pis cofins.docx · web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que...
TRANSCRIPT
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THREAD ERROR (mgoncalves, BS0893) 13/02/2014 15:15:32
array out of bounds [0] of [1] on FINSPDF100(MATXATU.PRX) 21/11/2013 19:32:02 line : 12581
[TOTVS build: 7.00.121227P-20131106]
Called from RECBRUT(SPEDPISCOF.PRW) 16/12/2013 18:28:15 line : 14426
Called from PRSPEDPC(SPEDPISCOF.PRW) 16/12/2013 18:28:15 line : 862
Called from {|LEND| PRSPEDPC(@LEND, AWIZARD, @CFILEDEST,@LGEROU,LJOB,AFILJOB)}(SPEDPISCOF.PRW) 16/12/2013 18:28:15 line : 54
Called from eval line : 121
Called from { || FWSETSHOWKEYS( .F. ), EVAL( BACTION, @LEND ),LEND := .T. , FWSETSHOWKEYS( .T. ), OBACKGROUND:END() }(MSPROCES.PRW) 15/01/2013 18:01:03 line : 121
Called from ::MSDIALOG:ACTIVATE
Called from PROCESSA(MSPROCES.PRW) 15/01/2013 18:01:03 line : 123
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Called from SPEDPISCOF(SPEDPISCOF.PRW) 16/12/2013 18:28:15 line : 54
Called from __EXECUTE(APLIB090.PRW) 20/12/2013 17:38:33 line : 569
Called from FWPREEXECUTE(FWPREEXECUTE.PRW) 19/12/2013 16:08:57 line : 67
Called from {|| FWPreExecute('Sped Pis/Cofins', 'SPEDPISCOF()', 1, '09', 'xxxxxxxxxx') } line : 182
Called from ::TWINDOW:ACTIVATE
Called from MSAPP:ACTIVATE(FWAPP.PRW) 10/01/2014 18:16:41 line : 529
Called from SIGAADV(APLIB000.PRW) 27/12/2013 15:48:47 line : 54
Publicas
Public 1: CPAISLOC(C) :BRA
Public 2: LWSISPORTAL(L) :.F.
Public 3: OAPP(O) :O
Public 4: HELP(L) :.F.
Public 5: USIGAADV(L) :.T.
Public 6: CACESSO(C) :SSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSNSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSSSSSNSSNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
Public 7: CARQTAB(C) :AA1C/AA2C/AA3C/AA4C/AA5C/AA6C/AA7C/AA8C/AA9C/AAAC/AABC/AACC/AADC/AAEC/AAFC/AAGC/AAHC/AAIC/AAJC/AAKC/AALC/AAMC/AANC/AAOC/AAPC/AAQC/AARC/AASE/AB1E/AB2E/AB3E/AB4E/AB5E/AB6E/AB7E/AB8E/AB9E/ABAE/ABBE/ABCE/ABDE/ABEE/ABFE/ABGE/ABHE/ABIE/ABJE/ABKE/ABLE/ABME/AC1C/AC2C/AC3C/AC4C/AC5C/AC6C/AC7C/AC8C/AC9C/ACAC/ACBC/ACCC/ACDC/ACEC/ACFE/ACGE/ACHC/ACIC/ACJC/ACKC/ACLC/ACME/ACNC/ACOC/ACPC/ACQC/ACRC/ACSE/ACTE/ACUC/ACVC/ACWC/ACXC/ACYC/ACZC/AD1E/AD2E/AD3E/AD4E/AD5E/AD6E/AD7E/AD8E/AD9E/ADAE/ADBE/ADCE/ADDE/ADEE/ADFE/ADGC/ADHC/ADIC/ADJE/ADKE/ADLC/ADMC/ADNC/ADPC/ADQC/ADRC/ADSC/ADTC/ADUC/ADVC/ADWE/ADXC/ADYC/ADZC/AE1E/AE2E/AE3E/AE4E/AE5E/AE7E/AE8E/AE9E/AEAE/AEBE/AECE/AEDE/AEEE/AEFE/AF1E/AF2E/AF3E/AF4E/AF5E/AF7E/AF8E/AF9E/AFAE/AFBE/AFCE/AFDE/AFEE/AFFE/AFGE/AFHE/AFIE/AFJE/AFKE/AFLE/AFME/AFNE/AFOE/AFPE/AFQE/AFRE/AFSE/AFTE/AFUE/AFVE/AFWE/AFXE/AFYE/AFZE/AG0E/AG1C/AG2C/AG3C/AG4C/AG5C/
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SC9E/SCAE/SCBE/SCCE/SCEE/SCHE/SCIE/SCJE/SCKE/SCLE/SCOE/SCPE/SCQE/SCRE/SCSE/SCTE/SCUE/SCVE/SCWE/SCYE/SCZC/SD1E/SD2E/SD3E/SD4E/SD5E/SD6E/SD7E/SD8E/SD9E/SDAE/SDBE/SDCE/SDDE/SDEE/SDFE/SDGE/SDHE/SDIE/SDJE/SDKE/SDLE/SDME/SDNE/SDOE/SDPC/SDQE/SDRE/SDSE/SDTE/SDYC/SE0C/SE1C/SE2C/SE3E/SE4C/SE5C/SE6C/SE7E/SE8C/SE9E/SEAC/SEBC/SECC/SEDC/SEEC/SEFE/SEGE/SEHE/SEIE/SEJE/SELE/SEME/SENE/SEOE/SEPE/SEQE/SERE/SESC/SETC/SEUE/SEVE/SEWE/SEXE/SEYE/SEZE/SF1E/SF2E/SF3E/SF4C/SF5C/SF6E/SF7E/SF8E/SF9E/SFAE/SFBC/SFCC/SFEC/SFIE/SFJE/SFKC/SFME/SFNE/SFOE/SFPC/SFQE/SFSE/SFTE/SFUE/SFVC/SFWC/SFXE/SG1C/SG2E/SG3E/SG4E/SG5E/SG6E/SG7E/SG8E/SG9E/SGAC/SGBE/SGCE/SGDE/SGEE/SGFE/SGGE/SGHE/SGIE/SGJE/SGKE/SGLE/SGME/SGNE/SGOE/SH1E/SH2E/SH3E/SH4E/SH6E/SH7E/SH8E/SH9E/SHBE/SHCE/SHDE/SHEE/SHGE/SHHE/SHIE/SHJE/SHKE/SHLE/SHME/SHNE/SHOE/SHPE/SHQE/SHRE/SHSE/SHTE/SHUE/SHVE/SHWE/SHXE/SHYE/SHZE/SI1E/SI2E/SI3E/SI4E/SI5E/SI6E/SI7E/SI8E/SI9E/SIAE/SIBE/SICE/SIDE/SIEC/SJ0C/SJ1C/SJ2C/SJ3E/SJ5C/SJ6C/SJ7C/SJ8C/SJ9C/SJAC/SJBC/SJCC/SJDC/SJEC/SJFC/SJGC/SJHC/SJIC/SJJC/SJKC/SJLC/SJMC/SJNC/SJOC/SJPC/SJRC/SJTC/SJUC/SJVC/SJWC/SJYC/SJZC/SK0C/SK1E/SK2C/SK3E/SK4C/SK5E/SK6E/SK7E/SK8E/SK9E/SKAC/SKBC/SKCC/SKDC/SKEC/SKFC/SKGC/SKHC/SKIC/SKJC/SKKE/SKLC/SKMC/SKNC/SKOC/SKPC/SKQE/SKRC/SKSC/SKTC/SKUC/SKVE/SKWE/SKXE/SKYE/SKZC/SL1E/SL2E/SL3E/SL4E/SL5E/SL6C/SL7E/SL8E/SL9C/SLAC/SLBE/SLCE/SLDE/SLFE/SLGE/SLHE/SLIE/SLJC/SLKE/SLLE/SLME/SLNE/SLQE/SLRE/SLTE/SLVC/SLWE/SLXE/SLZC/SM2C/SM4C/SM5E/SN0E/SN1E/SN2E/SN3E/SN4E/SN5E/SN6E/SN7E/SN8E/SN9E/SNAE/SNBE/SNCE/SNDE/SNEE/SNGE/SNHE/SNIE/SNJE/SNKE/SNLE/SNME/SNNE/SNOE/SNPE/SNQE/SNRE/SNSE/SNTE/SNVE/SNWE/SNXE/SNYE/SNZE/SO1E/SO2E/SO3E/SO4E/SO5E/SO6E/SO7E/SO8E/SO9E/SOAE/SOBE/SOCC/SP0E/SP1C/SP2E/SP3E/SP4C/SP5E/SP6C/SP8E/SP9C/SPAC/SPBE/SPCE/SPDC/SPEE/SPFE/SPGE/SPHE/SPIE/SPJC/SPKE/SPLE/SPMC/SPNE/SPOC/SPPC/SPQC/SPRC/SPSE/SPTE/SPUC/SPVC/SPWE/SPXC/SPYE/SPZE/SQ0C/SQ1C/SQ2C/SQ3C/SQ4C/SQ5C/SQ6C/SQ7C/SQ8E/SQ9E/SQAE/SQBC/SQCE/SQDC/SQEC/SQGC/SQHC/SQIC/SQLC/SQMC/SQNC/SQOC/SQPC/SQQC/SQRC/SQSC/SQTC/SQUC/SQVC/SQWC/SQXC/SR0E/SR1E/SR2E/SR3E/SR4E/SR5C/SR6C/SR7E/SR8E/SR9E/SRAE/SRBE/SRCE/SRDE/SREC/SRFE/SRGE/SRHE/SRIE/SRJC/SRKE/SRLE/SRMC/SRNC/SROE/SRPE/SRQE/SRRE/SRSE/SRTE/SRUC/SRVC/SRWC/SRXC/SRYC/SRZE/ST0E/ST1E/ST2E/ST3E/ST4E/ST5E/ST6E/ST7E/ST8E/ST9E/STAE/STBE/STCE/STDE/STEE/STFE/STGE/STHE/STIE/STJE/STKE/STLE/STME/STNE/STOE/STPE/STQE/STRE/STSE/STTE/STUE/STVE/STWE/STXE/STYE/STZE/SU0C/SU1C/SU2C/SU3C/SU4C/SU5C/SU6C/SU7C/SU8E/SU9C/SUAE/SUBE/SUCE/SUDE/SUEE/SUFE/SUGC/SUHC/SUIE/SUJE/SUKC/SULC/SUMC/SUNC/SUOE/SUPE/SUQC/SURC/SUSC/SUTE/SUUE/SUVE/SUWE/SUXC/SUYC/SUZE/SV1E/SV2E/SV3E/SV4E/SV8E/SV9E/SW0E/SW1E/SW2E/SW3E/SW4E/SW5E/SW6E/SW7E/SW8E/SW9E/SWAE/SWBE/SWCC/SWDE/SWEE/SWFC/SWGC/SWHE/SWIC/SWJE/SWKE/SWLC/SWMC/SWNE/SWOE/SWPE/SWQE/SWRE/SWSE/SWTE/SWUC/SWVE/SWWE/SWXC/SWZC/SX5E/SY0C/SY1C/SY2C/SY3C/SY4C/SY5C/SY6C/SY7C/SY8C/SY9C/SYAC/SYBC/SYCC/SYDC/SYEC/SYFC/SYGC/SYHC/SYIC/SYJC/SYKC/SYLC/SYMC/SYNC/SYOC/SYPC/SYQC/SYRC/SYSE/SYTC/SYUC/SYVC/SYWC/SYXC/SYYC/SYZC/SZLC/SZPC/SZQC/SZRC/SZRC/SZXC/TA0C/TA1E/TA2E/TA3E/TA4E/TA5E/TA6E/TA7E/TA8E/TA9E/TAAE/TABE/TACE/TADE/TAEC/TAFE/TAGE/TAHC/TAIC/TAJC/TAKC/TALC/TAME/TANC/TAOE/TAPE/TAQE/TARC/TASC/TAUC/TAVC/TAWC/TAXC/TAZC/TB0C/TB1C/TB2C/TB3C/TB4C/TB5C/TB6C/TB7C/TB8C/TB9C/TBAC/TBBC/TBCC/TBDC/TBEC/TBFC/TBGC/TBHE/TBIE/TBJC/TBKC/TBMC/TBNC/TBOC/TBPC/TBQC/TBRC/TBSC/TBTC/TBUC/TBVC/TBWC/TBXC/TBYC/TBZC/TC0C/TC1C/TC2C/TC3C/TC4C/TC5C/TC6C/TC7C/TC8C/TC9E/TCAC/TCBC/TCCC/TCDC/TCEC/TCFC/TCGC/TCHC/TCIE/TCJE/TCKC/TCLC/
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VZDE/VZEE/VZFE/VZGE/VZHE/VZIE/VZJE/VZKE/VZLE/VZME/VZNE/VZOE/VZPE/VZQC/VZRC/VZSC/VZTC/VZUC/VZVC/VZXC/VZZE/WF1E/WF2E/WF3E/WF4E/WF6E/WF7C/WFAE/WFCE/WFDE/WFEC/ZZAC/ZZEC/ZZFE/ZZGE/ZZKC/ZZWC/ZZYC/ZZZC/
Public 8: CARQREL(C) :SIGAFIS.REW
Public 9: CARQEMP(C) :SIGAMAT.EMP
Public 10: AEMPRESAS(A) :
Public 11: CUSUARIO(C) :******Maria Crsitina SSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSNSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSNSSSSSSSSSSSSNSSNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
Public 12: CNIVEL(N) :5
Public 13: ACBROWSE(C) :xxxxxxxxxx
Public 14: ATRIGGER(A) :
Public 15: __CINTERNET(U) :NIL
Public 16: __CBINDER(U) :NIL
Public 17: __CTERMINAL(U) :NIL
Public 18: MV_RELT(U) :NIL
Public 19: MV_CENT(U) :NIL
Public 20: MV_MILHAR(U) :NIL
Public 21: ADVFONT(U) :NIL
Public 22: CSTRACESSO(C) :
Public 23: TINICIO(C) :15:08:36
Public 24: CMODULO(C) :FIS
Public 25: NMODULO(N) :9
Public 26: OMAINWND(O) :O
Public 27: DDATABASE(D) :2014/2/13
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Public 28: CEMPANT(C) :16
Public 29: CNUMEMP(C) :1604
Public 30: CFILANT(C) :47
Public 31: CVERSAO(C) :11
Public 32: CFOPENED(C) :SX5SB2SB3SB4SB5SB6SBGSBHSC1SC2SC3SC4SC6SC7SCKSD1SD2SD3SD4SEDSG1SG2SI3SJ1SJCSYDQE6QE7QEKSAHSBMCC2AC8AC9SAOSC5SE1SE2SE4SF2SA5SADSF1CC7SF3SF4SB1SB9SFKSF6SI1SI2SI5SI6SI7SI8SF9SFASFNSFOSF7SFBSM2SM4SU0SU5SU7SUSSUVSFSLA1CDZCCUCDUCC6CC8CC9CCACCBCCCCCDCC4CC5CCECCFCCHCDOCC1CDNSA2CDASFTSA1VCBSC9SE5SFMSF5SYASN1SN3SN4CDMDT6CDHSGHSICCDWSF8SWNSFISFUSFXSESCDTSLGCF4CF8SEISFQ
Public 33: CUSERNAME(C) :mgoncalves
Public 34: __CUSERID(C) :000245
Public 35: __CCREDENTIAL(C) :000245;vOuJT4viDmEpUCM2Zj5emQ==;
Public 36: __LLOGOFF(L) :.F.
Public 37: LQUERY(L) :.F.
Public 38: __MVCOMBOBOX(L) :.T.
Public 39: __LSX8(L) :.F.
Public 40: ASX8(A) :
Public 41: ACOORDENA(A) :
Public 42: VAR_IXB(U) :NIL
Public 43: __TTSBREAK(L) :.F.
Public 44: __TTSPUSH(A) :
Public 45: __CLOGSIGA(C) :NNNNNNN
Public 46: __TTSINUSE(L) :.T.
Public 47: __LFKINUSE(L) :.F.
Public 48: __TTSCOMMIT(L) :.F.
Public 49: __LACENTO(L) :.F.
Public 50: __LANGUAGE(C) :PORTUGUESE
Public 51: __LPYME(L) :.F.
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Public 52: __LPYMESX1(L) :.F.
Public 53: __LPYMESX2(L) :.F.
Public 54: __LPYMESX3(L) :.F.
Public 55: __LPYMESX6(L) :.F.
Public 56: RPTPARAM(C) :Parametros
Public 57: RPTHORA(C) :Hora...:
Public 58: RPTDTREF(C) :DT.Ref.:
Public 59: RPTEMISS(C) :Emissao:
Public 60: RPTPERG(C) :Pergunta
Public 61: RPTFOLHA(C) :Folha..:
Public 62: RPTEND(C) :Hora Termino:
Public 63: __DRIVER(C) :EPSON.DRV
Public 64: __RELDIR(C) :c:\SPOOL\
Public 65: __IDIOMA(C) :0
Public 66: __VLDUSER(D) :0/0/0
Public 67: __GRPUSER(C) :
Public 68: __ALTPSW(L) :.F.
Public 69: __NUSERACS(N) :2
Public 70: __AIMPRESS(A) :
Public 71: __LDIRACS(L) :.F.
Public 72: __READVAR(C) :
Public 73: MV_PAR01(C) :
Public 74: MV_PAR02(C) :
Public 75: MV_PAR03(C) :
Public 76: MV_PAR04(C) :
Public 77: MV_PAR05(C) :
Public 78: MV_PAR06(C) :
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Public 79: MV_PAR07(C) :
Public 80: MV_PAR08(C) :
Public 81: MV_PAR09(C) :
Public 82: MV_PAR10(C) :
Public 83: MV_PAR11(C) :
Public 84: MV_PAR12(C) :
Public 85: MV_PAR13(C) :
Public 86: MV_PAR14(C) :
Public 87: MV_PAR15(C) :
Public 88: MV_PAR16(C) :
Public 89: MV_PAR17(C) :
Public 90: MV_PAR18(C) :
Public 91: MV_PAR19(C) :
Public 92: MV_PAR20(C) :
Public 93: MV_PAR21(C) :
Public 94: MV_PAR22(C) :
Public 95: MV_PAR23(C) :
Public 96: MV_PAR24(C) :
Public 97: MV_PAR25(C) :
Public 98: MV_PAR26(C) :
Public 99: MV_PAR27(C) :
Public 100: MV_PAR28(C) :
Public 101: MV_PAR29(C) :
Public 102: MV_PAR30(C) :
Public 103: MV_PAR31(C) :
Public 104: MV_PAR32(C) :
Public 105: MV_PAR33(C) :
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Public 106: MV_PAR34(C) :
Public 107: MV_PAR35(C) :
Public 108: MV_PAR36(C) :
Public 109: MV_PAR37(C) :
Public 110: MV_PAR38(C) :
Public 111: MV_PAR39(C) :
Public 112: MV_PAR40(C) :
Public 113: MV_PAR41(C) :
Public 114: MV_PAR42(C) :
Public 115: MV_PAR43(C) :
Public 116: MV_PAR44(C) :
Public 117: MV_PAR45(C) :
Public 118: MV_PAR46(C) :
Public 119: MV_PAR47(C) :
Public 120: MV_PAR48(C) :
Public 121: MV_PAR49(C) :
Public 122: MV_PAR50(C) :
Public 123: MV_PAR51(C) :
Public 124: MV_PAR52(C) :
Public 125: MV_PAR53(C) :
Public 126: MV_PAR54(C) :
Public 127: MV_PAR55(C) :
Public 128: MV_PAR56(C) :
Public 129: MV_PAR57(C) :
Public 130: MV_PAR58(C) :
Public 131: MV_PAR59(C) :
Public 132: MV_PAR60(C) :
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Public 133: __CSX1HLP(C) :
Public 134: __LOCALDRIVER(C) :DBFCDX
Public 135: __CRDD(C) :TOPCONN
Public 136: LAS400(L) :.F.
Public 137: LFILAS(L) :.F.
Public 138: CFILAS(C) :
Public 139: __ASPLIST(A) :
Public 140: __CRDDNTTS(C) :DBFCDX
Public 141: AMOTBX(A) :
Public 142: MV_MOEDA1(C) :REAL
Public 143: MV_MOEDA2(C) :DOLAR
Public 144: MV_MOEDA3(C) :UFIR
Public 145: MV_MOEDA4(C) :Euro
Public 146: MV_MOEDA5(C) :IENE
Public 147: MV_SIMB1(C) :R$
Public 148: MV_SIMB2(C) :US$
Public 149: MV_SIMB3(C) :UFIR
Public 150: MV_SIMB4(C) :EURO
Public 151: MV_SIMB5(C) :IENE
Public 152: MV_CRNEG(C) :NCC
Public 153: MV_CPNEG(C) :NDF
Public 154: MV_MULNATR(L) :.T.
Public 155: MV_MULNATP(L) :.F.
Public 156: MVPROVIS(C) :PR
Public 157: MVPAGANT(C) :PA
Public 158: MVRECANT(C) :RA
Public 159: MVNOTAFIS(C) :NF
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Public 160: MVABATIM(C) :AB-|FB-|FC-|FU-|IR-|IN-|IS-|PI-|CF-|CS-|FE-|IV-
Public 161: MVDUPLIC(C) :DP
Public 162: MVFATURA(C) :FT
Public 163: MVCHEQUE(C) :CH
Public 164: MVCHEQUES(C) :CH |CHF|CHP|CHR
Public 165: MVRPA(C) :RPA
Public 166: MVTAXA(C) :TX
Public 167: MVTXA(C) :TXA
Public 168: MVIRF(C) :IRF
Public 169: MVINSS(C) :INS
Public 170: MVCOFINS(C) :COF
Public 171: MVPIS(C) :PIS
Public 172: MVCS(C) :CSS
Public 173: MVISS(C) :ISS
Public 174: MVFUABT(C) :FU-
Public 175: MVIRABT(C) :IR-
Public 176: MVINABT(C) :IN-
Public 177: MVISABT(C) :IS-
Public 178: MVPIABT(C) :PI-
Public 179: MVCFABT(C) :CF-
Public 180: MVCSABT(C) :CS-
Public 181: MVFEABT(C) :FE-
Public 182: MVENVBCOR(C) :
Public 183: MVENVBCOP(C) :
Public 184: MVIVABT(C) :IV-
Public 185: VALOR(N) :0
Public 186: VALOR2(N) :0
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Public 187: VALOR3(N) :0
Public 188: VALOR4(N) :0
Public 189: VALOR5(N) :0
Public 190: CUSTO(C) :
Public 191: DEBITO(C) :
Public 192: CREDITO(C) :
Public 193: VARIACAO(N) :0
Public 194: __NQUANTAS(N) :2
Public 195: LGSPINUSE(L) :.F.
Public 196: LFISCAL(L) :.F.
Public 197: LGAVETA(L) :.F.
Public 198: LUSACMC7(L) :.F.
Public 199: LUSATEF(L) :.F.
Public 200: LTEFOK(L) :.F.
Public 201: CTIPTEF(U) :NIL
Public 202: NHDLECF(N) :-1
Public 203: NHDLCH(N) :-1
Public 204: NHDLPINPAD(N) :-1
Public 205: NHDLCMC7(N) :-1
Public 206: NHDLGAVETA(N) :-1
Public 207: NHDLCUPOM(N) :-1
Public 208: NHDLLEITOR(N) :-1
Public 209: NHDLDISPLAY(N) :-1
Public 210: LINICIALIZOU(L) :.F.
Public 211: CESTACAO(C) :001
Public 212: LIMPCUP(U) :NIL
Public 213: LUSACH(U) :NIL
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Public 214: LUSALEITOR(U) :NIL
Public 215: LUSADISPLAY(U) :NIL
Public 216: LLAYAWAY(L) :.F.
Public 217: NTDATA(N) :8
Public 218: CCANCEL(C) :Cancelado pelo Operador !!
Public 219: CCANCELA(C) :Cancelado pelo Operador !!
Public 220: NVALOROR(N) :0
Public 221: NVALORDP(N) :0
Public 222: NVALORCO(N) :0
Public 223: NVALORCD(N) :0
Public 224: NVALBXOR(N) :0
Public 225: NVALBXDP(N) :0
Public 226: NVALBXCO(N) :0
Public 227: NVALBXCD(N) :0
Public 228: CUSTBEMCTB(C) :
Public 229: CCCORRCTB(C) :
Public 230: CCDESPCTB(C) :
Public 231: CCCDESCTB(C) :
Public 232: CCCDEPCTB(C) :
Public 233: SUBCCONCTB(C) :
Public 234: SUBCCORCTB(C) :
Public 235: SUBCDESCTB(C) :
Public 236: SUBCDEPCTB(C) :
Public 237: SUBCCDECTB(C) :
Public 238: CLVLCONCTB(C) :
Public 239: CLVLCORCTB(C) :
Public 240: CLVLDESCTB(C) :
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Public 241: CLVLDEPCTB(C) :
Public 242: CLVLCDECTB(C) :
Public 243: CTABEM(U) :NIL
Public 244: DESPDEPR(U) :NIL
Public 245: DEPREACUM(U) :NIL
Public 246: CORREDEPR(U) :NIL
Public 247: CORREBEM(U) :NIL
Public 248: MV_MODFOL(C) :1
Public 249: LEXTERNO(U) :NIL
Public 250: WNRELEXTERN(U) :NIL
Public 251: ADATAINI(A) :
Public 252: ADATAFIM(A) :
Public 253: ATABELA22(A) :
STACK SIGAADV(APLIB000.PRW) 27/12/2013 15:48:47
Param 1: PAR01(U) : NIL
Param 2: PAR02(U) : NIL
Local 1: PAR01(U) :NIL
Local 2: PAR02(U) :NIL
STACK MSAPP:ACTIVATE(FWAPP.PRW) 10/01/2014 18:16:41
Param 1: BACTION(U) : NIL
Private 1: OPARAM(O) :O
Local 1: BACTION(U) :NIL
Local 2: SELF(O) :O
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Local 3: CTITLE(C) :TOTVS Série T Serviços (Microsiga) 02.9.0001
Local 4: ODESKTOP(O) :O
Local 5: BCLOSE(B) :{|| PSWWPCOMMIT(), IF(INLOGIN(),FINAL("ABORTADO PELO OPERADOR"),FINAL("TéRMINO NORMAL",, .T. ))}
Local 6: BINIT(B) :{|| ODESKTOP:ACTIVATE(), SELF:ADDMSGITEM(ODESKTOP), APPINIT(), IF(LCLIENTRELOADAUTO, ( FWCLIENTRELOADAUTO(ODESKTOP), LCLIENTRELOADAUTO:= .F. ), SELF:GETLOGIN(ODESKTOP))}
Local 7: OBTN(O) :O
Local 8: LCLIENTRELOADAUTO(L) :.F.
STACK ::TWINDOW:ACTIVATE
Local 1: SELF(O) :O
STACK {|| FWPreExecute('Sped Pis/Cofins', 'SPEDPISCOF()', 1, '09', 'xxxxxxxxxx') }
STACK FWPREEXECUTE(FWPREEXECUTE.PRW) 19/12/2013 16:08:57
Param 1: CTITLE(C) : Sped Pis/Cofins
Param 2: CFUNCTION(C) : SPEDPISCOF()
Param 3: NTYPE(N) : 1
Param 4: CMODULE(C) : 09
Param 5: CACCESS(C) : xxxxxxxxxx
Local 1: CTITLE(C) :Sped Pis/Cofins
Local 2: CFUNCTION(C) :SPEDPISCOF()
Local 3: NTYPE(N) :1
Local 4: CMODULE(C) :09
Local 5: CACCESS(C) :xxxxxxxxxx
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Local 6: ATHREADS(U) :NIL
Local 7: BBLOCK(B) :{|| SELF:SHOWDESKTOP() }
Local 8: CMESSAGE(C) :
Local 9: LCONTINUE(L) :.T.
Local 10: NX(N) :0
Local 11: NOLDMOD(N) :9
STACK __EXECUTE(APLIB090.PRW) 20/12/2013 17:38:33
Param 1: CFUNCTION(C) : SPEDPISCOF()
Param 2: CACCESS(C) : xxxxxxxxxx
Param 3: CDESCRI(C) : Sped Pis/Cofins
Param 4: CMODEXEC(C) : 09
Param 5: CPAI(C) : Sped Pis/Cofins
Param 6: NTYPE(N) : 1
Param 7: LONLOAD(L) : .F.
Param 8: NOLDMOD(N) : 9
Private 1: AMODULOS(A) :
Local 1: CFUNCTION(C) :SPEDPISCOF()
Local 2: CACCESS(C) :xxxxxxxxxx
Local 3: CDESCRI(C) :Sped Pis/Cofins
Local 4: CMODEXEC(C) :09
Local 5: CPAI(C) :Sped Pis/Cofins
Local 6: NTYPE(N) :1
Local 7: LONLOAD(L) :.F.
Local 8: NOLDMOD(N) :9
Local 9: XRET(U) :NIL
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Local 10: CFOPENOLD(C) :SX5SB2SB3SB4SB5SB6SBGSBHSC1SC2SC3SC4SC6SC7SCKSD1SD2SD3SD4SEDSG1SG2SI3SJ1SJCSYDQE6QE7QEKSAHSBMCC2AC8AC9SAOSC5SE1SE2SE4SF2SA5SADSF1CC7SF3SF4SB1SB9SFKSF6SI1SI2SI5SI6SI7SI8SF9SFASFNSFOSF7SFBSM2SM4SU0SU5SU7SUSSUVSFSLA1CDZCCUCDUCC6CC8CC9CCACCBCCCCCDCC4CC5CCECCFCCHCDOCC1CDNSA2CDASFTSA1VCBSC9SE5SFMSF5SYASN1SN3SN4CDMDT6CDHSGHSICCDWSF8SWNSFISFUSFXSES
Local 11: CTOPNAME(C) :SPEDPISCOF
Local 12: URET(U) :NIL
Local 13: NCHECK(N) :357
Local 14: CMOD(U) :NIL
Local 15: NAT(N) :9
Local 16: AMODS(U) :NIL
Local 17: CSTARTFUNC(C) :
Local 18: CREALFUNC(C) :SPEDPISCOF()
Local 19: LSDI(L) :.T.
Local 20: BSETKEY18(U) :NIL
Local 21: NEPOCA(U) :NIL
Local 22: LRETURN(L) :.F.
Local 23: ASTACK(U) :NIL
Local 24: NI(U) :NIL
Local 25: CSTACKMSG(U) :NIL
Local 26: AMODNAME(A) :
Local 27: NPOS(N) :9
Local 28: CMODFUNC(C) :FISLOADEXEC
Local 29: CFUNNAMELOCAL(C) :
STACK SPEDPISCOF(SPEDPISCOF.PRW) 16/12/2013 18:28:15
Param 1: CEMP(U) : NIL
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Param 2: CFIL(U) : NIL
Param 3: AWIZJOB(A) :
Param 4: AFILJOB(A) :
Private 1: CVERSAO(C) :
Private 2: LCANCEL(L) :.F.
Local 1: CEMP(U) :NIL
Local 2: CFIL(U) :NIL
Local 3: AWIZJOB(A) :
Local 4: AFILJOB(A) :
Local 5: LEND(L) :.F.
Local 6: AWIZARD(A) :
Local 7: CFILEDEST(C) :C:\SPED\DelPlata122013.txt
Local 8: CNOMWIZ(C) :SPEDPISCOF04
Local 9: CNOMEANT(C) :
Local 10: LGEROU(L) :.F.
Local 11: LJOB(L) :.F.
Local 12: NYY(N) :1
STACK PROCESSA(MSPROCES.PRW) 15/01/2013 18:01:03
Param 1: BACTION(B) : {|LEND| PRSPEDPC(@LEND, AWIZARD, @CFILEDEST,@LGEROU,LJOB,AFILJOB)}
Param 2: CTITLE(C) : Aguarde
Param 3: CMSG(C) : Processando...
Param 4: LABORT(L) : .T.
Private 1: PIXEL(O) :O
Local 1: BACTION(B) :{|LEND| PRSPEDPC(@LEND, AWIZARD, @CFILEDEST,@LGEROU,LJOB,AFILJOB)}
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Local 2: CTITLE(C) :Aguarde
Local 3: CMSG(C) :Processando...
Local 4: LABORT(L) :.T.
Local 5: LEND(L) :.F.
Local 6: LNEEDACTIVATE(L) :.T.
Local 7: NVAL(N) :1
Local 8: ASAVES(A) :
Local 9: OBACKGROUND(O) :O
Local 10: OFONT(O) :O
Local 11: OMETERBG(O) :O
Local 12: OWNDDEFAULT(O) :O
STACK ::MSDIALOG:ACTIVATE
Local 1: SELF(O) :O
STACK { || FWSETSHOWKEYS( .F. ), EVAL( BACTION, @LEND ),LEND := .T. , FWSETSHOWKEYS( .T. ), OBACKGROUND:END() }(MSPROCES.PRW) 15/01/2013 18:01:03
STACK eval
STACK {|LEND| PRSPEDPC(@LEND, AWIZARD, @CFILEDEST,@LGEROU,LJOB,AFILJOB)}(SPEDPISCOF.PRW) 16/12/2013 18:28:15
Param 1: @LEND(L) : .F.
Local CodeBlock 1: LEND(L) :.F.
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STACK PRSPEDPC(SPEDPISCOF.PRW) 16/12/2013 18:28:15
Param 1: @LEND(L) : .F.
Param 2: @AWIZARD(A) :
Param 3: @CFILEDEST(C) : C:\SPED\DelPlata122013.txt
Param 4: @LGEROU(L) : .F.
Param 5: LJOB(L) : .F.
Param 6: @AFILJOB(A) :
Private 1: DDATADE(D) :2013/12/1
Private 2: DDATAATE(D) :2013/12/31
Private 3: LGRBLOCOM(L) :.T.
Private 4: LUSACF7(L) :.F.
Private 5: LTEMPROJET(L) :.F.
Private 6: CREGIME(C) :1
Private 7: LREPCGC(L) :.F.
Private 8: LCMPNRECFT(L) :.F.
Private 9: LCMPNRECB1(L) :.F.
Private 10: LCMPNRECF4(L) :.F.
Private 11: NDEDPISNC(N) :0
Private 12: NDEDCOFNC(N) :0
Private 13: NDEDPISC(N) :0
Private 14: NDEDCOFC(N) :0
Private 15: LDEVOLUCAO(L) :.F.
Private 16: NDEDAPISNC(N) :0
Private 17: NDEDACOFNC(N) :0
Private 18: NDEDAPISC(N) :0
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Private 19: NDEDACOFC(N) :0
Private 20: ADEDAPISNC(A) :
Private 21: ADEDACOFNC(A) :
Private 22: ADEDAPISC(A) :
Private 23: ADEDACOFC(A) :
Private 24: ACONJUGADA(A) :
Private 25: CBLOCOP(C) :2
Private 26: CNOMETRB(C) :SPDCSC0553401604
Private 27: N_SPCRECNO(N) :1
Private 28: N_COMMIT(N) :0
Private 29: CJOBAUX(C) :
Private 30: CMVSEGMENT(C) :
Private 31: NMVQTDTHR(N) :0
Private 32: LMVGERPRDC(L) :.T.
Private 33: LPROCMTHR(L) :.F.
Private 34: LCONCFIL(L) :.T.
Private 35: CDIR(C) :C:\SPED\
Private 36: CNRLIVRO(C) :*
Private 37: CINDLUCPRE(C) :2
Private 38: CINDCOMPRE(C) :05
Local 1: LEND(L) :.F.
Local 2: AWIZARD(A) :
Local 3: CFILEDEST(C) :C:\SPED\DelPlata122013.txt
Local 4: LGEROU(L) :.F.
Local 5: LJOB(L) :.F.
Local 6: AFILJOB(A) :
Local 7: AREG0111(A) :
![Page 28: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/28.jpg)
Local 8: AREG0140(A) :
Local 9: AREG0145(A) :
Local 10: AREG0150(A) :
Local 11: AREG0190(A) :
Local 12: AREG0197(A) :
Local 13: AREG0200(A) :
Local 14: AREG0205(A) :
Local 15: AREG0206(A) :
Local 16: AREG0220(A) :
Local 17: AREG0400(A) :
Local 18: AREG0450(A) :
Local 19: AREG0500(A) :
Local 20: AREG0600(A) :
Local 21: AREGA010(A) :
Local 22: AREGA100(A) :
Local 23: AREGA110(A) :
Local 24: AREGA111(A) :
Local 25: AREGA120(A) :
Local 26: AREGA170(A) :
Local 27: AREGC010(A) :
Local 28: AREGC100(A) :
Local 29: AREGC110(A) :
Local 30: AREGC111(A) :
Local 31: AREGC170(A) :
Local 32: AREGC180(A) :
Local 33: AREGC181(A) :
Local 34: AREGC185(A) :
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Local 35: AREGC188(A) :
Local 36: AREGC190(A) :
Local 37: AREGC191(A) :
Local 38: AREGC195(A) :
Local 39: AREGC198(A) :
Local 40: AREGC199(A) :
Local 41: AREGC380(A) :
Local 42: AREGC381(A) :
Local 43: AREGC385(A) :
Local 44: AREGC395(A) :
Local 45: AREGC396(A) :
Local 46: AREGC500(A) :
Local 47: AREGC501(A) :
Local 48: AREGC505(A) :
Local 49: AREGC509(A) :
Local 50: AREGC600(A) :
Local 51: AREGC601(A) :
Local 52: AREGC605(A) :
Local 53: AREGC609(A) :
Local 54: AREGC400(A) :
Local 55: AREGC405(A) :
Local 56: AREGC481(A) :
Local 57: AREGC485(A) :
Local 58: AREGC489(A) :
Local 59: AREGC490(A) :
Local 60: AREGC491(A) :
Local 61: AREGC495(A) :
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Local 62: AREGC499(A) :
Local 63: AREGD010(A) :
Local 64: AREGD100(A) :
Local 65: AREGD101(A) :
Local 66: AREGD105(A) :
Local 67: AREGD111(A) :
Local 68: AREGD200(A) :
Local 69: AREGD201(A) :
Local 70: AREGD205(A) :
Local 71: AREGD209(A) :
Local 72: AREGD300(A) :
Local 73: AREGD350(A) :
Local 74: AREGD359(A) :
Local 75: AAUXD350(A) :
Local 76: AREGD309(A) :
Local 77: AREGD500(A) :
Local 78: AREGD501(A) :
Local 79: AREGD505(A) :
Local 80: AREGD509(A) :
Local 81: AREGD600(A) :
Local 82: AREGD601(A) :
Local 83: AREGD605(A) :
Local 84: AREGD609(A) :
Local 85: AREGF010(A) :
Local 86: AREGF100(A) :
Local 87: AREGF111(A) :
Local 88: AREGF120(A) :
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Local 89: AREGF129(A) :
Local 90: AREGF130(A) :
Local 91: AREGF139(A) :
Local 92: AREGF150(A) :
Local 93: AREGF200(A) :
Local 94: AREGF205(A) :
Local 95: AREGF210(A) :
Local 96: AREGF600(A) :
Local 97: AREGF700(A) :
Local 98: AREGFAUX(A) :
Local 99: AF600AUX(A) :
Local 100: AF120AUX(A) :
Local 101: AREGF500(A) :
Local 102: AREGF510(A) :
Local 103: AREGF509(A) :
Local 104: AREGF519(A) :
Local 105: AREGF525(A) :
Local 106: ATOTF525(A) :
Local 107: AREGF550(A) :
Local 108: AREGF560(A) :
Local 109: AREGF559(A) :
Local 110: AREGF569(A) :
Local 111: APARF550(A) :
Local 112: APARCDG(A) :
Local 113: AREGM350(A) :
Local 114: AM350AUX(A) :
Local 115: AREGM100(A) :
![Page 32: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/32.jpg)
Local 116: AREGM105(A) :
Local 117: AREGM110(A) :
Local 118: AREGM500(A) :
Local 119: AREGM505(A) :
Local 120: AREGM510(A) :
Local 121: AREGM200(A) :
Local 122: AREGM210(A) :
Local 123: AREGM211(A) :
Local 124: AREGM220(A) :
Local 125: AREGM230(A) :
Local 126: AREGM300(A) :
Local 127: AREGM400(A) :
Local 128: AREGM410(A) :
Local 129: AREGM800(A) :
Local 130: AREGM810(A) :
Local 131: AREGM610(A) :
Local 132: AREGM611(A) :
Local 133: AREGM600(A) :
Local 134: AREGM620(A) :
Local 135: AREGM630(A) :
Local 136: AREGM700(A) :
Local 137: AREGAUXM105(A) :
Local 138: AREGAUXM505(A) :
Local 139: ASPDPCANT(A) :
Local 140: ASPDDIF(A) :
Local 141: AREGP010(A) :
Local 142: AREGP100(A) :
![Page 33: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/33.jpg)
Local 143: AREGP200(A) :
Local 144: AREGP210(A) :
Local 145: AREGPE210(A) :
Local 146: AREG1010(A) :
Local 147: AREG1020(A) :
Local 148: AREG1100(A) :
Local 149: AREG1101(A) :
Local 150: AREG1102(A) :
Local 151: AREG1500(A) :
Local 152: AREG1501(A) :
Local 153: AREG1502(A) :
Local 154: AREG1300(A) :
Local 155: AREG1700(A) :
Local 156: AREG1800(A) :
Local 157: AREG1900(A) :
Local 158: CPER(C) :122013
Local 159: LHISTTAB(L) :.F.
Local 160: LGERANOTA(L) :.T.
Local 161: LMVCF3ENTR(L) :.T.
Local 162: LMVESTTELE(L) :.F.
Local 163: LRESF3FT(L) :.F.
Local 164: LMVSPEDAZ(L) :.F.
Local 165: LGRAVA0150(L) :.F.
Local 166: LGRAVA0200(L) :.F.
Local 167: LGRAVA0190(L) :.F.
Local 168: LGEROUC170(L) :.F.
Local 169: LACHOUSE4(L) :.F.
![Page 34: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/34.jpg)
Local 170: LISS(L) :.F.
Local 171: LACHOUSF4(L) :.F.
Local 172: LACHOUCD3(L) :.F.
Local 173: LACHOUCD4(L) :.F.
Local 174: LACHOUCD6(L) :.F.
Local 175: LACHOUSC6(L) :.F.
Local 176: LCAMPO3(L) :.F.
Local 177: LACHOUCDG(L) :.F.
Local 178: LACHOUCD5(L) :.F.
Local 179: LACHOUCDT(L) :.F.
Local 180: LACHOUCD1(L) :.F.
Local 181: LNFE(L) :.F.
Local 182: LACHOUSFU(L) :.F.
Local 183: LACHOUDEV(L) :.F.
Local 184: LCONSOLID(L) :.T.
Local 185: LREGC010(L) :.F.
Local 186: LGERAECF(L) :.T.
Local 187: LCUMULATIV(L) :.F.
Local 188: LGRAVAA010(L) :.F.
Local 189: LGRAVAC010(L) :.F.
Local 190: LGRAVAD010(L) :.F.
Local 191: LGRAVAF010(L) :.F.
Local 192: LGRAVA0140(L) :.F.
Local 193: LPISZERO(L) :.F.
Local 194: LCOFZERO(L) :.F.
Local 195: LALQZERO(L) :.F.
Local 196: LACHOUSF1(L) :.F.
![Page 35: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/35.jpg)
Local 197: LACHOUSF2(L) :.F.
Local 198: LTOP(L) :.T.
Local 199: LACHSFSD(L) :.F.
Local 200: LLOGCFOP(L) :.F.
Local 201: LGRAVAC100(L) :.F.
Local 202: LTABCDT(L) :.T.
Local 203: LF2NFCUPOM(L) :.T.
Local 204: LF1TPCTE(L) :.T.
Local 205: LTABCF2(L) :.T.
Local 206: LCSTPIS(L) :.T.
Local 207: LCSTCOF(L) :.T.
Local 208: LNATOPER(L) :.T.
Local 209: LTABCOMP(L) :.T.
Local 210: LTABCD1(L) :.T.
Local 211: LGRAVANFE(L) :.T.
Local 212: LSKPENC(L) :.F.
Local 213: LSPEDCSC(L) :.F.
Local 214: LCMPVERTPC(L) :.T.
Local 215: LCMPD2VLPC(L) :.T.
Local 216: LCMPDESCIC(L) :.T.
Local 217: LCMPDESCZF(L) :.T.
Local 218: LCREDPAGRO(L) :.F.
Local 219: LRECINDI(L) :.T.
Local 220: LBLOCOPRH(L) :.F.
Local 221: CSPCBPSE(C) :00000010;00000011;00000020;00000021;00000030
Local 222: LGRAVAP010(L) :.F.
Local 223: LENERELE(L) :.F.
![Page 36: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/36.jpg)
Local 224: LSPEDNAT(L) :.F.
Local 225: CJOIND1D2(C) :
Local 226: CJOINF1F2(C) :
Local 227: CSLCTF1F2(C) :
Local 228: CSLCTD1D2(C) :
Local 229: CALIASF130(C) :
Local 230: CALIASF500(C) :F500
Local 231: CALIASCDG(C) :CDG
Local 232: CARQDESTINO(C) :
Local 233: ARESULT(A) :
Local 234: NITEMC170(N) :0
Local 235: NCOUNTTOT(N) :0
Local 236: NPOSF559(N) :0
Local 237: AF600TMP(A) :
Local 238: APARTDOC(A) :
Local 239: AAREASM0(A) :
Local 240: AAREAQSFT(A) :
Local 241: AAREAQSD1(A) :
Local 242: AARQ(A) :
Local 243: ALISFIL(A) :
Local 244: APROD197(A) :
Local 245: AAVERAGE(A) :
Local 246: ATOTALIZA(A) :
Local 247: ACLASFIS(A) :
Local 248: ACMPANTSFT(A) :
Local 249: APROD(A) :
Local 250: AVALOR0111(A) :
![Page 37: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/37.jpg)
Local 251: ARECAGRO(A) :
Local 252: ACOMPAGRO(A) :
Local 253: ACREDPRESU(A) :
Local 254: ADEVOLUCAO(A) :
Local 255: ADEVCPMSMP(A) :
Local 256: AAJUCRED(A) :
Local 257: AFIELDDT(A) :
Local 258: APEC110(A) :
Local 259: ADIFERANT(A) :
Local 260: ADIFER(A) :
Local 261: AAJUSTEA(A) :
Local 262: AAJUSTER(A) :
Local 263: AREG0140EX(A) :
Local 264: AVLCRDIMOB(A) :
Local 265: ADEVMSMPER(A) :
Local 266: ADEVANTPER(A) :
Local 267: AAJUSTMX10(A) :
Local 268: CCHVSEEK(C) :
Local 269: CCHAVECCZ(C) :
Local 270: CALIASSFT(C) :SFT
Local 271: CALIASSC6(C) :SC6
Local 272: CSLCTSFT(C) :
Local 273: CSLCTCOMP(C) :
Local 274: CJOINCOMPL(C) :
Local 275: CSLCTSB1(C) :
Local 276: CSLCTF4(C) :
Local 277: CSLCTALL(C) :
![Page 38: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/38.jpg)
Local 278: CCFOP(C) :
Local 279: CCONTA(C) :
Local 280: CORDERBY(C) :
Local 281: CTPMOV(C) :
Local 282: CALIASSB1(C) :SB1
Local 283: CJOINSF4(C) :
Local 284: CALIASSF4(C) :SF4
Local 285: CALIASSF1(C) :SF1
Local 286: CALIASSF2(C) :SF2
Local 287: CALIASSD1(C) :SD1
Local 288: CALIASSD2(C) :SD2
Local 289: CNOMECFP(C) :SPEDPISCOF04
Local 290: CCAMPOS(C) :
Local 291: CALIAS(C) :TRB
Local 292: CALSCFA(C) :CFA
Local 293: CFILATE(C) :ZZ
Local 294: CFILTRO(C) :
Local 295: CALSSF(C) :
Local 296: CALSSD(C) :
Local 297: CALSSA(C) :
Local 298: CENTSAI(C) :
Local 299: CESPECIE(C) :
Local 300: CSITUADOC(C) :
Local 301: CCMPUM(C) :
Local 302: CCMPCONDP(C) :
Local 303: CLANCAM(C) :
Local 304: CCHAVEF3(C) :
![Page 39: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/39.jpg)
Local 305: CCHAVECDT(C) :
Local 306: CINDEMIT(C) :
Local 307: CCHVNFE(C) :
Local 308: CUNID(C) :
Local 309: CPROD(C) :
Local 310: COPSEMF(C) :
Local 311: CINDEX(C) :
Local 312: CMVESTADO(C) :
Local 313: CCHVCTE(C) :
Local 314: CFILDE(C) :
Local 315: CINDCONT(C) :
Local 316: CDESCPROD(C) :
Local 317: CCODINFCOM(C) :
Local 318: CINDAPRO(C) :2
Local 319: CSTATUS(C) :
Local 320: CTIPONF(C) :
Local 321: CINDNATJUR(C) :00
Local 322: CINDTIPCOO(C) :
Local 323: CALIASCD5(C) :CD5
Local 324: CALIAS199(C) :CD5
Local 325: CCMPTPCTE(C) :
Local 326: CALIASP(C) :
Local 327: CPCODSERV(C) :
Local 328: CPCODDEM(C) :
Local 329: CCMPVALPIS(C) :
Local 330: CCMPVALCOF(C) :
Local 331: CCODTES(C) :
![Page 40: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/40.jpg)
Local 332: CCODNAT(C) :
Local 333: CDESCNAT(C) :
Local 334: LPAUTA(L) :.F.
Local 335: ABASEALQUN(A) :
Local 336: NALQPIS(N) :0
Local 337: NBASEPIS(N) :0
Local 338: NVALPIS(N) :0
Local 339: NALQCOF(N) :0
Local 340: NBASECOF(N) :0
Local 341: NVALCOF(N) :0
Local 342: NTOTF(N) :0
Local 343: NTOTPREV(N) :0
Local 344: NCRPRALPIS(N) :0
Local 345: NCRPRALCOF(N) :0
Local 346: NMVM996TPR(N) :1
Local 347: CCMPFRETE(N) :0
Local 348: NZ(N) :0
Local 349: NX(N) :0
Local 350: NI(N) :0
Local 351: NITEM(N) :0
Local 352: NCONT(N) :0
Local 353: N2CONT(N) :0
Local 354: DULTDIA(D) :0/0/0
Local 355: NRELACDOC(N) :0
Local 356: NVALST(N) :0
Local 357: NINDEX(N) :0
Local 358: NAPURIPI(N) :0
![Page 41: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/41.jpg)
Local 359: NEXPINDS(N) :0
Local 360: NQTDE(N) :0
Local 361: NRELACFIL(N) :0
Local 362: NCPISRET(N) :0
Local 363: NCCOFRET(N) :0
Local 364: NNCPISRET(N) :0
Local 365: NNCCOFRET(N) :0
Local 366: NPOSC110(N) :0
Local 367: NPOSC600(N) :0
Local 368: NPOSC180(N) :0
Local 369: NPOSC190(N) :0
Local 370: NPOSD300(N) :0
Local 371: NPOSD200(N) :0
Local 372: NPOSD600(N) :0
Local 373: NPAIA(N) :0
Local 374: NPAIC(N) :0
Local 375: NPAID(N) :0
Local 376: NPAIF(N) :0
Local 377: NPAIP(N) :0
Local 378: NPOS0200(N) :0
Local 379: NRECNOSFU(U) :NIL
Local 380: NRECNOSFX(U) :NIL
Local 381: NRECNOCD1(U) :NIL
Local 382: NPOSDEVCMP(N) :0
Local 383: NPOSDEV(N) :0
Local 384: NPOSM350(N) :0
Local 385: NPOSCFA(N) :0
![Page 42: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/42.jpg)
Local 386: ACFOPS(A) :
Local 387: CCFOPEELET(C) :125/225/325
Local 388: LRECEITA(L) :.F.
Local 389: NTOTCONTRB(N) :0
Local 390: APROCITEM(A) :
Local 391: CARQTMP(C) :TMPPISCOF
Local 392: LAPROPDIR(L) :.F.
Local 393: AREGM3E7(A) :
Local 394: NDIFERANT(N) :0
Local 395: NDIFAPIS(N) :0
Local 396: NDIFACOF(N) :0
Local 397: CCHAVESE1(C) :
Local 398: LDIF(L) :.F.
Local 399: LREPROC(L) :.F.
Local 400: DDTAPUR(D) :0/0/0
Local 401: LITEMNCUMU(L) :.F.
Local 402: ASM0(A) :
Local 403: LFILGRA(L) :.F.
Local 404: CCGCANT(C) :
Local 405: N0(N) :0
Local 406: CPREFIXO(C) :
Local 407: CMV_STUF(C) :
Local 408: CMV_STUFS(C) :
Local 409: CMVCFE210(C) :1410,1411,1414,1415,1660,1661,1662,2410,2411,2414,2415,2660,2661,2662
Local 410: CMVSUBTRIB(C) :
Local 411: CALERTCFOP(C) :Durante o processamento do SPED PIS COFINS, foram encontrados no movimento, documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO DA ESCRITURAÇÃO
![Page 43: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/43.jpg)
FISCAL DIGITAL). Estes CFOPs podem ocasionar divergências nas informações de ICMS-ST apresentadas nos registros C100 e C170
Local 412: CSOLUCCFOP(C) :Via Consultas/Cadastros/Genéricos, executar um filtro no Livro Fiscal por Item (Tabela SFT) para os documentos fiscais de devolução do período e analisar os CFOPs em questão para efetuar as devidas correções conforme análise efetuada, caso seja realmente pertinente. Os CFOPs válidos conforme manual ICMS-ST são: 1410,1411,1414,1415,1660,1661,1662,2410,2411,2414,2415,2660,2661,2662.
Local 413: LGRAVAM220(L) :.F.
Local 414: NFIL(N) :0
Local 415: APARFIL(A) :
Local 416: APEIMPORT(A) :
Local 417: LFIRST(L) :.T.
Local 418: ATPMOV(A) :
Local 419: ARETIMOB(A) :
Local 420: ACFA(A) :
Local 421: NCONTMOV(N) :0
Local 422: LINTTMS(L) :.F.
Local 423: LTABCD0(L) :.F.
Local 424: LCMPCHVNFE(L) :.T.
Local 425: CMVEASY(C) :N
Local 426: LSPDFIS02(L) :.F.
Local 427: LSPEDPROD(L) :.F.
Local 428: LSPDP09(L) :.F.
Local 429: LSPDPISTR(L) :.F.
Local 430: LSPDP06(L) :.F.
Local 431: LSPDP61(L) :.F.
Local 432: LSPDP65(L) :.F.
Local 433: ASPDPISTR(A) :
Local 434: LACHOU199(L) :.F.
![Page 44: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/44.jpg)
Local 435: LDEVCOMP(L) :.F.
Local 436: LNEWCFRT(L) :.F.
Local 437: LBLOCACDF(L) :.T.
Local 438: LRGCMPCONS(L) :.F.
Local 439: LRGCMPDET(L) :.T.
Local 440: LRGCAXCONS(L) :.F.
Local 441: LMVGERNF(L) :.F.
Local 442: NCT400(N) :0
Local 443: LORGPUB(L) :.F.
Local 444: LTABCFA(L) :.T.
Local 445: C1DUPREF(C) :SF2->F2_FILIAL
Local 446: C2DUPREF(C) :SF1->F1_SERIE
Local 447: LCDT_INDFRT(L) :.T.
Local 448: LA1_TPREG(L) :.F.
Local 449: LFT_CODNFE(L) :.T.
Local 450: CCHVCD5(C) :
Local 451: CCHV199(C) :
Local 452: CHAWB(C) :
Local 453: ALCOPIED(A) :
Local 454: CLFSERIE(C) :
Local 455: LF1TPFRETE(L) :.T.
Local 456: LNCODPART(L) :.F.
Local 457: AAJCREDSCP(A) :
Local 458: LFILSCP(L) :.F.
Local 459: NTOTAL(N) :0
Local 460: NTOTAT(N) :0
Local 461: LCPOMAJALI(L) :.T.
![Page 45: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/45.jpg)
Local 462: LCMPSSB5(L) :.F.
Local 463: LCPOPTPIS(L) :.T.
Local 464: LCPOPTCOF(L) :.T.
Local 465: LB1TPREG(L) :.T.
Local 466: CRELACMAX(C) :00000000000000000000000000000000000000000000000000
Local 467: AJOBAUX(A) :
Local 468: NCONTJOB(N) :0
Local 469: CJOBFILE(C) :
Local 470: NHANDLETRB(N) :0
Local 471: CSEMAPHORE(C) :
Local 472: CFUNCTION(C) :
Local 473: LZERVAR(L) :.F.
Local 474: CCODINCT(C) :
Local 475: LMVPARTRGA(L) :.T.
Local 476: ARECBRTFIL(A) :
STACK RECBRUT(SPEDPISCOF.PRW) 16/12/2013 18:28:15
Param 1: DDATADE(D) : 2013/12/1
Param 2: DDATAATE(D) : 2013/12/31
Param 3: CEMPANT(C) : 16
Param 4: CFILATE(C) : ZZ
Param 5: @AWIZARD(A) :
Param 6: @ALISFIL(A) :
Param 7: CFILDE(C) :
Param 8: @ACFOPS(A) :
Param 9: NMVM996TPR(N) : 1
![Page 46: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/46.jpg)
Param 10: CREGIME(C) : 1
Param 11: @NTOTF(N) : 0
Param 12: LEXTTAF(L) : .F.
Param 13: @ARECBRTFIL(A) :
Private 1: CSTATUS(C) :Processando Empresa.47 / LUFT
Private 2: NFILIAL(N) :41
Local 1: DDATADE(D) :2013/12/1
Local 2: DDATAATE(D) :2013/12/31
Local 3: CEMPANT(C) :16
Local 4: CFILATE(C) :ZZ
Local 5: AWIZARD(A) :
Local 6: ALISFIL(A) :
Local 7: CFILDE(C) :
Local 8: ACFOPS(A) :
Local 9: NMVM996TPR(N) :1
Local 10: CREGIME(C) :1
Local 11: NTOTF(N) :0
Local 12: LEXTTAF(L) :.F.
Local 13: ARECBRTFIL(A) :
Local 14: CALIASSFT(C) :SCGN000039
Local 15: ARETORNO(A) :
Local 16: CFILTRO(C) :%%
Local 17: CCAMPOS(C) :%
Local 18: AF100AUX(A) :
Local 19: ARETPE(A) :
Local 20: NPOSF100(N) :2
Local 21: CNRLIVRO(C) :*
![Page 47: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/47.jpg)
Local 22: CCSTNTRIB(C) :04#06#07#08#09#49
Local 23: LEXPF100(L) :.F.
Local 24: LNATF100(L) :.F.
Local 25: CNATRECBR(C) :{}
Local 26: ANATRECBR(A) :
Local 27: LCUMULATIV(L) :.F.
Local 28: LSPDRCBRUT(L) :.F.
Local 29: CESPECIE(C) :55
Local 30: APARFIL(A) :
Local 31: LACHOUCF8(L) :.F.
Local 32: CALIASCF8(C) :CF8
Local 33: LCMPESTREC(L) :.T.
Local 34: LMVESTTELE(L) :.F.
Local 35: LCF8RECBRU(L) :.T.
Local 36: LCALCCF8(L) :.F.
Local 37: ARECTELE(A) :
Local 38: LESTORNO(L) :.F.
Local 39: LB1TPREG(L) :.T.
STACK FINSPDF100(MATXATU.PRX) 21/11/2013 19:32:02
Param 1: NMESREF(N) : 12
Param 2: NANOREF(N) : 2013
Param 3: LTOTF100(L) : .F.
Param 4: CDATAINI(C) : 20131201
Param 5: CDATAFIM(C) : 20131231
Param 6: CBLOCO(C) : F100
![Page 48: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/48.jpg)
Private 1: LENVDESD(L) :.F.
Private 2: LUNIDNEG(L) :.F.
Local 1: NMESREF(N) :12
Local 2: NANOREF(N) :2013
Local 3: LTOTF100(L) :.F.
Local 4: CDATAINI(C) :20131201
Local 5: CDATAFIM(C) :20131231
Local 6: CBLOCO(C) :F100
Local 7: ARETURN(A) :
Local 8: AF100(A) :
Local 9: CQUERY(C) :
Local 10: CALIASQRY(C) :SE5QRY
Local 11: ASTRUCT(A) :
Local 12: NA(N) :1
Local 13: NX(N) :0
Local 14: NVALORPIS(N) :0
Local 15: NVALORCOF(N) :0
Local 16: CINDCMLT(C) :
Local 17: DLASTDAY(D) :2013/12/31
Local 18: CDOCSPD(C) :ND;FT
Local 19: CDCSSPD(C) :
Local 20: CMOTBX(C) :
Local 21: LSPDMT100(L) :.F.
Local 22: LSPDMT460(L) :.F.
Local 23: AAREASF1(A) :
Local 24: AAREASF2(A) :
Local 25: LSPDDTEM(L) :.F.
![Page 49: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/49.jpg)
Local 26: LSPDTIPO(L) :.F.
Local 27: LSPDORIG(L) :.F.
Local 28: LSPDPART(L) :.F.
Local 29: LSPDNORIG(L) :.F.
Local 30: LSPDDTEM2(L) :.F.
Local 31: LCODPART(L) :.T.
Local 32: CNORIGEM(C) :
Local 33: CDTEMIS(C) :
Local 34: CTIPO(C) :
Local 35: CNOME(C) :'
Local 36: CORIGEM(C) :
Local 37: CNOMEAPL(C) :
Local 38: CTPSEL(C) :
Local 39: CTPAPL(C) :
Local 40: CFILSE1(C) :
Local 41: CFILSE2(C) :
Local 42: LCMPCCZ(L) :.T.
Local 43: LBXSPED(L) :.T.
Local 44: CNATREC(C) :
Local 45: CNATDESP(C) :21080001
Local 46: ANATNTRIB(A) :
Local 47: ANATDBF(A) :
Local 48: LAPLSPED(L) :.F.
Local 49: CNATAPL(C) :
Local 50: CTPSE5(C) :'JR','CM','DC','MT'
Local 51: LENVREG(L) :.T.
Local 52: AAREASED(A) :
![Page 50: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/50.jpg)
Local 53: NI(N) :0
Local 54: NJ(N) :1
Local 55: AALIAS(A) :
Local 56: AREGSPED(A) :
Local 57: AAREASEV(A) :
Local 58: LRENTRIBR(L) :.F.
Local 59: LRENTRIBD(L) :.T.
Local 60: ACAMPOS(A) :
Local 61: ATAM(A) :
Local 62: CINDEX(C) :
Local 63: NINDEX(N) :0
Local 64: CCHAVE(C) :
Local 65: AMOTBX(A) :
Local 66: LBXOK(L) :.T.
Local 67: NVRRATEIO(N) :0
Local 68: LSCORGP(L) :.T.
Local 69: LNRASTDSD(L) :.F.
Local 70: NORDEM(N) :0
Local 71: CCHAVESE2(C) :
Local 72: CCHAVEFIL(C) :
Local 73: CCHAVEDT(C) :
Local 74: DDATAINI(D) :0/0/0
Local 75: NMES(N) :0
Local 76: CCSTPIS(C) :
Local 77: CCSTCOF(C) :
Local 78: LENVBASE(L) :.T.
Local 79: NBASE(N) :0
![Page 51: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/51.jpg)
Local 80: NMOEDA(N) :1
Local 81: LSEI_(L) :.T.
Local 82: NPROP(N) :0
Local 83: NVLRCRUZ(N) :0
Local 84: CCHARRAY(C) : 1 000067269 NF 0452 01
Local 85: CCHAVEBX(C) : 1 000067269 NF 0452 01
Local 86: NDESCBX(N) :0
Local 87: NDESCBXI(N) :0
Local 88: NDESCBXC(N) :173.4
Local 89: ARECNTRIB(A) :
Local 90: NTOTF100(N) :0
Local 91: LBASEIMP(L) :.T.
Local 92: NVALTIT(N) :0
Local 93: ATITRH(A) :
Local 94: ATAMRH(A) :
Local 95: CCHAVERH(C) :
Local 96: CARQRH(C) :
Local 97: CINDRH(C) :
Local 98: CALIASRH(C) :
Local 99: CNOMERH(C) :
Local 100: NINDEXRH(N) :0
Local 101: NBASEPIS(N) :0
Local 102: ABASEPIS(A) :
Local 103: LTITRET(L) :.F.
Local 104: NVLMINIMP(N) :5000
Local 105: CORITIT(C) :
Local 106: NALIASSE2(N) :0
![Page 52: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/52.jpg)
Local 107: LREDCOF(L) :.T.
Local 108: LREDPIS(L) :.T.
Local 109: CMOEDA(C) :01
Local 110: CNATSE2(C) :
Local 111: LSE1PROC(L) :.T.
Local 112: LSE2PROC(L) :.T.
Local 113: LDESCDOC(L) :.F.
Local 114: LTPDESC(L) :.T.
Local 115: NVRDESCINC(N) :0
Local 116: LDESCSE5(L) :.T.
Local 117: CDATA(C) :DATA
Local 118: CNRO(C) :RECNO
Local 119: NREGAPL(N) :0
Local 120: NVRJUROS(N) :0
Local 121: CCHAVEAPL(C) :
Local 122: CNATRESG(C) :RESG.APLIC
Local 123: NTXMOEDA(N) :0
Local 124: AREGAPL(A) :
Local 125: NVRCANC(N) :0
Local 126: AAREASE5(A) :
Local 127: CCHAVESE5(C) :
Local 128: LRECISS(L) :.F.
Local 129: LMVDESCISS(L) :.F.
Local 130: CNEWDOCSPD(C) :,ND,FT,
Local 131: CNEWDCSSPD(C) :,,,
Local 132: LRETFAT(L) :.T.
![Page 53: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/53.jpg)
STACK { | E | ERRORDIALOG( E ) }(APLIB240.PRW) 21/10/2013 17:32:10
Param 1: E(O) : O
Local CodeBlock 1: E(O) :O
STACK ERRORDIALOG(APLIB240.PRW) 21/10/2013 17:32:10
Param 1: E(O) : O
Local 1: E(O) :O
Local 2: LINSIGA(L) :.T.
Local 3: CMSG(U) :NIL
Local 4: NI(U) :NIL
Local 5: CX(U) :NIL
Local 6: URETURN(U) :NIL
Local 7: CERROR(U) :NIL
Local 8: LSKIPERROR(L) :.F.
STACK ERRORDLG(APLIB240.PRW) 21/10/2013 17:32:10
Param 1: OERR(O) : O
Param 2: CMSG(U) : NIL
Local 1: OERR(O) :O
Local 2: CMSG(U) :NIL
Local 3: ODLG(U) :NIL
Local 4: OFONT(U) :NIL
Local 5: OBMP(U) :NIL
Local 6: OPANEL(U) :NIL
![Page 54: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/54.jpg)
Local 7: OPANELBMP(U) :NIL
Local 8: ODETAIL(U) :NIL
Local 9: OSEND(U) :NIL
Local 10: OCLOSE(U) :NIL
Local 11: OERROR(U) :NIL
Files
c:\protheus11\protheus_data\system\sigamat.emp; Rdd:DBFCDX; Alias:SM0; Filter :; Recno:68; Total Recs:85; Order:1
Index (0) :**SIGAMAT1 M0_CODIGO+M0_CODFIL
Index (1) :SIGAMAT2 M0_NOME+M0_FILIAL
Field 1: M0_CODIGO(C) :16
Field 2: M0_CODFIL(C) :47
Field 3: M0_FILIAL(C) :LUFT
Field 4: M0_NOME(C) :CAFE DEL PLATA
Field 5: M0_NOMECOM(C) :CAFE DEL PLATA COM DE ALIMENTOS LTDA
Field 6: M0_ENDCOB(C) :RUA DA MOOCA, 1678
Field 7: M0_CIDCOB(C) :SAO PAULO
Field 8: M0_ESTCOB(C) :SP
Field 9: M0_CEPCOB(C) :03104000
Field 10: M0_ENDENT(C) :RUA DA MOOCA, 1678
Field 11: M0_CIDENT(C) :SAO PAULO
Field 12: M0_ESTENT(C) :SP
Field 13: M0_CEPENT(C) :03104000
Field 14: M0_CGC(C) :07860546001486
Field 15: M0_INSC(C) :145737528110
Field 16: M0_TEL(C) :0011 2167-2200
Field 17: M0_EQUIP(C) :
![Page 55: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/55.jpg)
Field 18: M0_SEQUENC(C) :
Field 19: M0_DOCSEQ(N) :0
Field 20: M0_FAX(C) :0011 2167-2281
Field 21: M0_PRODRUR(C) :
Field 22: M0_BAIRCOB(C) :MOOCA
Field 23: M0_BAIRENT(C) :MOOCA
Field 24: M0_COMPCOB(C) :
Field 25: M0_COMPENT(C) :
Field 26: M0_TPINSC(N) :0
Field 27: M0_CNAE(C) :
Field 28: M0_FPAS(C) :
Field 29: M0_ACTRAB(C) :
Field 30: M0_CODMUN(C) :3550308
Field 31: M0_NATJUR(C) :
Field 32: M0_DTBASE(C) :
Field 33: M0_NUMPROP(N) :0
Field 34: M0_MODEND(C) :N
Field 35: M0_MODINSC(C) :N
Field 36: M0_CAUSA(C) :
Field 37: M0_INSCANT(C) :
Field 38: M0_LIBMOD(C) :24914162PZ28275982
Field 39: M0_TEL_IMP(C) :
Field 40: M0_FAX_IMP(C) :
Field 41: M0_TEL_PO(C) :
Field 42: M0_FAX_PO(C) :
Field 43: M0_IMP_CON(C) :
Field 44: M0_CODZOSE(C) :
![Page 56: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/56.jpg)
Field 45: M0_DESZOSE(C) :
Field 46: M0_COD_ATV(C) :
Field 47: M0_INS_SUF(C) :
Field 48: M0_EMERGEN(C) :
Field 49: M0_TPESTAB(C) :
Field 50: M0_DTAUTOR(D) :0/0/0
Field 51: M0_CODTBI(C) :
Field 52: M0_EMPB2B(C) :
Field 53: M0_CAIXA(C) :
Field 54: M0_LICENSA(C) :0000000000000000000000000000000000000000000000000000000000000000
Field 55: M0_CORPKEY(C) :22LIXAYY
Field 56: M0_CHKSUM(N) :23170024
Field 57: M0_DTVLD(D) :2014/10/16
Field 58: M0_PSW(C) :71224030
Field 59: M0_CTPSW(C) :W3B82OB0
Field 60: M0_INSCM(C) :
Field 61: M0_NIRE(C) :
Field 62: M0_DTRE(D) :0/0/0
Field 63: M0_INTCTRL(C) :2827598224914162
Field 64: M0_CNES(C) :
Field 65: M0_RNTRC(C) :
Field 66: M0_DTRNTRC(D) :0/0/0
Field 67: M0_PSWSTRT(C) :
Field 68: M0_DSCCNA(C) :
Field 69: M0_ASSPAT1(C) :
Field 70: M0_ASSPAT2(C) :
![Page 57: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/57.jpg)
Field 71: M0_ASSPAT3(C) :
Field 72: M0_SIZEFIL(N) :2
Field 73: M0_LEIAUTE(C) :FF
Field 74: M0_PICTURE(C) :UL0NL;#
Field 75: M0_STATUS(C) :
Field 76: M0_CEI(C) :
c:\protheus11\protheus_data\system\xx8.dbf; Rdd:DBFCDX; Alias:XX8; Filter :; Recno:103; Total Recs:105; Order:4
Index (0) :XX81 XX8_CODIGO+XX8_TIPO
Index (1) :XX82 XX8_GRPEMP+XX8_CODIGO+XX8_TIPO
Index (2) :XX83 XX8_GRPEMP+XX8_EMPR+XX8_CODIGO+XX8_TIPO
Index (3) :**XX84 XX8_GRPEMP+XX8_EMPR+XX8_UNID+XX8_CODIGO+XX8_TIPO
Field 1: XX8_TIPO(C) :3
Field 2: XX8_GRPEMP(C) :23
Field 3: XX8_EMPR(C) :
Field 4: XX8_UNID(C) :
Field 5: XX8_CODIGO(C) :11
Field 6: XX8_DESCRI(C) :Filial Vitoria
Field 7: XX8_SIZE(N) :0
Field 8: XX8_LEIAUT(C) :
c:\protheus11\protheus_data\system\xx9.dbf; Rdd:DBFCDX; Alias:XX9; Filter :; Recno:1; Total Recs:40; Order:1
Index (0) :**XX91 XX9_CODIGO+XX9_SEQ+XX9_SIGLA+XX9_ORDEM
Index (1) :XX92 XX9_CODIGO+XX9_SIGLA+XX9_ORDEM
Field 1: XX9_CODIGO(C) :02
Field 2: XX9_SEQ(C) :01
Field 3: XX9_SIGLA(C) :F
Field 4: XX9_ORDEM(C) :01
![Page 58: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/58.jpg)
Field 5: XX9_PICT(C) :0
c:\protheus11\protheus_data\profile\profile.usr; Rdd:DBFCDX; Alias:PROFALIAS; Filter :; Recno:4886; Total Recs:4886; Order:1
Index (0) :**PROFILE1 P_NAME+P_PROG+P_TASK+P_TYPE
Field 1: P_NAME(C) :
Field 2: P_PROG(C) :
Field 3: P_TASK(C) :
Field 4: P_TYPE(C) :
Field 5: P_DEFS(C) :
c:\protheus11\protheus_data\system\sx1160.dbf; Rdd:DBFCDX; Alias:SX1; Filter :; Recno:1; Total Recs:43174; Order:1
Index (0) :**SX11601 X1_GRUPO+X1_ORDEM
Index (1) :SX11602 X1_IDFIL+X1_ORDEM
Field 1: X1_GRUPO(C) :
Field 2: X1_ORDEM(C) :01
Field 3: X1_PERGUNT(C) :Item 001 ?
Field 4: X1_PERSPA(C) :¿Item 001 ?
Field 5: X1_PERENG(C) :Item 001 ?
Field 6: X1_VARIAVL(C) :MV_CH1
Field 7: X1_TIPO(C) :C
Field 8: X1_TAMANHO(N) :10
Field 9: X1_DECIMAL(N) :0
Field 10: X1_PRESEL(N) :0
Field 11: X1_GSC(C) :G
Field 12: X1_VALID(C) :
Field 13: X1_VAR01(C) :MV_PAR01
Field 14: X1_DEF01(C) :Item 001
Field 15: X1_DEFSPA1(C) :Item 001
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Field 16: X1_DEFENG1(C) :Item 001
Field 17: X1_CNT01(C) :
Field 18: X1_VAR02(C) :
Field 19: X1_DEF02(C) :
Field 20: X1_DEFSPA2(C) :
Field 21: X1_DEFENG2(C) :
Field 22: X1_CNT02(C) :
Field 23: X1_VAR03(C) :
Field 24: X1_DEF03(C) :
Field 25: X1_DEFSPA3(C) :
Field 26: X1_DEFENG3(C) :
Field 27: X1_CNT03(C) :
Field 28: X1_VAR04(C) :
Field 29: X1_DEF04(C) :
Field 30: X1_DEFSPA4(C) :
Field 31: X1_DEFENG4(C) :
Field 32: X1_CNT04(C) :
Field 33: X1_VAR05(C) :
Field 34: X1_DEF05(C) :
Field 35: X1_DEFSPA5(C) :
Field 36: X1_DEFENG5(C) :
Field 37: X1_CNT05(C) :
Field 38: X1_F3(C) :
Field 39: X1_PYME(C) :
Field 40: X1_GRPSXG(C) :
Field 41: X1_HELP(C) :
Field 42: X1_PICTURE(C) :
![Page 60: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/60.jpg)
Field 43: X1_IDFIL(C) :AFU001
c:\protheus11\protheus_data\system\sx2160.dbf; Rdd:DBFCDX; Alias:SX2; Filter :; Recno:4380; Total Recs:5442; Order:1
Index (0) :**SX21601 X2_CHAVE
Field 1: X2_CHAVE(C) :CF8
Field 2: X2_PATH(C) :\system\
Field 3: X2_ARQUIVO(C) :CF8160
Field 4: X2_NOME(C) :Demais Docs. PIS COFINS
Field 5: X2_NOMESPA(C) :Demais Docs. PIS COFINS
Field 6: X2_NOMEENG(C) :Demais Docs. PIS COFINS
Field 7: X2_ROTINA(C) :
Field 8: X2_MODO(C) :E
Field 9: X2_MODOUN(C) :
Field 10: X2_MODOEMP(C) :
Field 11: X2_DELET(N) :0
Field 12: X2_TTS(C) :
Field 13: X2_UNICO(C) :CF8_FILIAL+CF8_CODIGO
Field 14: X2_PYME(C) :
Field 15: X2_MODULO(N) :0
Field 16: X2_DISPLAY(C) :
Field 17: X2_SYSOBJ(C) :
Field 18: X2_USROBJ(C) :
c:\protheus11\protheus_data\system\six160.dbf; Rdd:DBFCDX; Alias:SIX; Filter :; Recno:12659; Total Recs:12712; Order:1
Index (0) :**SIX160 INDICE+ORDEM
Field 1: INDICE(C) :CF4
![Page 61: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/61.jpg)
Field 2: ORDEM(C) :2
Field 3: CHAVE(C) :CF4_FILIAL+CF4_DTALT
Field 4: DESCRICAO(C) :Mes/Ano Alteração
Field 5: DESCSPA(C) :Mes/Ano Alteração
Field 6: DESCENG(C) :Mes/Ano Alteração
Field 7: PROPRI(C) :S
Field 8: F3(C) :
Field 9: NICKNAME(C) :
Field 10: SHOWPESQ(C) :S
c:\protheus11\protheus_data\system\sx3160.dbf; Rdd:DBFCDX; Alias:SX3; Filter :; Recno:69811; Total Recs:88187; Order:1
Index (0) :**SX31601 X3_ARQUIVO+X3_ORDEM
Index (1) :SX31602 X3_CAMPO
Index (2) :SX31603 X3_GRPSXG+X3_ARQUIVO+X3_ORDEM
Index (3) :SX31604 X3_ARQUIVO+X3_FOLDER+X3_ORDEM
Index (4) :SX31605 X3_ARQUIVO+X3_IDXFLD+X3_CAMPO
Field 1: X3_ARQUIVO(C) :SPG
Field 2: X3_ORDEM(C) :06
Field 3: X3_CAMPO(C) :PG_ORDEM
Field 4: X3_TIPO(C) :C
Field 5: X3_TAMANHO(N) :2
Field 6: X3_DECIMAL(N) :0
Field 7: X3_TITULO(C) :Ordem
Field 8: X3_TITSPA(C) :Orden Clasif
Field 9: X3_TITENG(C) :Order
Field 10: X3_DESCRIC(C) :Ordem da Classificacao
Field 11: X3_DESCSPA(C) :Orden de la Clasificaci¾n
Field 12: X3_DESCENG(C) :Classification Order
![Page 62: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/62.jpg)
Field 13: X3_PICTURE(C) :99
Field 14: X3_VALID(C) :NaoVazio()
Field 15: X3_USADO(C) :€€€€€€€€€€€€€€
Field 16: X3_RELACAO(C) :CalendRetCpo("PG_ORDEM")
Field 17: X3_F3(C) :
Field 18: X3_NIVEL(N) :1
Field 19: X3_RESERV(C) :‘€
Field 20: X3_CHECK(C) :
Field 21: X3_TRIGGER(C) :
Field 22: X3_PROPRI(C) :
Field 23: X3_BROWSE(C) :S
Field 24: X3_VISUAL(C) :
Field 25: X3_CONTEXT(C) :
Field 26: X3_OBRIGAT(C) :
Field 27: X3_VLDUSER(C) :
Field 28: X3_CBOX(C) :
Field 29: X3_CBOXSPA(C) :
Field 30: X3_CBOXENG(C) :
Field 31: X3_PICTVAR(C) :
Field 32: X3_WHEN(C) :
Field 33: X3_INIBRW(C) :
Field 34: X3_GRPSXG(C) :
Field 35: X3_FOLDER(C) :
Field 36: X3_PYME(C) :S
Field 37: X3_CONDSQL(C) :
Field 38: X3_CHKSQL(C) :
![Page 63: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/63.jpg)
Field 39: X3_IDXSRV(C) :N
Field 40: X3_ORTOGRA(C) :N
Field 41: X3_IDXFLD(C) :N
Field 42: X3_TELA(C) :
Field 43: X3_AGRUP(C) :
c:\protheus11\protheus_data\system\sx6160.dbf; Rdd:DBFCDX; Alias:SX6; Filter :; Recno:2367; Total Recs:6599; Order:1
Index (0) :**SX61601 X6_FIL+X6_VAR
Field 1: X6_FIL(C) :
Field 2: X6_VAR(C) :MV_NATRAPL
Field 3: X6_TIPO(C) :C
Field 4: X6_DESCRIC(C) :Natureza para Resgate de Aplicacoes
Field 5: X6_DSCSPA(C) :Naturaleza del rescate de inversiones
Field 6: X6_DSCENG(C) :Class for Ransom Application
Field 7: X6_DESC1(C) :
Field 8: X6_DSCSPA1(C) :
Field 9: X6_DSCENG1(C) :
Field 10: X6_DESC2(C) :
Field 11: X6_DSCSPA2(C) :
Field 12: X6_DSCENG2(C) :
Field 13: X6_CONTEUD(C) :"RESG.APLIC"
Field 14: X6_CONTSPA(C) :"RESC.INVERS"
Field 15: X6_CONTENG(C) :"REDEMPTION"
Field 16: X6_PROPRI(C) :S
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Field 17: X6_PYME(C) :N
Field 18: X6_VALID(C) :
Field 19: X6_INIT(C) :
Field 20: X6_DEFPOR(C) :"RESG.APLIC"
Field 21: X6_DEFSPA(C) :"RESC.INVERS"
Field 22: X6_DEFENG(C) :"REDEMPTION"
c:\protheus11\protheus_data\system\sx4160.dbf; Rdd:DBFCDX; Alias:SX4; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**SX41601 X4_FILIAL+X4_USERID+X4_TIPFREQ+X4_FUNNAME
Index (1) :SX41602 X4_USERID+X4_FILIAL+X4_TIPFREQ
Field 1: X4_USERID(C) :
Field 2: X4_FILIAL(C) :
Field 3: X4_STATUS(C) :
Field 4: X4_FUNNAME(C) :
Field 5: X4_TIPFREQ(C) :
Field 6: X4_TIPO(C) :
Field 7: X4_DEVICE(C) :
Field 8: X4_ORDEM(C) :
Field 9: X4_LASTDT(C) :
Field 10: X4_NEXTDT(C) :
Field 11: X4_LOCK(C) :
![Page 65: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/65.jpg)
Field 12: X4_TIME(C) :
Field 13: X4_PROC(C) :
Field 14: X4_CONFIG(C) :
Field 15: X4_IMPORT(C) :
c:\protheus11\protheus_data\system\sx7160.dbf; Rdd:DBFCDX; Alias:SX7; Filter :; Recno:1; Total Recs:7150; Order:1
Index (0) :**SX71601 X7_CAMPO+X7_SEQUENC
Field 1: X7_CAMPO(C) :A1_CDRDES
Field 2: X7_SEQUENC(C) :001
Field 3: X7_REGRA(C) :DUY->DUY_DESCRI
Field 4: X7_CDOMIN(C) :A1_REGDES
Field 5: X7_TIPO(C) :P
Field 6: X7_SEEK(C) :S
Field 7: X7_ALIAS(C) :DUY
Field 8: X7_ORDEM(N) :1
Field 9: X7_CHAVE(C) :xFilial()+M->A1_CDRDES
Field 10: X7_CONDIC(C) :!Empty(M->A1_CDRDES)
Field 11: X7_PROPRI(C) :S
c:\protheus11\protheus_data\system\sxa160.dbf; Rdd:DBFCDX; Alias:SXA; Filter :; Recno:1; Total Recs:803; Order:1
Index (0) :**SXA1601 XA_ALIAS+XA_ORDEM
Field 1: XA_ALIAS(C) :AA3
Field 2: XA_ORDEM(C) :1
Field 3: XA_DESCRIC(C) :Cadastrais
Field 4: XA_DESCSPA(C) :De registro
Field 5: XA_DESCENG(C) :Record
Field 6: XA_PROPRI(C) :S
Field 7: XA_AGRUP(C) :
![Page 66: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/66.jpg)
Field 8: XA_TIPO(C) :
c:\protheus11\protheus_data\system\sxb160.dbf; Rdd:DBFCDX; Alias:SXB; Filter :; Recno:24256; Total Recs:31833; Order:1
Index (0) :**SXB1601 XB_ALIAS+XB_TIPO+XB_SEQ+XB_COLUNA
Field 1: XB_ALIAS(C) :SRAPT3
Field 2: XB_TIPO(C) :7
Field 3: XB_SEQ(C) :02
Field 4: XB_COLUNA(C) :
Field 5: XB_DESCRI(C) :
Field 6: XB_DESCSPA(C) :
Field 7: XB_DESCENG(C) :
Field 8: XB_CONTEM(C) :IF(.T.,'ZZ','ZZ')
Field 9: XB_WCONTEM(C) :
c:\protheus11\protheus_data\system\sxg160.dbf; Rdd:DBFCDX; Alias:SXG; Filter :; Recno:1; Total Recs:54; Order:1
Index (0) :**SXG1601 XG_GRUPO
Field 1: XG_GRUPO(C) :001
Field 2: XG_DESCRI(C) :Codigo Cliente/Fornecedor
Field 3: XG_DESSPA(C) :Codigo Cliente/Proveedor
Field 4: XG_DESENG(C) :Customer/Supplier Code
Field 5: XG_SIZEMAX(N) :20
Field 6: XG_SIZEMIN(N) :6
Field 7: XG_SIZE(N) :6
Field 8: XG_PICTURE(C) :@!
c:\protheus11\protheus_data\system\sxd160.dbf; Rdd:DBFCDX; Alias:SXD; Filter :; Recno:1; Total Recs:1187; Order:1
Index (0) :**SXD1601 XD_FUNCAO
Index (1) :SXD1602 XD_FUNCAO+XD_DEVICE
Field 1: XD_TIPO(C) :R
![Page 67: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/67.jpg)
Field 2: XD_FUNCAO(C) :ACAR010
Field 3: XD_PERGUNT(C) :ACAR01
Field 4: XD_ORDBRZ(C) :
Field 5: XD_ORDSPA(C) :
Field 6: XD_ORDENG(C) :
Field 7: XD_PROPRI(C) :S
Field 8: XD_TITBRZ(C) :Etiqueta de Candidatos
Field 9: XD_TITSPA(C) :Etiqueta de Candidatos
Field 10: XD_TITENG(C) :Candidates´s Label
Field 11: XD_DESCBRZ(C) :Esse programa irá imprimir as etiquetas com os dados dos alunos provisórios, baseando-se no parametros informados
Field 12: XD_DESCSPA(C) :Ese programa imprimira las etiquetas con los datos de los alumnos provisorios, basado en los parametros informados
Field 13: XD_DESCENG(C) :This program will print the labels holding the temporary students´s data based on the parameters informed
Field 14: XD_PERGSPE(C) :
Field 15: XD_DEVICE(C) :
c:\protheus11\protheus_data\system\sx9160.dbf; Rdd:DBFCDX; Alias:SX9; Filter :; Recno:1; Total Recs:5639; Order:1
Index (0) :**SX91601 X9_DOM
Index (1) :SX91602 X9_CDOM+X9_DOM
Field 1: X9_DOM(C) :AA1
Field 2: X9_IDENT(C) :001
Field 3: X9_CDOM(C) :VO4
![Page 68: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/68.jpg)
Field 4: X9_EXPDOM(C) :AA1_CODTEC
Field 5: X9_EXPCDOM(C) :VO4_CODPRO
Field 6: X9_PROPRI(C) :S
Field 7: X9_LIGDOM(C) :1
Field 8: X9_LIGCDOM(C) :N
Field 9: X9_CONDSQL(C) :
Field 10: X9_USEFIL(C) :S
Field 11: X9_ENABLE(C) :S
Field 12: X9_VINFIL(C) :2
Field 13: X9_CHVFOR(C) :2
c:\protheus11\protheus_data\system\sxk160.dbf; Rdd:DBFCDX; Alias:SXK; Filter :; Recno:1; Total Recs:63; Order:1
Index (0) :**SXK1601 XK_GRUPO+XK_SEQ+XK_IDUSER
Index (1) :SXK1602 XK_IDUSER+XK_GRUPO+XK_SEQ
Field 1: XK_GRUPO(C) :MTR941
Field 2: XK_SEQ(C) :24
Field 3: XK_IDUSER(C) :U000329
Field 4: XK_CONTEUD(C) :1
Field 5: XK_FORM(C) :
c:\protheus11\protheus_data\system\sxo160.dbf; Rdd:DBFCDX; Alias:SXO; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**SXO1601 XO_ALIAS+XO_CAMPO
Field 1: XO_ALIAS(C) :
Field 2: XO_CAMPO(C) :
Field 3: XO_OPER(N) :0
![Page 69: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/69.jpg)
c:\protheus11\protheus_data\system\sxp160.dbf; Rdd:DBFCDX; Alias:SXP; Filter :; Recno:1; Total Recs:0; Order:0
Field 1: XP_ALIAS(C) :
Field 2: XP_ID(C) :
Field 3: XP_OPER(N) :0
Field 4: XP_USER(C) :
Field 5: XP_DATA(D) :0/0/0
Field 6: XP_TIME(C) :
Field 7: XP_CAMPO(C) :
Field 8: XP_ANTVAL(C) :
Field 9: XP_NOVVAL(C) :
Field 10: XP_UNICO(C) :
Field 11: XP_REC(N) :0
c:\protheus11\protheus_data\system\sxq160.dbf; Rdd:DBFCDX; Alias:SXQ; Filter :; Recno:1; Total Recs:51; Order:1
Index (0) :**SXQ1601 XQ_ALIAS+XQ_SEQ
Field 1: XQ_ALIAS(C) :AF8
Field 2: XQ_SEQ(C) :001
Field 3: XQ_PROPRI(C) :S
Field 4: XQ_REGRA(C) :A C AF8_CLIENT=<#001#>C AF8.Cliente Igual a Item 001C C A
C- <<TEXTO(Projetos do cliente)>>C <<TEXTO( )>>C
![Page 70: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/70.jpg)
<<ALFAN(6)>>A A A A[1] N 3A C C
001C CN 6N 0C C
001L FN 0N 0C C GC A
C C C
AF8_CLIENT
c:\protheus11\protheus_data\system\sxr160.dbf; Rdd:DBFCDX; Alias:SXR; Filter :; Recno:1; Total Recs:70; Order:1
Index (0) :**SXR1601 XR_ALIAS+XR_SEQ+XR_PROGRAM
Field 1: XR_ALIAS(C) :AF8
Field 2: XR_SEQ(C) :001
Field 3: XR_PROGRAM(C) :PMSA200
c:\protheus11\protheus_data\system\sxt160.dbf; Rdd:DBFCDX; Alias:SXT; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**SXT1601 XT_ALIAS+XT_SEQ+XT_USERID
Index (1) :SXT1602 XT_USERID+XT_ALIAS+XT_SEQ
Field 1: XT_ALIAS(C) :
Field 2: XT_SEQ(C) :
Field 3: XT_USERID(C) :
c:\protheus11\protheus_data\system\sxs160.dbf; Rdd:DBFCDX; Alias:SXS; Filter :; Recno:1; Total Recs:32; Order:1
Index (0) :**SXS1601 XS_PROGRAM
Field 1: XS_PROGRAM(C) :ACAA070
Field 2: XS_DESPOR(C) :CANDIDATOS
Field 3: XS_DESENG(C) :CANDIDATES
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Field 4: XS_DESSPA(C) :CANDIDATOS
c:\protheus11\protheus_data\system\sxoffice.dbf; Rdd:DBFCDX; Alias:SX0; Filter :; Recno:1; Total Recs:77; Order:1
Index (0) :**SXOFFICE1 TYPE+TABLE+URL
Field 1: TYPE(C) :0
Field 2: TABLE(C) :RD6
Field 3: URL(C) :APO:\\APDT001.NGCO
Field 4: TITLE(C) :Status da Avaliacao
Field 5: OWNER(C) :
c:\protheus11\protheus_data\system\sxu160.dbf; Rdd:DBFCDX; Alias:SXU; Filter :; Recno:1; Total Recs:100000; Order:1
Index (0) :**SXU1601 XU_FILIAL+XU_FUNNAME
Index (1) :SXU1602 DTOS(XU_DATE)+XU_TIME
Field 1: XU_FILIAL(C) :04
Field 2: XU_FUNNAME(C) :CTBA211
Field 3: XU_USERID(C) :000216
Field 4: XU_DATE(D) :2013/4/18
Field 5: XU_TIME(C) :22:29:07
Field 6: XU_LOG(C) :MENSAGEM: GRAVAÇÃO DO LANÇAMENTO (01)
c:\protheus11\protheus_data\system\sxv160.dbf; Rdd:DBFCDX; Alias:SXV; Filter :; Recno:1; Total Recs:1; Order:1
Index (0) :**SXV1601 XV_MASHUP+XV_ALIAS
Index (1) :SXV1602 XV_ALIAS+XV_MASHUP
Field 1: XV_MASHUP(C) :Sintegra.ConsultaNacional
Field 2: XV_TITLE(C) :Sintegra - Consulta Nacional ao Cadastro
Field 3: XV_DESCRI(C) :Através deste recurso é possível fazer uma consulta aos cadastros do Sintegra de todos os Estados Brasileiros
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Field 4: XV_ALIAS(C) :SA1
Field 5: XV_MEMO(C) :<?xml version="1.0" encoding="UTF-8"?><Parameter><ParamIn><ORDEM>01</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>02</ORDEM><ORIGEM>2</ORIGEM><CAMPO> </CAMPO><TIPOOBJ>C</TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Estado</PARAMETRO><TIPO>List</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>03</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>CNPJ</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>04</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>05</ORDEM><ORIGEM>2</ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Insc</PARAMETRO><TIPO>String</TIPO><OBRIGAT>2</OBRIGAT><VALID> </VALID><ORDEM>06</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>07</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>08</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>09</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>10</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Codigo</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>11</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>12</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>13</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>14</ORDEM><ORIGEM>
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</ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>15</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricoes</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>16</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>17</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>18</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>19</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Codigo</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>20</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricoes</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>21</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Chave</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>22</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>23</ORDEM><ORIGEM> </ORIGEM><CAMPO> </CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Inscricao</PARAMETRO><TIPO>Table</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID><ORDEM>24</ORDEM><ORIGEM> </ORIGEM><CAMPO>IMAGEM</CAMPO><TIPOOBJ> </TIPOOBJ><COLUMN> </COLUMN><PARAMETRO>Codigo</PARAMETRO><TIPO>String</TIPO><OBRIGAT>1</OBRIGAT><VALID> </VALID></ParamIn><ParamOut><ORDEM>01</ORDEM><CAMPO>A1_CGC </CAMPO><PARAMETRO>CNPJ</PARAMETRO><TIPO>String</TIPO><ORDEM>02</ORDEM><CAMPO>A1_INSCR </CAMPO><PARAMETRO>Inscricao</PARAMETRO><TIPO>String</TIPO><ORDEM>03</ORDEM><CAMPO>A1_NOME </CAMPO><PARAMETRO>Razao</PARAMETRO><TIPO>String</TIPO><ORDEM>04</ORDEM><CAMPO>A1_END </CAMPO><PARAMETRO>Logradouro</PARAMETRO><TIPO>String</TIPO><ORDEM>05</ORDEM><CAMPO> </CAMPO><PARAMETRO>Numero</PARAMETRO><TIPO>String</TIPO><ORDEM>06</ORDEM><CAMPO> </CAMPO><PARAMETRO>Complemento</PARAMETRO><TIPO>String</TIPO><ORDEM>07</
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ORDEM><CAMPO>A1_BAIRRO </CAMPO><PARAMETRO>Bairro</PARAMETRO><TIPO>String</TIPO><ORDEM>08</ORDEM><CAMPO>A1_MUN </CAMPO><PARAMETRO>Cidade</PARAMETRO><TIPO>String</TIPO><ORDEM>09</ORDEM><CAMPO>A1_EST </CAMPO><PARAMETRO>Estado</PARAMETRO><TIPO>String</TIPO><ORDEM>10</ORDEM><CAMPO>A1_CEP </CAMPO><PARAMETRO>CEP</PARAMETRO><TIPO>String</TIPO><ORDEM>11</ORDEM><CAMPO>A1_TEL </CAMPO><PARAMETRO>Telefone</PARAMETRO><TIPO>String</TIPO><ORDEM>12</ORDEM><CAMPO>A1_EMAIL </CAMPO><PARAMETRO>E-Mail</PARAMETRO><TIPO>String</TIPO><ORDEM>13</ORDEM><CAMPO>A1_DTNASC </CAMPO><PARAMETRO>Data Inscricao</PARAMETRO><TIPO>DateTime</TIPO><ORDEM>14</ORDEM><CAMPO> </CAMPO><PARAMETRO>Situacao</PARAMETRO><TIPO>String</TIPO><ORDEM>15</ORDEM><CAMPO> </CAMPO><PARAMETRO>Data Situacao</PARAMETRO><TIPO>DateTime</TIPO><ORDEM>16</ORDEM><CAMPO> </CAMPO><PARAMETRO>Atividade</PARAMETRO><TIPO>String</TIPO><ORDEM>17</ORDEM><CAMPO> </CAMPO><PARAMETRO>Regime ICMS</PARAMETRO><TIPO>String</TIPO><ORDEM>18</ORDEM><CAMPO> </CAMPO><PARAMETRO>Observacoes</PARAMETRO><TIPO>String</TIPO></ParamOut></Parameter>
Field 6: XV_CHGINFO(C) :
Field 7: XV_VERSION(N) :1
c:\protheus11\protheus_data\system\xx4160.dbf; Rdd:DBFCDX; Alias:XX4; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**XX41601 XX4_FILIAL+XX4_ROTINA+XX4_MODEL
Index (1) :XX41602 XX4_FILIAL+XX4_MODEL+XX4_ROTINA
Index (2) :XX41603 XX4_FILEXE+XX4_ROTINA+XX4_MODEL
Field 1: XX4_FILIAL(C) :
Field 2: XX4_ROTINA(C) :
Field 3: XX4_MODEL(C) :
Field 4: XX4_DESCRI(C) :
Field 5: XX4_SENDER(C) :
Field 6: XX4_RECEIV(C) :
Field 7: XX4_METODO(C) :
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Field 8: XX4_TPOPER(C) :
Field 9: XX4_EXPFIL(C) :
Field 10: XX4_LOADRE(C) :
Field 11: XX4_LOADSE(C) :
Field 12: XX4_CHANEL(C) :
Field 13: XX4_UNMESS(C) :
Field 14: XX4_XSD(C) :
Field 15: XX4_FILEXE(C) :
Field 16: XX4_CHGXML(C) :
Field 17: XX4_SNDVER(C) :
Field 18: XX4_ALIASP(C) :
c:\protheus11\protheus_data\system\xx6160.dbf; Rdd:DBFCDX; Alias:XX6; Filter :; Recno:1; Total Recs:148; Order:1
Index (0) :**XX61601 XX6_CODFUN+XX6_TYPE
Index (1) :XX61602 XX6_DESC+XX6_CODFUN
Field 1: XX6_CODFUN(C) :CHKFILE
Field 2: XX6_TYPE(C) :1
Field 3: XX6_DESC(C) :Incluído automaticamente pelo sistema-24/02/13
c:\protheus11\protheus_data\system\xx7160.dbf; Rdd:DBFCDX; Alias:XX7; Filter :; Recno:1; Total Recs:148; Order:1
Index (0) :**XX71601 XX7_CODFUN+XX7_TYPE+XX7_FILIAL
Index (1) :XX71602 XX7_TYPE+XX7_CODFUN+XX7_FILIAL
Field 1: XX7_CODFUN(C) :CHKFILE
Field 2: XX7_TYPE(C) :1
Field 3: XX7_FILIAL(C) :
Field 4: XX7_STATUS(C) :1
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Field 5: XX7_DEFRET(C) :
c:\protheus11\protheus_data\system\xxa160.dbf; Rdd:DBFCDX; Alias:XXA; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**XXA1601 XXA_DOM+XXA_SEQUEN
Index (1) :XXA1602 XXA_DOM+XXA_CDOM
Index (2) :XXA1603 XXA_CDOM+XXA_DOM
Field 1: XXA_DOM(C) :
Field 2: XXA_CDOM(C) :
Field 3: XXA_SEQUEN(C) :
Field 4: XXA_DESCRI(C) :
Field 5: XXA_DSCSPA(C) :
Field 6: XXA_DSCENG(C) :
Field 7: XXA_TYPE(C) :
c:\protheus11\protheus_data\system\xxd.dbf; Rdd:DBFCDX; Alias:XXD; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**XXD1 XXD_REFER+XXD_COMPA+XXD_BRANCH
Index (1) :XXD2 XXD_EMPPRO+XXD_FILPRO
Field 1: XXD_REFER(C) :
Field 2: XXD_COMPA(C) :
Field 3: XXD_BRANCH(C) :
Field 4: XXD_EMPPRO(C) :
Field 5: XXD_FILPRO(C) :
XXF; Rdd:TOPCONN; Alias:XXF; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**XXF1 XXF_REFER+XXF_TABLE+XXF_ALIAS+XXF_FIELD+XXF_EXTVAL+XXF_INTVAL
Index (1) :XXF2 XXF_REFER+XXF_TABLE+XXF_ALIAS+XXF_FIELD+XXF_INTVAL+XXF_EXTVAL
Index (2) :XXF3 XXF_TABLE+XXF_ALIAS+XXF_FIELD+XXF_INTVAL
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Field 1: XXF_REFER(C) :
Field 2: XXF_TABLE(C) :
Field 3: XXF_ALIAS(C) :
Field 4: XXF_FIELD(C) :
Field 5: XXF_EXTVAL(C) :
Field 6: XXF_INTVAL(C) :
c:\protheus11\protheus_data\system\sxh.dbf; Rdd:DBFCDX; Alias:SXH; Filter :; Recno:1; Total Recs:365; Order:1
Index (0) :**SXH1 XH_EMP+XH_FIL+XH_CANAL+XH_CATEGOR+XH_EVENTID+XH_SEQUEN
Index (1) :SXH2 XH_EMP+XH_FIL+XH_CANAL+XH_CARGO
Index (2) :SXH3 XH_EMP+XH_FIL+ DTOS(XH_DATA)+XH_HORA
Index (3) :SXH4 XH_USERID+XH_DELETED
Field 1: XH_EMP(C) :02
Field 2: XH_FIL(C) :
Field 3: XH_CANAL(C) :002
Field 4: XH_CATEGOR(C) :002
Field 5: XH_EVENTID(C) :003
Field 6: XH_SEQUEN(C) :000001
Field 7: XH_NIVEL(N) :1
Field 8: XH_CARGO(C) :_agent01
Field 9: XH_OWNER(C) :000000
Field 10: XH_DATA(D) :2013/2/13
Field 11: XH_HORA(C) :18:19:06
Field 12: XH_TITLE(C) :Inicio do Agent
Field 13: XH_MESSAGE(C) :Inicio do Agent do Schedule para processamento das tarefas correspondentes ao grupo de empresa 02.
Field 14: XH_ROTINA(C) :
Field 15: XH_USERID(C) :000000
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Field 16: XH_DELETED(C) :N
Field 17: XH_PRIDISP(C) :S
c:\protheus11\protheus_data\system\sxi.dbf; Rdd:DBFCDX; Alias:SXI; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**SXI1 XI_USERID+XI_CANAL+XI_CATEGOR+XI_EVENTID
Index (1) :SXI2 XI_CANAL+XI_CATEGOR+XI_EVENTID
Field 1: XI_USERID(C) :
Field 2: XI_CANAL(C) :
Field 3: XI_CATEGOR(C) :
Field 4: XI_EVENTID(C) :
Field 5: XI_RSS(C) :
Field 6: XI_MAIL(C) :
Field 7: XI_SMS(C) :
Field 8: XI_CEL(C) :
c:\protheus11\protheus_data\system\xx0.dbf; Rdd:DBFCDX; Alias:XX0; Filter :; Recno:62; Total Recs:62; Order:1
Index (0) :**XX01 XX0_CODIGO
Index (1) :XX02 XX0_IP+ STR(XX0_PORTA,5,0)+XX0_ENV+XX0_EMP
Index (2) :XX03 XX0_STATUS
Index (3) :XX04 XX0_EMP
Field 1: XX0_CODIGO(C) :01
Field 2: XX0_DESCR(C) :SCHEDULE CREDITO
Field 3: XX0_IP(C) :192.168.1.11
Field 4: XX0_PORTA(N) :1234
Field 5: XX0_ENV(C) :CREDITO
Field 6: XX0_EMP(C) :02
Field 7: XX0_THREAD(N) :3
Field 8: XX0_STATUS(C) :0
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Field 9: XX0_ULTDIA(C) :20140213
Field 10: XX0_ULTHOR(C) :15:00
c:\protheus11\protheus_data\system\xx1.dbf; Rdd:DBFCDX; Alias:XX1; Filter :; Recno:95; Total Recs:98; Order:1
Index (0) :**XX11 XX1_CODIGO
Index (1) :XX12 XX1_USERID
Index (2) :XX13 XX1_STATUS
Field 1: XX1_CODIGO(C) :000001
Field 2: XX1_USERID(C) :000457
Field 3: XX1_ROTINA(C) :U_RRFATM05()
Field 4: XX1_DATA(C) :20140115
Field 5: XX1_HORA(C) :07:00
Field 6: XX1_RECORR(C) :D(Each(.F.);Day(1);EveryDay(.T.););Execs(0051);Interval(00:20);
Field 7: XX1_ENV(C) :CREDITO
Field 8: XX1_PARAM(C) :
Field 9: XX1_MODULO(N) :5
Field 10: XX1_ULTDIA(C) :20140213
Field 11: XX1_ULTHOR(C) :15:00
Field 12: XX1_STATUS(C) :0
Field 13: XX1_DESCR(C) :
c:\protheus11\protheus_data\system\xx2.dbf; Rdd:DBFCDX; Alias:XX2; Filter :; Recno:92; Total Recs:151; Order:1
Index (0) :**XX21 XX2_AGEND+XX2_EMPFIL
Field 1: XX2_AGEND(C) :000006
Field 2: XX2_EMPFIL(C) :02/01
c:\protheus11\protheus_data\system\xx5.dbf; Rdd:DBFCDX; Alias:XX5; Filter :; Recno:4; Total Recs:60; Order:1
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Index (0) :**XX5 DTOS(XX5_DATA)
Field 1: XX5_DATA(D) :2014/2/13
Field 2: XX5_INFO(C) :A+ A C[1] 16C[1] 09C MATR930C
FISN 3C 1N 2100004101A C[1] 02C[1] 01C FINA380C
FINN 15C 1N 2100004101A C[1] 02C[1] 04C MATR260C
ESTN 2C 1N 2100004101A C[1] 17C[1] 01C MATA020C
COMN 2C 1N 2100004101A C[1] 16C[1] 09C EDAPPC
GPEN 1C 1N 2100004101A C[1] 16C[1] 01C EDAPPC
GPEN 1C 1N 2100004101A C[1] 03C[1] 03C MATA010C
FATN 3C 1N 2100004101A C[1] 13C[1] 01C CTBR080C
CTBN 3C 1N 2100004101A C[1] 02C[1] 01C MATA020C
COMN 1C 1N 2100004101A C[1] 12C[1] 01C MATA103C
COMN 2C 1N 2100004101A C[1] 16C[1] 03C MATR460C
ESTN 4C 1N 2100004101A C[1] 23C[1] 01C MATR900C
ESTN 2C 1N 2100004101A C[1] 23C[1] 01C MATR910C
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ESTN 4C 1N 2100004101A C[1] 08C[1] 03C MATA220C
ESTN 1C 1N 2100004101A C[1] 08C[1] 01C CTBA180C
CTBN 8C 1N 2100004101A C[1] 08C[1] 03C MATA261C
ESTN 1C 1N 2100004101A C[1] 17C[1] 01C GPEM040C
GPEN 1C 1N 2100004101A C[1] 14C[1] 01C FINC040C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C MATA225C
ESTN 1C 1N 2100004101A C[1] 03C[1] 03C MATR260C
ESTN 3C 1N 2100004101A C[1] 08C[1] 03C MATA103C
ESTN 2C 1N 2100004101A C[1] 16C[1] 03C MATA340C
ESTN 1C 1N 2100004101A C[1] 16C[1] 16C MATA280C
ESTN 2C 1N 2100004101A C[1] 12C[1] 01C CTBR040C
CTBN 1C 1N 2100004101A C[1] 12C[1] 01C CTBR260C
CTBN 1C 1N 2100004101A C[1] 22C[1] 01C
SPEDPISCOFC
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FISN 2C 1N 2100004101A C[1] 23C[1] 01C MATA300C
ESTN 3C 1N 2100004101A C[1] 03C[1] 02C FINA030C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C FINC040C
FINN 4C 1N 2100004101A C[1] 08C[1] 03C NFENTC
ESTN 1C 1N 2100004101A C[1] 02C[1] 04C MATA010C
ESTN 4C 1N 2100004101A C[1] 16C[1] 43C MATA241C
ESTN 4C 1N 2100004101A C[1] 16C[1] 47C MATR900C
ESTN 2C 1N 2100004101A C[1] 08C[1] 03C MATA010C
ESTN 2C 1N 2100004101A C[1] 09C[1] 02C COMPPVC
FATN 1C 1N 2100004101A C[1] 13C[1] 01C CTBR260C
CTBN 2C 1N 2100004101A C[1] 23C[1] 01C MATA103C
ESTN 1C 1N 2100004101A C[1] 02C[1] 01C GPER270C
GPEN 4C 1N 2100004101A C[1] 03C[1] 03C RNAOFATC
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FATN 2C 1N 2100004101A C[1] 02C[1] 01C FINA050C
FINN 3C 1N 2100004101A C[1] 16C[1] 00C MATR930C
FISN 1C 1N 2100004101A C[1] 16C[1] 04C FINC010C
FINN 2C 1N 2100004101A C[1] 03C[1] 03C
#MATR731VVC
FATN 3C 1N 2100004101A C[1] 03C[1] 03C RRFATR09C
FATN 2C 1N 2100004101A C[1] 16C[1] 43C MATA340C
ESTN 2C 1N 2100004101A C[1] 08C[1] 04C COMPPVC
FATN 1C 1N 2100004101A C[1] 16C[1] 47C COMPPVC
FATN 1C 1N 2100004101A C[1] 02C[1] 01C CONA010C
FINN 4C 1N 2100004101A C[1] 08C[1] 04C
#MATR731VVC
FATN 1C 1N 2100004101A C[1] 12C[1] 01C GPEA010C
GPEN 1C 1N 2100004101A C[1] 08C[1] 04C RNAOFATC
FATN 1C 1N 2100004101A C[1] 12C[1] 01C GPEM560C
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GPEN 1C 1N 2100004101A C[1] 15C[1] 02C MATR240C
ESTN 1C 1N 2100004101A C[1] 08C[1] 03C RNAOFATC
FATN 1C 1N 2100004101A C[1] 17C[1] 01C FINA380C
FINN 1C 1N 2100004101A C[1] 17C[1] 01C FINA100C
FINN 1C 1N 2100004101A C[1] 16C[1] 47C SPEDNFEC
FATN 4C 1N 2100004101A C[1] 16C[1] 47C EMATA410C
FATN 1C 1N 2100004101A C[1] 08C[1] 01C FINR530C
FINN 1C 1N 2100004101A C[1] 23C[1] 01C MATA240C
ESTN 1C 1N 2100004101A C[1] 08C[1] 01C FINR470C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C COMPPVC
FATN 2C 1N 2100004101A C[1] 08C[1] 03C FINR470C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C
#MATR731VVC
FATN 1C 1N 2100004101A C[1] 03C[1] 03C MATA410C
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FATN 11C 1N 2100004101A C[1] 03C[1] 02C MATA103C
COMN 1C 1N 2100004101A C[1] 23C[1] 11C FINC040C
FINN 1C 1N 2100004101A C[1] 23C[1] 01C MATA225C
ESTN 1C 1N 2100004101A C[1] 23C[1] 11C FINC010C
FINN 1C 1N 2100004101A C[1] 14C[1] 01C MATA410C
FATN 3C 1N 2100004101A C[1] 23C[1] 01C MATA330C
ESTN 2C 1N 2100004101A C[1] 02C[1] 01C CTBR260C
CTBN 4C 1N 2100004101A C[1] 02C[1] 04C MATA410C
FATN 15C 1N 2100004101A C[1] 16C[1] 00C CTBA020C
CTBN 1C 1N 2100004101A C[1] 16C[1] 03C MATA280C
ESTN 1C 1N 2100004101A C[1] 16C[1] 04C CSXML02C
ESTN 7C 1N 2100004101A C[1] 02C[1] 01C GPEA010C
GPEN 3C 1N 2100004101A C[1] 13C[1] 01C CTBA190C
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CTBN 1C 1N 2100004101A C[1] 07C[1] 01C FINA080C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C FINC010C
FINN 2C 1N 2100004101A C[1] 08C[1] 01C FINC050C
FINN 1C 1N 2100004101A C[1] 14C[1] 01C CTBR040C
CTBN 3C 1N 2100004101A C[1] 08C[1] 03C FINA910C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C FINC040C
FINN 5C 1N 2100004101A C[1] 02C[1] 04C MATA030C
FATN 5C 1N 2100004101A C[1] 16C[1] 04C RRFATA31C
ESTN 1C 1N 2100004101A C[1] 16C[1] 00C RRFISR01C
FATN 2C 1N 2100004101A C[1] 02C[1] 04C CTBA102C
CTBN 2C 1N 2100004101A C[1] 02C[1] 04C CTBR400C
CTBN 3C 1N 2100004101A C[1] 02C[1] 01C GPEM580C
GPEN 9C 1N 2100004101A C[1] 02C[1] 01C CTBA010C
CTBN 3C 1N 2100004101A C[1] 03C[1] 01C MATA030C
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FATN 1C 1N 2100004101A C[1] 03C[1] 02C FWConsEAIC
CTBN 2C 1N 2100004101A C[1] 16C[1] 04C MATA103C
COMN 7C 1N 2100004101A C[1] 03C[1] 02C CTBA102C
CTBN 2C 1N 2100004101A C[1] 08C[1] 03C CTBA102C
CTBN 1C 1N 2100004101A C[1] 08C[1] 01C MATA103C
COMN 5C 1N 2100004101A C[1] 02C[1] 04C CTBA190C
CTBN 1C 1N 2100004101A C[1] 03C[1] 02C PREPORTC
CTBN 3C 1N 2100004101A C[1] 03C[1] 02C FINA050C
FINN 4C 1N 2100004101A C[1] 02C[1] 01C GPEM590C
GPEN 2C 1N 2100004101A C[1] 02C[1] 04C CTBR040C
CTBN 2C 1N 2100004101A C[1] 03C[1] 02C
MSAMBIENTEC
CTBN 1C 1N 2100004101A C[1] 08C[1] 03C BARTER07C
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FATN 10C 1N 2100004101A C[1] 16C[1] 04C FINC040C
FINN 2C 1N 2100004101A C[1] 03C[1] 02C FWEventViewerC
CFGN 1C 1N 2100004101A C[1] 03C[1] 02C Apcfg010C
CFGN 1C 1N 2100004101A C[1] 16C[1] 04C MATA121C
COMN 1C 1N 2100004101A C[1] 08C[1] 01C FINA050C
FINN 5C 1N 2100004101A C[1] 02C[1] 01C GPEA001C
GPEN 1C 1N 2100004101A C[1] 14C[1] 01C CTBA010C
CTBN 1C 1N 2100004101A C[1] 12C[1] 01C CTBA010C
CTBN 1C 1N 2100004101A C[1] 15C[1] 01C FINA100C
FINN 1C 1N 2100004101A C[1] 02C[1] 01C GPEA020C
GPEN 1C 1N 2100004101A C[1] 13C[1] 01C CTBA010C
CTBN 1C 1N 2100004101A C[1] 03C[1] 02C FINA240C
FINN 1C 1N 2100004101A C[1] 03C[1] 02C CTBR260C
CTBN 1C 1N 2100004101A C[1] 02C[1] 04C RRFATR23C
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FATN 1C 1N 2100004101A C[1] 03C[1] 03C MATR590C
FATN 1C 1N 2100004101A C[1] 07C[1] 01C CTBR040C
CTBN 7C 1N 2100004101A C[1] 03C[1] 03C MATR780C
FATN 1C 1N 2100004101A C[1] 03C[1] 02C FINR710C
FINN 1C 1N 2100004101A C[1] 03C[1] 02C FINA300C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C SPEDNFEC
FATN 7C 1N 2100004101A C[1] 07C[1] 01C CTBR400C
CTBN 11C 1N 2100004101A C[1] 07C[1] 01C MATA103C
COMN 4C 1N 2100004101A C[1] 12C[1] 01C FINA050C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C MATR550C
FATN 1C 1N 2100004101A C[1] 03C[1] 03C RR0016C
FATN 1C 1N 2100004101A C[1] 16C[1] 08C MATR930C
FISN 2C 1N 2100004101A C[1] 07C[1] 01C FINC050C
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FINN 1C 1N 2100004101A C[1] 09C[1] 02C RRFATR23C
FATN 1C 1N 2100004101A C[1] 07C[1] 01C CTBA102C
CTBN 5C 1N 2100004101A C[1] 03C[1] 03C RRFATR23C
FATN 1C 1N 2100004101A C[1] 14C[1] 01C RR0016C
FATN 1C 1N 2100004101A C[1] 02C[1] 04C
_ATULIBERAC
FATN 6C 1N 2100004101A C[1] 02C[1] 04C MATA440C
FATN 1C 1N 2100004101A C[1] 02C[1] 01C MATA103C
COMN 3C 1N 2100004101A C[1] 16C[1] 04C GPEA003C
GPEN 1C 1N 2100004101A C[1] 08C[1] 03C MATA410C
FATN 3C 1N 2100004101A C[1] 12C[1] 01C FINA240C
FINN 1C 1N 2100004101A C[1] 14C[1] 01C CTBA180C
CTBN 1C 1N 2100004101A C[1] 16C[1] 08C RRFISR01C
FATN 2C 1N 2100004101A C[1] 08C[1] 03C RRFATR23C
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FATN 1C 1N 2100004101A C[1] 08C[1] 03C
_ATULIBERAC
FATN 3C 1N 2100004101A C[1] 03C[1] 03C BARTER07C
FATN 8C 1N 2100004101A C[1] 08C[1] 03C REORGC
FATN 1C 1N 2100004101A C[1] 12C[1] 01C FINR710C
FINN 1C 1N 2100004101A C[1] 14C[1] 01C RRFATR23C
FATN 1C 1N 2100004101A C[1] 12C[1] 01C FINA300C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C SPEDNFEC
FATN 7C 1N 2100004101A C[1] 03C[1] 03C
_ATULIBERAC
FATN 4C 1N 2100004101A C[1] 03C[1] 03C MATR900C
ESTN 10C 1N 2100004101A C[1] 02C[1] 01C U_FSCOM06C
COMN 1C 1N 2100004101A C[1] 02C[1] 04C MATA103C
ESTN 3C 1N 2100004101A C[1] 08C[1] 03C CTBR080C
CTBN 1C 1N 2100004101A C[1] 02C[1] 01C FINA240C
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FINN 2C 1N 2100004101A C[1] 16C[1] 00C FINA050C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C CTBR040C
CTBN 3C 1N 2100004101A C[1] 02C[1] 01C FINR710C
FINN 1C 1N 2100004101A C[1] 08C[1] 01C FINA240C
FINN 4C 1N 2100004101A C[1] 08C[1] 03C CTBR400C
CTBN 7C 1N 2100004101A C[1] 08C[1] 01C FINR710C
FINN 3C 1N 2100004101A C[1] 08C[1] 01C U_FSCOM06C
COMN 1C 1N 2100004101A C[1] 08C[1] 03C OMSA010C
FATN 1C 1N 2100004101A C[1] 16C[1] 04C CSCOM01C
ESTN 1C 1N 2100004101A C[1] 08C[1] 03C MATR910C
ESTN 2C 1N 2100004101A C[1] 08C[1] 03C COPYNFC
FATN 5C 1N 2100004101A C[1] 09C[1] 02C MATA030C
FATN 2C 1N 2100004101A C[1] 14C[1] 01C OMSA010C
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FATN 1C 1N 2100004101A C[1] 14C[1] 01C ORCLIBC
FATN 3C 1N 2100004101A C[1] 16C[1] 04C FINA100C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C BARTER13C
FATN 1C 1N 2100004101A C[1] 16C[1] 47C MATA455C
FATN 4C 1N 2100004101A C[1] 08C[1] 03C MATA460AC
FATN 7C 1N 2100004101A C[1] 07C[1] 01C CTBA010C
CTBN 2C 1N 2100004101A C[1] 03C[1] 03C EDAPPC
FATN 1C 1N 2100004101A C[1] 03C[1] 02C FINA100C
FINN 1C 1N 2100004101A C[1] 02C[1] 04C RNAOFATC
FATN 2C 1N 2100004101A C[1] 08C[1] 03C EDAPPC
FATN 1C 1N 2100004101A C[1] 22C[1] 01C CTBA010C
CTBN 4C 1N 2100004101A C[1] 16C[1] 00C MATA020C
COMN 1C 1N 2100004101A C[1] 07C[1] 01C CTBA190C
CTBN 2C 1N 2100004101A C[1] 22C[1] 01C CTBA200C
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CTBN 3C 1N 2100004101A C[1] 02C[1] 04C BARTER07C
FATN 13C 1N 2100004101A C[1] 02C[1] 04C MATA460AC
FATN 7C 1N 2100004101A C[1] 02C[1] 04C SPEDNFEC
FATN 3C 1N 2100004101A C[1] 02C[1] 04C MATA010C
FATN 6C 1N 2100004101A C[1] 16C[1] 47C MATA460AC
FATN 14C 1N 2100004101A C[1] 02C[1] 04C RRFATR09C
FATN 6C 1N 2100004101A C[1] 08C[1] 03C FINC010C
FINN 7C 1N 2100004101A C[1] 19C[1] 01C CTBA010C
CTBN 5C 1N 2100004101A C[1] 16C[1] 47C JJLIBHAVC
FATN 4C 1N 2100004101A C[1] 19C[1] 01C CTBA200C
CTBN 4C 1N 2100004101A C[1] 03C[1] 03C MATA030C
FATN 3C 1N 2100004101A C[1] 02C[1] 04C COPYNFC
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FATN 2C 1N 2100004101A C[1] 02C[1] 04C FINA200C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C MATA460AC
FATN 3C 1N 2100004101A C[1] 12C[1] 01C FINA040C
FINN 1C 1N 2100004101A C[1] 02C[1] 04C RR0016C
FATN 1C 1N 2100004101A C[1] 08C[1] 03C BARTER05C
FATN 2C 1N 2100004101A C[1] 16C[1] 00C FINC050C
FINN 1C 1N 2100004101A C[1] 03C[1] 02C FINC050C
FINN 1C 1N 2100004101A C[1] 07C[1] 01C FINA040C
FINN 1C 1N 2100004101A C[1] 02C[1] 04C RRFINA05C
FINN 6C 1N 2100004101A C[1] 02C[1] 04C RRFINR05C
FATN 1C 1N 2100004101A C[1] 03C[1] 03C BARTER05C
FATN 1C 1N 2100004101A C[1] 03C[1] 03C COPYNFC
FATN 5C 1N 2100004101A C[1] 03C[1] 03C RRFINA05C
FINN 5C 1N 2100004101A C[1] 08C[1] 03C MATA030C
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FATN 7C 1N 2100004101A C[1] 02C[1] 04C
#MATR731VVC
FATN 3C 1N 2100004101A C[1] 02C[1] 01C RRFINR05C
FATN 7C 1N 2100004101A C[1] 08C[1] 01C MATA121C
COMN 2C 1N 2100004101A C[1] 16C[1] 04C GPEM040C
GPEN 3C 1N 2100004101A C[1] 16C[1] 01C MATA121C
COMN 1C 1N 2100004101A C[1] 02C[1] 01C FINA181C
FINN 1C 1N 2100004101A C[1] 03C[1] 03C MATR090C
ESTN 2C 1N 2100004101A C[1] 16C[1] 47C MATA440C
FATN 3C 1N 2100004101A C[1] 16C[1] 04C GPEM660C
GPEN 6C 1N 2100004101A C[1] 02C[1] 01C FINA070C
FINN 1C 1N 2100004101A C[1] 16C[1] 47C RNAOFATC
FATN 1C 1N 2100004101A C[1] 03C[1] 03C RRFATR19C
FATN 1C 1N 2100004101A C[1] 08C[1] 03C CTBA190C
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CTBN 3C 1N 2100004101A C[1] 16C[1] 23C MATA220C
ESTN 2C 1N 2100004101A C[1] 16C[1] 23C MATA300C
ESTN 1C 1N 2100004101A C[1] 02C[1] 01C FINC010C
FINN 1C 1N 2100004101A C[1] 23C[1] 01C MATA241C
ESTN 1C 1N 2100004101A C[1] 16C[1] 16C MATA300C
ESTN 1C 1N 2100004101A C[1] 16C[1] 35C MATA220C
ESTN 1C 1N 2100004101A C[1] 23C[1] 01C MATA261C
ESTN 3C 1N 2100004101A C[1] 16C[1] 35C MATA300C
ESTN 2C 1N 2100004101A C[1] 14C[1] 01C RNAOFATC
FATN 2C 1N 2100004101A C[1] 16C[1] 23C MATA330C
ESTN 1C 1N 2100004101A C[1] 16C[1] 35C MATA330C
ESTN 1C 1N 2100004101A C[1] 03C[1] 03C FINA200C
FINN 1C 1N 2100004101A C[1] 03C[1] 02C FINA380C
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FINN 2C 1N 2100004101A C[1] 14C[1] 01C MATA030C
FATN 2C 1N 2100004101A C[1] 16C[1] 16C MATA330C
ESTN 1C 1N 2100004101A C[1] 14C[1] 01C SPEDNFEC
FATN 1C 1N 2100004101A C[1] 02C[1] 01C CFGA510C
CFGN 1C 1N 2100004101A C[1] 08C[1] 01C FINA300C
FINN 1C 1N 2100004101A C[1] 16C[1] 04C FINA050C
FINN 1C 1N 2100004101A C[1] 16C[1] 04C FINA240C
FINN 1C 1N 2100004101A C[1] 02C[1] 01C CTBR400C
CTBN 1C 1N 2100004101A C[1] 14C[1] 01C RRFINA05C
FINN 2C 1N 2100004101A C[1] 17C[1] 01C
SPEDPISCOFC
FISN 1C 1N 2100004101A C[1] 04C[1] 01C CTBR410C
CTBN 1C 1N 2100004101A C[1] 04C[1] 01C CTBR400C
CTBN 2C 1N 2100004101A C[1] 03C[1] 03C MATA010C
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ESTN 2C 1N 2100004101A C[1] 14C[1] 01C FINC010C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C RRFATA10C
FATN 1C 1N 2100004101A C[1] 08C[1] 03C ORCLIBC
FATN 1C 1N 2100004101A C[1] 08C[1] 03C RRFINR05C
FATN 4C 1N 2100004101A C[1] 09C[1] 01C FINA050C
FINN 1C 1N 2100004101A C[1] 04C[1] 01C CTBR040C
CTBN 2C 1N 2100004101A C[1] 09C[1] 01C FINA240C
FINN 1C 1N 2100004101A C[1] 09C[1] 01C FINR710C
FINN 1C 1N 2100004101A C[1] 23C[1] 01C MATA220C
ESTN 2C 1N 2100004101A C[1] 16C[1] 04C GPEM670C
GPEN 2C 1N 2100004101A C[1] 16C[1] 04C
SPEDPISCOFC
FISN 2C 1N 2100004101A C[1] 16C[1] 23C MATR900C
ESTN 1C 1N 2100004101A C[1] 08C[1] 01C GPEM550C
![Page 100: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/100.jpg)
GPEN 1C 1N 2100004101A C[1] 16C[1] 43C MATR460C
ESTN 2C 1N 2100004101A C[1] 02C[1] 01C CTBA102C
CTBN 1C 1N 2100004101A C[1] 02C[1] 01C FINC040C
FINN 1C 1N 2100004101A C[1] 14C[1] 01C
#MATR731VVC
FATN 1C 1N 2100004101A C[1] 23C[1] 01C MATR460C
ESTN 2C 1N 2100004101A C[1] 16C[1] 35C MATR900C
ESTN 1C 1N 2100004101A C[1] 16C[1] 16C MATR900C
ESTN 2C 1N 2100004101A C[1] 03C[1] 03C ORCLIBC
FATN 2C 1N 2100004101A C[1] 08C[1] 01C CTBA102C
CTBN 1C 1N 2100004101A C[1] 04C[1] 01C CTBA102C
CTBN 3C 1N 2100004101A C[1] 11C[1] 01C CTBR400C
CTBN 1C 1N 2100004101A C[1] 02C[1] 04C BARTER05C
FATN 1C 1N 2100004101A C[1] 08C[1] 01C CTBR040C
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CTBN 2C 1N 2100004101A C[1] 04C[1] 01C CTBR080C
CTBN 4C 1N 2100004101A C[1] 16C[1] 35C MATA241C
ESTN 2C 1N 2100004101A C[1] 02C[1] 04C RRFATA31C
ESTN 1C 1N 2100004101A C[1] 02C[1] 04C
BARTER04VIC
FATN 2C 1N 2100004101A C[1] 08C[1] 01C GPEM570C
GPEN 1C 1N 2100004101A C[1] 11C[1] 01C CTBR040C
CTBN 1C 1N 2100004101A C[1] 02C[1] 04C NFENTC
ESTN 2C 1N 2100004101A C[1] 08C[1] 03C FINA200C
FINN 1C 1N 2100004101A C[1] 08C[1] 03C RRFINA05C
FINN 2C 1N 2100004101A C[1] 02C[1] 04C BARTER02C
FATN 1C 1N 2100004101A C[1] 16C[1] 35C MATR460C
ESTN 1C 1N 2100004101A C[1] 16C[1] 09C GPEM040C
GPEN 1C 1N 2100004101A C[1] 16C[1] 47C MATA410C
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FATN 3C 1N 2100004101A C[1] 02C[1] 01C FINA100C
FINN 2C 1N 2100004101A C[1] 16C[1] 35C MATA340C
ESTN 1C 1N 2100004101A C[1] 02C[1] 04C MATR080C
ESTN 1C 1N 2100004101A C[1] 14C[1] 01C CTBR400C
CTBN 2C 1N 2100004101A C[1] 08C[1] 01C CTBA010C
CTBN 1C 1N 2100004101A C[1] 02C[1] 01C RRFINA05C
FINN 1C 1N 2100004101A C[1] 09C[1] 02C FINA200C
FINN 1C 1N 2100004101A C[1] 23C[1] 01C CTBA190C
CTBN 1C 1N 2100004101A C[1] 23C[1] 01C CTBR040C
CTBN 1C 1N 2100004101A C[1] 02C[1] 04C MATA040C
FATN 1C 1N 2100004101A C[1] 23C[1] 01C LERDAC
COMN 1C 1N 2100004101
c:\protheus11\protheus_data\system\xxv160.dbf; Rdd:DBFCDX; Alias:XXV; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**XXV1601 XXV_FILIAL+XXV_MODEL+XXV_SEQ+XXV_TAG
Field 1: XXV_FILIAL(C) :
Field 2: XXV_MODEL(C) :
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Field 3: XXV_SEQ(C) :
Field 4: XXV_TAG(C) :
SX5160; Rdd:TOPCONN; Alias:SX5; Filter :; Recno:24141; Total Recs:328416; Order:1
Index (0) :**SX51601 X5_FILIAL+X5_TABELA+X5_CHAVE
Field 1: X5_FILIAL(C) :04
Field 2: X5_TABELA(C) :22
Field 3: X5_CHAVE(C) :17
Field 4: X5_DESCRI(C) :01/05-31/05
Field 5: X5_DESCSPA(C) :01/05-31/05
Field 6: X5_DESCENG(C) :01/05-31/05
c:\protheus11\protheus_data\hhtrg\hhtrg.dbf; Rdd:DBFCDX; Alias:HHTRG; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**HHTRG1 HTR_EMP+HTR_FIL+HTR_ALIAS
Index (1) :HHTRG2 HTR_ALIAS+HTR_EMP+HTR_FIL
Field 1: HTR_EMP(C) :
Field 2: HTR_FIL(C) :
Field 3: HTR_ALIAS(C) :
Field 4: HTR_TABLE(C) :
Field 5: HTR_TRG(C) :
SES160; Rdd:TOPCONN; Alias:SES; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**SES1601 ES_FILIAL+ES_TIPO+ES_CARTEIR
Index (1) :SES1602 ES_FILIAL+ES_TIPORIG+ES_CARTEIR
Field 1: ES_FILIAL(C) :
Field 2: ES_TIPORIG(C) :
Field 3: ES_CARTEIR(C) :
Field 4: ES_TIPO(C) :
Field 5: ES_DESC(C) :
Field 6: ES_SINAL(C) :
![Page 104: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/104.jpg)
Field 7: ES_SALDUP(C) :
Field 8: ES_ABATIM(C) :
Field 9: ES_TRANSFE(C) :
Field 10: ES_REJEITA(C) :
SM2160; Rdd:TOPCONN; Alias:SM2; Filter :; Recno:1374; Total Recs:1377; Order:1
Index (0) :**SM21601 DTOS(M2_DATA)
Field 1: M2_DATA(D) :2014/2/13
Field 2: M2_MOEDA1(N) :0
Field 3: M2_MOEDA2(N) :0
Field 4: M2_MOEDA3(N) :0
Field 5: M2_MOEDA4(N) :0
Field 6: M2_INFORM(C) :S
Field 7: M2_MOEDA5(N) :0
Field 8: M2_TXMOED2(N) :0
Field 9: M2_TXMOED3(N) :0
Field 10: M2_TXMOED4(N) :0
Field 11: M2_TXMOED5(N) :0
SF2160; Rdd:TOPCONN; Alias:SF2; Filter :; Recno:1131858; Total Recs:3257331; Order:1
Index (0) :**SF21601 F2_FILIAL+F2_DOC+F2_SERIE+F2_CLIENTE+F2_LOJA+F2_FORMUL+F2_TIPO
Index (1) :SF21602 F2_FILIAL+F2_CLIENTE+F2_LOJA+F2_DOC+F2_SERIE
Index (2) :SF21603 F2_FILIAL+F2_ECF+DTOS(F2_EMISSAO)+F2_PDV+F2_SERIE+F2_MAPA+F2_DOC
Index (3) :SF21604 F2_FILIAL+F2_SERIE+DTOS(F2_EMISSAO)+F2_DOC+F2_CLIENTE+F2_LOJA
Index (4) :SF21605 F2_FILIAL+F2_CARGA+F2_SEQCAR+F2_SERIE+F2_DOC+F2_CLIENTE+F2_LOJA
Index (5) :SF21606 F2_FILIAL+F2_SERIORI+F2_NFORI
Index (6) :SF21607 F2_FILIAL+F2_HAWB
![Page 105: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/105.jpg)
Index (7) :SF21608 F2_FILIAL+F2_NFELETR+DTOS(F2_EMINFE)+F2_CLIENTE+F2_LOJA
Index (8) :SF21609 F2_FILIAL+F2_NODIA
Field 1: F2_DOC(C) :000000001
Field 2: F2_SERIE(C) :1
Field 3: F2_CLIENTE(C) :0177
Field 4: F2_LOJA(C) :01
Field 5: F2_COND(C) :00
Field 6: F2_DUPL(C) :
Field 7: F2_EMISSAO(D) :2011/9/20
Field 8: F2_EST(C) :SP
Field 9: F2_FRETE(N) :0
Field 10: F2_SEGURO(N) :0
Field 11: F2_ICMFRET(N) :0
Field 12: F2_TIPOCLI(C) :R
Field 13: F2_VALBRUT(N) :121.5
Field 14: F2_VALICM(N) :0
Field 15: F2_BASEICM(N) :0
Field 16: F2_VALIPI(N) :0
Field 17: F2_BASEIPI(N) :0
Field 18: F2_VALMERC(N) :121.5
Field 19: F2_NFORI(C) :
Field 20: F2_DESCONT(N) :0
Field 21: F2_SERIORI(C) :
Field 22: F2_TIPO(C) :D
Field 23: F2_ESPECI1(C) :
Field 24: F2_ESPECI2(C) :
Field 25: F2_ESPECI3(C) :
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Field 26: F2_ESPECI4(C) :
Field 27: F2_VOLUME1(N) :0
Field 28: F2_VOLUME2(N) :0
Field 29: F2_VOLUME3(N) :0
Field 30: F2_VOLUME4(N) :0
Field 31: F2_ICMSRET(N) :0
Field 32: F2_PLIQUI(N) :0
Field 33: F2_PBRUTO(N) :0
Field 34: F2_TRANSP(C) :
Field 35: F2_REDESP(C) :
Field 36: F2_VEND1(C) :
Field 37: F2_VEND2(C) :
Field 38: F2_VEND3(C) :
Field 39: F2_VEND4(C) :
Field 40: F2_VEND5(C) :
Field 41: F2_OK(C) :
Field 42: F2_FIMP(C) :S
Field 43: F2_DTLANC(D) :2011/9/20
Field 44: F2_DTREAJ(D) :0/0/0
Field 45: F2_REAJUST(C) :
Field 46: F2_DTBASE0(D) :0/0/0
Field 47: F2_FATORB0(N) :0
Field 48: F2_DTBASE1(D) :0/0/0
Field 49: F2_FATORB1(N) :0
Field 50: F2_VARIAC(N) :0
Field 51: F2_FILIAL(C) :00
Field 52: F2_BASEISS(N) :0
![Page 107: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/107.jpg)
Field 53: F2_VALISS(N) :0
Field 54: F2_VALFAT(N) :0
Field 55: F2_CONTSOC(N) :0
Field 56: F2_BRICMS(N) :0
Field 57: F2_FRETAUT(N) :0
Field 58: F2_ICMAUTO(N) :0
Field 59: F2_DESPESA(N) :0
Field 60: F2_NEXTSER(C) :
Field 61: F2_NEXTDOC(C) :
Field 62: F2_ESPECIE(C) :SPED
Field 63: F2_PDV(C) :003
Field 64: F2_MAPA(C) :
Field 65: F2_ECF(C) :S
Field 66: F2_PREFIXO(C) :
Field 67: F2_BASIMP1(N) :0
Field 68: F2_BASIMP2(N) :0
Field 69: F2_BASIMP3(N) :0
Field 70: F2_BASIMP4(N) :0
Field 71: F2_BASIMP5(N) :0
Field 72: F2_BASIMP6(N) :0
Field 73: F2_VALIMP1(N) :0
Field 74: F2_VALIMP2(N) :0
Field 75: F2_VALIMP3(N) :0
Field 76: F2_VALIMP4(N) :0
Field 77: F2_VALIMP5(N) :0
Field 78: F2_VALIMP6(N) :0
Field 79: F2_ORDPAGO(C) :
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Field 80: F2_NFCUPOM(C) :
Field 81: F2_VALINSS(N) :0
Field 82: F2_HORA(C) :08:26
Field 83: F2_MOEDA(N) :1
Field 84: F2_REGIAO(C) :SP
Field 85: F2_VALCSLL(N) :0
Field 86: F2_VALCOFI(N) :0
Field 87: F2_VALPIS(N) :0
Field 88: F2_LOTE(C) :
Field 89: F2_TXMOEDA(N) :0
Field 90: F2_VALIRRF(N) :0
Field 91: F2_CARGA(C) :
Field 92: F2_RECFAUT(C) :
Field 93: F2_SEQCAR(C) :
Field 94: F2_BASEINS(N) :0
Field 95: F2_PEDPEND(C) :
Field 96: F2_DESCCAB(N) :0
Field 97: F2_DTENTR(D) :0/0/0
Field 98: F2_FORMUL(C) :
Field 99: F2_TIPODOC(C) :
Field 100: F2_NFEACRS(C) :
Field 101: F2_TIPOREM(C) :
Field 102: F2_SEQENT(C) :
Field 103: F2_ICMSDIF(N) :0
Field 104: F2_VALACRS(N) :0
Field 105: F2_RECISS(C) :2
Field 106: F2_HAWB(C) :
![Page 109: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/109.jpg)
Field 107: F2_BASEPS3(N) :0
Field 108: F2_VALPS3(N) :0
Field 109: F2_BASECF3(N) :0
Field 110: F2_VALCF3(N) :0
Field 111: F2_VEICUL1(C) :
Field 112: F2_VEICUL2(C) :
Field 113: F2_NFELETR(C) :000000001
Field 114: F2_EMINFE(D) :2011/9/21
Field 115: F2_HORNFE(C) :082602
Field 116: F2_CODNFE(C) :135110495639834
Field 117: F2_CREDNFE(N) :0
Field 118: F2_TIPORET(C) :
Field 119: F2_VALTST(N) :0
Field 120: F2_ESTCRED(N) :0
Field 121: F2_CHVNFE(C) :35110907860546000242550010000000011008888881
Field 122: F2_DIACTB(C) :
Field 123: F2_NODIA(C) :
Field 124: F2_BASEIRR(N) :0
Field 125: F2_FILDEST(C) :
Field 126: F2_DTDIGIT(D) :0/0/0
Field 127: F2_VEICUL3(C) :
Field 128: F2_VLR_FRT(N) :0
Field 129: F2_BASETST(N) :0
Field 130: F2_VALFDS(N) :0
Field 131: F2_CLIENT(C) :0177
Field 132: F2_LOJENT(C) :01
Field 133: F2_VLRALLO(N) :0
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Field 134: F2_FLAGDEV(C) :
Field 135: F2_NFICMST(C) :
Field 136: F2_TPFRETE(C) :
Field 137: F2_USERLGI(C) : rn as pk e[
Field 138: F2_USERLGA(C) : # @ t D
Field 139: F2_NFSUBST(C) :
Field 140: F2_SERSUBS(C) :
Field 141: F2_VLSENAR(N) :0
Field 142: F2_VALFAB(N) :0
Field 143: F2_VALFAC(N) :0
Field 144: F2_VALFET(N) :0
Field 145: F2_TPNFEXP(C) :
Field 146: F2_XDATA(D) :2011/9/21
Field 147: F2_XHORA(C) :08:26
Field 148: F2_BASEFUN(N) :0
Field 149: F2_CLEOK(C) :
Field 150: F2_CHVCLE(C) :
Field 151: F2_IDCLE(C) :
Field 152: F2_RECOPI(C) :
Field 153: F2_NTFECP(C) :
Field 154: F2_VALINA(N) :0
Field 155: F2_BASEINA(N) :0
Field 156: F2_BASPIS(N) :0
Field 157: F2_BASCOFI(N) :0
Field 158: F2_BASCSLL(N) :0
Field 159: F2_DESCZFR(N) :0
Field 160: F2_TXREF(N) :0
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Field 161: F2_DTTXREF(D) :0/0/0
Field 162: F2_EVENFLG(C) :
Field 163: F2_IDCCE(C) :
Field 164: F2_XNEXTSO(N) :0
Field 165: F2_VREINT(N) :0
Field 166: F2_BSREIN(N) :0
Field 167: F2_FLAGRGS(C) :
Field 168: F2_DAUTNFE(D) :2011/9/21
Field 169: F2_IDRGS(C) :
Field 170: F2_CODRGS(C) :
Field 171: F2_HAUTNFE(C) :08:25
Field 172: F2_ORDSEP(C) :
Field 173: F2_CGCCLI(C) :
Field 174: F2_REFTAXA(N) :0
Field 175: F2_REFMOED(N) :0
Field 176: F2_PREFORI(C) :
Field 177: F2_FORDES(C) :
Field 178: F2_LOJADES(C) :
Field 179: F2_FORMDES(C) :
Field 180: F2_TOTIMP(N) :0
Field 181: F2_TIPIMP(C) :
SF1160; Rdd:TOPCONN; Alias:SF1; Filter :; Recno:36911; Total Recs:60318; Order:1
Index (0) :**SF11601 F1_FILIAL+F1_DOC+F1_SERIE+F1_FORNECE+F1_LOJA+F1_TIPO
Index (1) :SF11602 F1_FILIAL+F1_FORNECE+F1_LOJA+F1_DOC
Index (2) :SF11603 F1_FILIAL+F1_REMITO
Index (3) :SF11604 F1_FILIAL+F1_ORDPAGO
Index (4) :SF11605 F1_FILIAL+F1_HAWB+F1_TIPO_NF+F1_DOC+F1_SERIE
![Page 112: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/112.jpg)
Index (5) :SF11606 F1_FILIAL+F1_NFELETR+DTOS(F1_EMINFE)+F1_FORNECE+F1_LOJA
Index (6) :SF11607 F1_FILIAL+F1_NODIA
Index (7) :SF11608 F1_FILIAL+F1_CHVNFE
Field 1: F1_FILIAL(C) :00
Field 2: F1_DOC(C) :000000002
Field 3: F1_SERIE(C) :
Field 4: F1_FORNECE(C) :0143
Field 5: F1_LOJA(C) :01
Field 6: F1_COND(C) :004
Field 7: F1_DUPL(C) :000000002
Field 8: F1_EMISSAO(D) :2012/6/20
Field 9: F1_EST(C) :SP
Field 10: F1_FRETE(N) :0
Field 11: F1_DESPESA(N) :0
Field 12: F1_BASEICM(N) :0
Field 13: F1_VALICM(N) :0
Field 14: F1_BASEIPI(N) :0
Field 15: F1_VALIPI(N) :0
Field 16: F1_VALMERC(N) :80.52
Field 17: F1_VALBRUT(N) :80.52
Field 18: F1_TIPO(C) :N
Field 19: F1_DESCONT(N) :0
Field 20: F1_DTDIGIT(D) :2012/6/26
Field 21: F1_CPROVA(C) :
Field 22: F1_BRICMS(N) :0
Field 23: F1_ICMSRET(N) :0
Field 24: F1_BASEFD(N) :0
![Page 113: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/113.jpg)
Field 25: F1_DTLANC(D) :2012/6/26
Field 26: F1_OK(C) :
Field 27: F1_ORIGLAN(C) :
Field 28: F1_TX(C) :
Field 29: F1_CONTSOC(N) :0
Field 30: F1_IRRF(N) :0
Field 31: F1_FORMUL(C) :
Field 32: F1_NFORIG(C) :
Field 33: F1_SERORIG(C) :
Field 34: F1_ESPECIE(C) :FT
Field 35: F1_IMPORT(C) :
Field 36: F1_II(N) :0
Field 37: F1_REMITO(C) :
Field 38: F1_BASIMP2(N) :0
Field 39: F1_BASIMP3(N) :0
Field 40: F1_BASIMP4(N) :0
Field 41: F1_BASIMP5(N) :0
Field 42: F1_BASIMP6(N) :0
Field 43: F1_VALIMP1(N) :0
Field 44: F1_VALIMP2(N) :0
Field 45: F1_VALIMP3(N) :0
Field 46: F1_VALIMP4(N) :0
Field 47: F1_VALIMP5(N) :0
Field 48: F1_VALIMP6(N) :0
Field 49: F1_ORDPAGO(C) :
Field 50: F1_HORA(C) :
Field 51: F1_INSS(N) :0
![Page 114: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/114.jpg)
Field 52: F1_ISS(N) :0
Field 53: F1_BASIMP1(N) :0
Field 54: F1_HAWB(C) :
Field 55: F1_TIPO_NF(C) :
Field 56: F1_IPI(N) :0
Field 57: F1_ICMS(N) :0
Field 58: F1_PESOL(N) :0
Field 59: F1_FOB_R(N) :0
Field 60: F1_SEGURO(N) :0
Field 61: F1_CIF(N) :0
Field 62: F1_MOEDA(N) :1
Field 63: F1_PREFIXO(C) :
Field 64: F1_STATUS(C) :A
Field 65: F1_VALEMB(N) :0
Field 66: F1_RECBMTO(D) :2012/6/26
Field 67: F1_CTR_NFC(C) :
Field 68: F1_APROV(C) :
Field 69: F1_TXMOEDA(N) :0
Field 70: F1_PEDVEND(C) :
Field 71: F1_TIPODOC(C) :
Field 72: F1_TIPOREM(C) :
Field 73: F1_GNR(C) :
Field 74: F1_VALPIS(N) :0
Field 75: F1_VALCOFI(N) :0
Field 76: F1_VALCSLL(N) :0
Field 77: F1_BASEPS3(N) :0
Field 78: F1_VALPS3(N) :0
![Page 115: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/115.jpg)
Field 79: F1_BASECF3(N) :0
Field 80: F1_VALCF3(N) :0
Field 81: F1_NFELETR(C) :
Field 82: F1_EMINFE(D) :0/0/0
Field 83: F1_HORNFE(C) :
Field 84: F1_CODNFE(C) :
Field 85: F1_CREDNFE(N) :0
Field 86: F1_VNAGREG(N) :0
Field 87: F1_NUMRPS(C) :
Field 88: F1_VALIRF(N) :0
Field 89: F1_NUMMOV(C) :
Field 90: F1_CHVNFE(C) :
Field 91: F1_RECISS(C) :2
Field 92: F1_FILORIG(C) :
Field 93: F1_NODIA(C) :
Field 94: F1_ESTCRED(N) :0
Field 95: F1_DIACTB(C) :
Field 96: F1_NUMRA(C) :
Field 97: F1_BASEINS(N) :0
Field 98: F1_VALFDS(N) :0
Field 99: F1_TRANSP(C) :
Field 100: F1_PLIQUI(N) :0
Field 101: F1_PBRUTO(N) :0
Field 102: F1_ESPECI1(C) :
Field 103: F1_VOLUME1(N) :0
Field 104: F1_ESPECI2(C) :
Field 105: F1_VOLUME2(N) :0
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Field 106: F1_ESPECI3(C) :
Field 107: F1_VOLUME3(N) :0
Field 108: F1_ESPECI4(C) :
Field 109: F1_XMENOTA(C) :
Field 110: F1_VOLUME4(N) :0
Field 111: F1_XMENOT2(C) :
Field 112: F1_VLRALLO(N) :0
Field 113: F1_XMENOT3(C) :
Field 114: F1_TPFRETE(C) :
Field 115: F1_XMENOT4(C) :
Field 116: F1_DOCFOL(C) :
Field 117: F1_XMENOT5(C) :
Field 118: F1_VERBAFO(C) :
Field 119: F1_FIMP(C) :
Field 120: F1_XMOTDEV(C) :
Field 121: F1_USERLGI(C) : 0# 4@ 80n 70G
Field 122: F1_USERLGA(C) : 0# 5@ 60n 00[
Field 123: F1_VALFAB(N) :0
Field 124: F1_VALFAC(N) :0
Field 125: F1_VALFET(N) :0
Field 126: F1_TPNFEXP(C) :
Field 127: F1_XDATA(D) :0/0/0
Field 128: F1_XHORA(C) :
Field 129: F1_BASEFUN(N) :0
Field 130: F1_FORRET(C) :
Field 131: F1_LOJARET(C) :
Field 132: F1_PLACA(C) :
![Page 117: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/117.jpg)
Field 133: F1_VALPEDG(N) :0
Field 134: F1_RECOPI(C) :
Field 135: F1_VALINA(N) :0
Field 136: F1_BASEINA(N) :0
Field 137: F1_BASPIS(N) :0
Field 138: F1_BASCOFI(N) :0
Field 139: F1_BASCSLL(N) :0
Field 140: F1_TPCTE(C) :
Field 141: F1_EVENFLG(C) :
Field 142: F1_FLAGRGS(C) :
Field 143: F1_DAUTNFE(D) :0/0/0
Field 144: F1_IDCCE(C) :
Field 145: F1_IDRGS(C) :
Field 146: F1_CODRGS(C) :
Field 147: F1_HAUTNFE(C) :
Field 148: F1_FORENT(C) :
Field 149: F1_LOJAENT(C) :
Field 150: F1_MENNOTA(C) :
Field 151: F1_STATCON(C) :
Field 152: F1_MENPAD(C) :
Field 153: F1_MSIDENT(C) :
Field 154: F1_QTDCONF(N) :0
Field 155: F1_NUMTRIB(C) :
Field 156: F1_VLSENAR(N) :0
Field 157: F1_NUMAIDF(C) :
Field 158: F1_ANOAIDF(C) :
Field 159: F1_CLIORI(C) :
![Page 118: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/118.jpg)
Field 160: F1_LOJAORI(C) :
Field 161: F1_INCISS(C) :
SFT160; Rdd:TOPCONN; Alias:SFT; Filter :; Recno:10628072; Total Recs:11626260; Order:2
Index (0) :SFT1601 FT_FILIAL+FT_TIPOMOV+FT_SERIE+FT_NFISCAL+FT_CLIEFOR+FT_LOJA+FT_ITEM+FT_PRODUTO
Index (1) :**SFT1602 FT_FILIAL+FT_TIPOMOV+DTOS(FT_ENTRADA)+FT_SERIE+FT_NFISCAL+FT_CLIEFOR+FT_LOJA+FT_ITEM+FT_PRODUTO
Index (2) :SFT1603 FT_FILIAL+FT_TIPOMOV+FT_CLIEFOR+FT_LOJA+FT_SERIE+FT_NFISCAL+FT_IDENTF3
Index (3) :SFT1604 FT_FILIAL+FT_TIPOMOV+FT_CLIEFOR+FT_LOJA+FT_SERIE+FT_NFISCAL+FT_CFOP
Index (4) :SFT1605 FT_FILIAL+FT_TIPOMOV+FT_NFELETR+DTOS(FT_EMINFE)+FT_CLIEFOR+FT_LOJA
Index (5) :SFT1606 FT_FILIAL+FT_TIPOMOV+FT_NFISCAL+FT_SERIE
Index (6) :SFT1607 FT_FILIAL+FT_TIPOMOV+FT_PDV+FT_ESPECIE+DTOS(FT_ENTRADA)
Field 1: FT_FILIAL(C) :00
Field 2: FT_ENTRADA(D) :2013/10/1
Field 3: FT_EMISSAO(D) :2013/9/27
Field 4: FT_NFISCAL(C) :000000102
Field 5: FT_SERIE(C) :
Field 6: FT_CLIEFOR(C) :001449
Field 7: FT_LOJA(C) :01
Field 8: FT_ESTADO(C) :SP
Field 9: FT_CFOP(C) :1933
Field 10: FT_CODISS(C) :2001
Field 11: FT_ALIQICM(N) :2
Field 12: FT_VALCONT(N) :1845
Field 13: FT_BASEICM(N) :1845
Field 14: FT_VALICM(N) :36.9
![Page 119: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/119.jpg)
Field 15: FT_ISENICM(N) :0
Field 16: FT_OUTRICM(N) :0
Field 17: FT_BASEIPI(N) :0
Field 18: FT_VALIPI(N) :0
Field 19: FT_ISENIPI(N) :0
Field 20: FT_OUTRIPI(N) :0
Field 21: FT_BASERET(N) :0
Field 22: FT_ICMSRET(N) :0
Field 23: FT_OBSERV(C) :
Field 24: FT_TIPO(C) :S
Field 25: FT_ICMSCOM(N) :0
Field 26: FT_ICMSDIF(N) :0
Field 27: FT_TRFICM(N) :0
Field 28: FT_CRDEST(N) :0
Field 29: FT_IPIOBS(N) :0
Field 30: FT_OBSICM(N) :0
Field 31: FT_OBSSOL(N) :0
Field 32: FT_SOLTRIB(N) :0
Field 33: FT_ICMAUTO(N) :0
Field 34: FT_BASIMP1(N) :0
Field 35: FT_BASIMP2(N) :0
Field 36: FT_BASIMP3(N) :0
Field 37: FT_BASIMP4(N) :0
Field 38: FT_BASIMP5(N) :0
Field 39: FT_BASIMP6(N) :0
Field 40: FT_ALQIMP1(N) :0
Field 41: FT_ALQIMP2(N) :0
![Page 120: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/120.jpg)
Field 42: FT_ALQIMP3(N) :0
Field 43: FT_ALQIMP4(N) :0
Field 44: FT_ALQIMP5(N) :0
Field 45: FT_ALQIMP6(N) :0
Field 46: FT_VALIMP1(N) :0
Field 47: FT_VALIMP2(N) :0
Field 48: FT_VALIMP3(N) :0
Field 49: FT_VALIMP4(N) :0
Field 50: FT_VALIMP5(N) :0
Field 51: FT_VALIMP6(N) :0
Field 52: FT_CFOEXT(C) :
Field 53: FT_RETIMP1(N) :0
Field 54: FT_RETIMP2(N) :0
Field 55: FT_RETIMP3(N) :0
Field 56: FT_RETIMP4(N) :0
Field 57: FT_RETIMP5(N) :0
Field 58: FT_RETIMP6(N) :0
Field 59: FT_DTCANC(D) :0/0/0
Field 60: FT_ISSST(C) :
Field 61: FT_NRLIVRO(C) :
Field 62: FT_FORMULA(C) :
Field 63: FT_PDV(C) :
Field 64: FT_ESPECIE(C) :NFS
Field 65: FT_CREDST(C) :
Field 66: FT_CONTA(C) :321050005
Field 67: FT_PRODUTO(C) :10054220
Field 68: FT_TIPOMOV(C) :E
![Page 121: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/121.jpg)
Field 69: FT_ITEM(C) :0001
Field 70: FT_ALIQIPI(N) :0
Field 71: FT_FORMUL(C) :
Field 72: FT_CLASFIS(C) :090
Field 73: FT_CTIPI(C) :49
Field 74: FT_FRETE(N) :0
Field 75: FT_SEGURO(N) :0
Field 76: FT_DESPESA(N) :0
Field 77: FT_BASEIRR(N) :0
Field 78: FT_ALIQIRR(N) :0
Field 79: FT_VALIRR(N) :0
Field 80: FT_BASEINS(N) :0
Field 81: FT_ALIQINS(N) :0
Field 82: FT_VALINS(N) :0
Field 83: FT_POSIPI(C) :48194000
Field 84: FT_IDENTF3(C) :000001
Field 85: FT_ESTOQUE(C) :N
Field 86: FT_DESPIPI(C) :S
Field 87: FT_ISENRET(N) :0
Field 88: FT_OUTRRET(N) :0
Field 89: FT_QUANT(N) :1500
Field 90: FT_PRCUNIT(N) :1.23
Field 91: FT_DESCONT(N) :0
Field 92: FT_TOTAL(N) :1845
Field 93: FT_PESO(N) :0
Field 94: FT_NFORI(C) :
Field 95: FT_SERORI(C) :
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Field 96: FT_ITEMORI(C) :
Field 97: FT_BASEPIS(N) :0
Field 98: FT_ALIQPIS(N) :0
Field 99: FT_VALPIS(N) :0
Field 100: FT_BASECOF(N) :0
Field 101: FT_ALIQCOF(N) :0
Field 102: FT_VALCOF(N) :0
Field 103: FT_BASECSL(N) :0
Field 104: FT_ALIQCSL(N) :0
Field 105: FT_VALCSL(N) :0
Field 106: FT_BASEPS3(N) :0
Field 107: FT_ALIQPS3(N) :0
Field 108: FT_VALPS3(N) :0
Field 109: FT_BASECF3(N) :0
Field 110: FT_ALIQCF3(N) :0
Field 111: FT_VALCF3(N) :0
Field 112: FT_NFELETR(C) :
Field 113: FT_EMINFE(D) :0/0/0
Field 114: FT_HORNFE(C) :
Field 115: FT_CODNFE(C) :
Field 116: FT_CREDNFE(N) :0
Field 117: FT_ISSSUB(N) :0
Field 118: FT_RECISS(C) :2
Field 119: FT_NUMRPS(C) :
Field 120: FT_CFPS(C) :
Field 121: FT_CLIENT(C) :
Field 122: FT_LOJENT(C) :
![Page 123: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/123.jpg)
Field 123: FT_ISSMAT(N) :0
Field 124: FT_RGESPST(C) :
Field 125: FT_VALFDS(N) :0
Field 126: FT_PRFDSUL(N) :0
Field 127: FT_UFERMS(N) :0
Field 128: FT_ESTCRED(N) :0
Field 129: FT_ANTICMS(C) :
Field 130: FT_BASETST(N) :0
Field 131: FT_ALIQTST(N) :0
Field 132: FT_VALTST(N) :0
Field 133: FT_VALANTI(N) :0
Field 134: FT_CHVNFE(C) :
Field 135: FT_MARGEM(N) :0
Field 136: FT_CRPREPR(N) :0
Field 137: FT_CRDPRES(N) :0
Field 138: FT_CRDTRAN(N) :0
Field 139: FT_ALIQSOL(N) :0
Field 140: FT_ALQFECP(N) :0
Field 141: FT_CRPRELE(N) :0
Field 142: FT_CRPREPE(N) :0
Field 143: FT_CRPRERO(N) :0
Field 144: FT_CRPRRON(N) :0
Field 145: FT_CRPRSIM(N) :0
Field 146: FT_CRPRST(N) :0
Field 147: FT_CRDZFM(N) :0
Field 148: FT_CSTCOF(C) :
Field 149: FT_CSTPIS(C) :
![Page 124: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/124.jpg)
Field 150: FT_PAUTCOF(N) :0
Field 151: FT_PAUTIPI(N) :0
Field 152: FT_PAUTIC(N) :0
Field 153: FT_PAUTPIS(N) :0
Field 154: FT_PAUTST(N) :0
Field 155: FT_VFECPST(N) :0
Field 156: FT_VALFECP(N) :0
Field 157: FT_MOTICMS(C) :
Field 158: FT_CSTISS(C) :01
Field 159: FT_ALQFUM(N) :0
Field 160: FT_CPRESPR(N) :0
Field 161: FT_CRPRESP(N) :0
Field 162: FT_BSSENAR(N) :0
Field 163: FT_ALSENAR(N) :0
Field 164: FT_VLSENAR(N) :0
Field 165: FT_VALFUM(N) :0
Field 166: FT_BSEFET(N) :0
Field 167: FT_ALQFET(N) :0
Field 168: FT_VALFET(N) :0
Field 169: FT_BSEFAB(N) :0
Field 170: FT_ALQFAB(N) :0
Field 171: FT_VALFAB(N) :0
Field 172: FT_BSEFAC(N) :0
Field 173: FT_ALQFAC(N) :0
Field 174: FT_VALFAC(N) :0
Field 175: FT_CROUTSP(N) :0
Field 176: FT_CODBCC(C) :
![Page 125: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/125.jpg)
Field 177: FT_INDNTFR(C) :
Field 178: FT_PR43080(N) :0
Field 179: FT_CPPRODE(N) :0
Field 180: FT_TPPRODE(C) :
Field 181: FT_DESCZFR(N) :0
Field 182: FT_TNATREC(C) :
Field 183: FT_CNATREC(C) :
Field 184: FT_GRUPONC(C) :
Field 185: FT_DTFIMNT(D) :0/0/0
Field 186: FT_BRETPIS(N) :0
Field 187: FT_BRETCOF(N) :0
Field 188: FT_BRETCSL(N) :0
Field 189: FT_VRETPIS(N) :0
Field 190: FT_VRETCOF(N) :0
Field 191: FT_VRETCSL(N) :0
Field 192: FT_ARETPIS(N) :1.65
Field 193: FT_ARETCOF(N) :7.6
Field 194: FT_ARETCSL(N) :1
Field 195: FT_DESCICM(N) :0
Field 196: FT_AGREG(C) :S
Field 197: FT_VLINCMG(N) :0
Field 198: FT_PRINCMG(N) :0
Field 199: FT_VFECPRN(N) :0
Field 200: FT_VFESTRN(N) :0
Field 201: FT_ALFECRN(N) :0
Field 202: FT_NORESP(C) :
Field 203: FT_CROUTGO(N) :0
![Page 126: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/126.jpg)
Field 204: FT_MALQCOF(N) :0
Field 205: FT_MVALCOF(N) :0
Field 206: FT_VFECPMG(N) :0
Field 207: FT_VFESTMG(N) :0
Field 208: FT_ALFECMG(N) :0
Field 209: FT_VFECPMT(N) :0
Field 210: FT_VFESTMT(N) :0
Field 211: FT_ALFECMT(N) :0
Field 212: FT_VREINT(N) :0
Field 213: FT_BSREIN(N) :0
Field 214: FT_CREDPRE(N) :0
Field 215: FT_PRCUNIC(N) :0
Field 216: FT_COEPSST(N) :0
Field 217: FT_COECFST(N) :0
Field 218: FT_B1DIAT(C) :
Field 219: FT_NATOPER(C) :
Field 220: FT_MALQPIS(N) :0
Field 221: FT_MVALPIS(N) :0
Field 222: FT_PDIA(C) :
Field 223: FT_DS43080(N) :0
SD2160; Rdd:TOPCONN; Alias:SD2; Filter :; Recno:4432882; Total Recs:7241343; Order:1
Index (0) :**SD21601 D2_FILIAL+D2_COD+D2_LOCAL+D2_NUMSEQ
Index (1) :SD21602 D2_FILIAL+D2_TP+D2_COD
Index (2) :SD21603 D2_FILIAL+D2_DOC+D2_SERIE+D2_CLIENTE+D2_LOJA+D2_COD+D2_ITEM
Index (3) :SD21604 D2_FILIAL+D2_NUMSEQ
Index (4) :SD21605 D2_FILIAL+DTOS(D2_EMISSAO)+D2_NUMSEQ
Index (5) :SD21606 D2_FILIAL+D2_COD+D2_LOCAL+DTOS(D2_EMISSAO)+D2_NUMSEQ
![Page 127: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/127.jpg)
Index (6) :SD21607 D2_FILIAL+D2_PDV+D2_SERIE+D2_DOC+D2_CLIENTE+D2_LOJA
Index (7) :SD21608 D2_FILIAL+D2_PEDIDO+D2_ITEMPV
Index (8) :SD21609 D2_FILIAL+D2_CLIENTE+D2_LOJA+D2_SERIREM+D2_REMITO+D2_ITEMREM
Index (9) :SD2160A D2_FILIAL+D2_NFORI+D2_SERIORI
Index (10) :SD2160B D2_FILIAL+D2_ORDSEP
Index (11) :SD2160C D2_FILIAL+D2_DOC+D2_SERIE+D2_PEDIDO+D2_COD
Index (12) :SD2160D D2_CLIENTE+D2_LOJA+DTOS(D2_EMISSAO)+D2_DOC+D2_SERIE+D2_ITEM
Index (13) :SD2160E DTOS(D2_EMISSAO)
Index (14) :SD2160F D2_FILIAL+DTOS(D2_EMISSAO)+D2_EST+D2_CLIENTE+D2_DOC+D2_SERIE+D2_COD+D2_ITEM
Index (15) :SD2160G D2_FILIAL+D2_DOC+D2_SERIE+D2_COD
Field 1: D2_FILIAL(C) :
Field 2: D2_ITEM(C) :
Field 3: D2_COD(C) :
Field 4: D2_UM(C) :
Field 5: D2_SEGUM(C) :
Field 6: D2_QUANT(N) :0
Field 7: D2_PRCVEN(N) :0
Field 8: D2_TOTAL(N) :0
Field 9: D2_VALIPI(N) :0
Field 10: D2_VALICM(N) :0
Field 11: D2_TES(C) :
Field 12: D2_CF(C) :
Field 13: D2_DESC(N) :0
Field 14: D2_IPI(N) :0
Field 15: D2_PICM(N) :0
Field 16: D2_PESO(N) :0
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Field 17: D2_CONTA(C) :
Field 18: D2_OP(C) :
Field 19: D2_PEDIDO(C) :
Field 20: D2_ITEMPV(C) :
Field 21: D2_CLIENTE(C) :
Field 22: D2_LOJA(C) :
Field 23: D2_LOCAL(C) :
Field 24: D2_DOC(C) :
Field 25: D2_SERIE(C) :
Field 26: D2_GRUPO(C) :
Field 27: D2_TP(C) :
Field 28: D2_EMISSAO(D) :0/0/0
Field 29: D2_CUSTO1(N) :0
Field 30: D2_CUSTO2(N) :0
Field 31: D2_CUSTO3(N) :0
Field 32: D2_CUSTO4(N) :0
Field 33: D2_CUSTO5(N) :0
Field 34: D2_PRUNIT(N) :0
Field 35: D2_QTSEGUM(N) :0
Field 36: D2_NUMSEQ(C) :
Field 37: D2_EST(C) :
Field 38: D2_DESCON(N) :0
Field 39: D2_TIPO(C) :
Field 40: D2_NFORI(C) :
Field 41: D2_SERIORI(C) :
Field 42: D2_QTDEDEV(N) :0
Field 43: D2_VALDEV(N) :0
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Field 44: D2_ORIGLAN(C) :
Field 45: D2_BRICMS(N) :0
Field 46: D2_BASEORI(N) :0
Field 47: D2_BASEICM(N) :0
Field 48: D2_VALACRS(N) :0
Field 49: D2_IDENTB6(C) :
Field 50: D2_CODISS(C) :
Field 51: D2_GRADE(C) :
Field 52: D2_SEQCALC(C) :
Field 53: D2_ICMSRET(N) :0
Field 54: D2_COMIS1(N) :0
Field 55: D2_COMIS2(N) :0
Field 56: D2_COMIS3(N) :0
Field 57: D2_COMIS4(N) :0
Field 58: D2_COMIS5(N) :0
Field 59: D2_LOTECTL(C) :
Field 60: D2_NUMLOTE(C) :
Field 61: D2_DTVALID(D) :0/0/0
Field 62: D2_DESCZFR(N) :0
Field 63: D2_PDV(C) :
Field 64: D2_NUMSERI(C) :
Field 65: D2_DTLCTCT(D) :0/0/0
Field 66: D2_CUSFF1(N) :0
Field 67: D2_CUSFF2(N) :0
Field 68: D2_CUSFF3(N) :0
Field 69: D2_CUSFF4(N) :0
Field 70: D2_CUSFF5(N) :0
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Field 71: D2_CLASFIS(C) :
Field 72: D2_BASIMP1(N) :0
Field 73: D2_REMITO(C) :
Field 74: D2_SERIREM(C) :
Field 75: D2_BASIMP2(N) :0
Field 76: D2_BASIMP3(N) :0
Field 77: D2_ITEMREM(C) :
Field 78: D2_BASIMP4(N) :0
Field 79: D2_BASIMP5(N) :0
Field 80: D2_BASIMP6(N) :0
Field 81: D2_VALIMP1(N) :0
Field 82: D2_VALIMP2(N) :0
Field 83: D2_VALIMP3(N) :0
Field 84: D2_VALIMP4(N) :0
Field 85: D2_VALIMP5(N) :0
Field 86: D2_VALIMP6(N) :0
Field 87: D2_ITEMORI(C) :
Field 88: D2_CODFAB(C) :
Field 89: D2_LOJAFA(C) :
Field 90: D2_ALQIMP1(N) :0
Field 91: D2_ALQIMP2(N) :0
Field 92: D2_ALQIMP3(N) :0
Field 93: D2_ALQIMP4(N) :0
Field 94: D2_ALQIMP5(N) :0
Field 95: D2_ALQIMP6(N) :0
Field 96: D2_CCUSTO(C) :
Field 97: D2_ITEMCC(C) :
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Field 98: D2_LOCALIZ(C) :
Field 99: D2_ENVCNAB(D) :0/0/0
Field 100: D2_ALIQINS(N) :0
Field 101: D2_ABSCINS(N) :0
Field 102: D2_PREEMB(C) :
Field 103: D2_ALIQISS(N) :0
Field 104: D2_BASEIPI(N) :0
Field 105: D2_BASEISS(N) :0
Field 106: D2_VALISS(N) :0
Field 107: D2_SEGURO(N) :0
Field 108: D2_VALFRE(N) :0
Field 109: D2_TPDCENV(C) :
Field 110: D2_DESPESA(N) :0
Field 111: D2_OK(C) :
Field 112: D2_CLVL(C) :
Field 113: D2_BASEINS(N) :0
Field 114: D2_ICMFRET(N) :0
Field 115: D2_SERVIC(C) :
Field 116: D2_STSERV(C) :
Field 117: D2_VALINS(N) :0
Field 118: D2_PROJPMS(C) :
Field 119: D2_EDTPMS(C) :
Field 120: D2_TASKPMS(C) :
Field 121: D2_LICITA(C) :
Field 122: D2_VARPRUN(N) :0
Field 123: D2_FORMUL(C) :
Field 124: D2_TIPODOC(C) :
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Field 125: D2_VAC(N) :0
Field 126: D2_TIPOREM(C) :
Field 127: D2_QTDEFAT(N) :0
Field 128: D2_QTDAFAT(N) :0
Field 129: D2_SEQUEN(C) :
Field 130: D2_POTENCI(N) :0
Field 131: D2_TPESTR(C) :
Field 132: D2_VALBRUT(N) :0
Field 133: D2_REGWMS(C) :
Field 134: D2_DTDIGIT(D) :0/0/0
Field 135: D2_NUMCP(C) :
Field 136: D2_BASEPS3(N) :0
Field 137: D2_ALIQPS3(N) :0
Field 138: D2_VALPS3(N) :0
Field 139: D2_BASECF3(N) :0
Field 140: D2_ALIQCF3(N) :0
Field 141: D2_VALCF3(N) :0
Field 142: D2_DESCICM(N) :0
Field 143: D2_CFPS(C) :
Field 144: D2_BASETST(N) :0
Field 145: D2_ALIQTST(N) :0
Field 146: D2_VALTST(N) :0
Field 147: D2_ESTCRED(N) :0
Field 148: D2_VALFDS(N) :0
Field 149: D2_PRFDSUL(N) :0
Field 150: D2_UFERMS(N) :0
Field 151: D2_ABATISS(N) :0
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Field 152: D2_ABATMAT(N) :0
Field 153: D2_BASEIRR(N) :0
Field 154: D2_CODROM(C) :
Field 155: D2_PRUNDA(N) :0
Field 156: D2_TRT(C) :
Field 157: D2_XDESC2(N) :0
Field 158: D2_XVLDES2(N) :0
Field 159: D2_PERALLO(N) :0
Field 160: D2_VLRALLO(N) :0
Field 161: D2_CRPRESC(N) :0
Field 162: D2_ALIQSOL(N) :0
Field 163: D2_DESCZFP(N) :0
Field 164: D2_DESCZFC(N) :0
Field 165: D2_MARGEM(N) :0
Field 166: D2_USERLGI(C) :
Field 167: D2_USERLGA(C) :
Field 168: D2_RATEIO(C) :
Field 169: D2_ABATINS(N) :0
Field 170: D2_VLSENAR(N) :0
Field 171: D2_BSSENAR(N) :0
Field 172: D2_ALSENAR(N) :0
Field 173: D2_BASEFAB(N) :0
Field 174: D2_ALIQFAB(N) :0
Field 175: D2_VALFAB(N) :0
Field 176: D2_BASEFAC(N) :0
Field 177: D2_ALIQFAC(N) :0
Field 178: D2_VALFAC(N) :0
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Field 179: D2_BASEFET(N) :0
Field 180: D2_ALIQFET(N) :0
Field 181: D2_VALFET(N) :0
Field 182: D2_CODLAN(C) :
Field 183: D2_BASEFUN(N) :0
Field 184: D2_DFABRIC(D) :0/0/0
Field 185: D2_ALIQFUN(N) :0
Field 186: D2_VALFUN(N) :0
Field 187: D2_TNATREC(C) :
Field 188: D2_CNATREC(C) :
Field 189: D2_GRUPONC(C) :
Field 190: D2_DTFIMNT(D) :0/0/0
Field 191: D2_VALINA(N) :0
Field 192: D2_BASEINA(N) :0
Field 193: D2_ALIQINA(N) :0
Field 194: D2_BASEPIS(N) :0
Field 195: D2_BASECOF(N) :0
Field 196: D2_BASECSL(N) :0
Field 197: D2_VALPIS(N) :0
Field 198: D2_VALCOF(N) :0
Field 199: D2_VALCSL(N) :0
Field 200: D2_ALQPIS(N) :0
Field 201: D2_ALQCOF(N) :0
Field 202: D2_ALQCSL(N) :0
Field 203: D2_VLINCMG(N) :0
Field 204: D2_PRINCMG(N) :0
Field 205: D2_CBASEAF(C) :
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Field 206: D2_VREINT(N) :0
Field 207: D2_BSREIN(N) :0
Field 208: D2_ESTOQUE(C) :
Field 209: D2_CUSRP1(N) :0
Field 210: D2_CUSRP2(N) :0
Field 211: D2_CUSRP3(N) :0
Field 212: D2_CUSRP4(N) :0
Field 213: D2_CUSRP5(N) :0
Field 214: D2_VALIRRF(N) :0
Field 215: D2_ALQIRRF(N) :0
Field 216: D2_ORDSEP(C) :
Field 217: D2_CODLPRE(C) :
Field 218: D2_ITLPRE(C) :
Field 219: D2_OKISS(C) :
Field 220: D2_SITTRIB(C) :
Field 221: D2_VCAT156(N) :0
Field 222: D2_VLIMPOR(N) :0
Field 223: D2_FCICOD(C) :
Field 224: D2_09CAT17(N) :0
Field 225: D2_16CAT17(N) :0
Field 226: D2_TOTIMP(N) :0
CDT160; Rdd:TOPCONN; Alias:CDT; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**CDT1601 CDT_FILIAL+CDT_TPMOV+CDT_DOC+CDT_SERIE+CDT_CLIFOR+CDT_LOJA+CDT_IFCOMP
Field 1: CDT_FILIAL(C) :
Field 2: CDT_TPMOV(C) :
Field 3: CDT_DOC(C) :
Field 4: CDT_SERIE(C) :
![Page 136: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/136.jpg)
Field 5: CDT_CLIFOR(C) :
Field 6: CDT_LOJA(C) :
Field 7: CDT_IFCOMP(C) :
Field 8: CDT_INDFRT(C) :
Field 9: CDT_DTAREC(D) :0/0/0
Field 10: CDT_SITEXT(C) :
Field 11: CDT_DCCOMP(C) :
SA1160; Rdd:TOPCONN; Alias:SA1; Filter :; Recno:2; Total Recs:367058; Order:1
Index (0) :**SA11601 A1_FILIAL+A1_COD+A1_LOJA
Index (1) :SA11602 A1_FILIAL+A1_NOME+A1_LOJA
Index (2) :SA11603 A1_FILIAL+A1_CGC
Index (3) :SA11604 A1_FILIAL+A1_TEL+A1_DDD+A1_DDI
Index (4) :SA11605 A1_FILIAL+A1_NREDUZ
Index (5) :SA11606 A1_FILIAL+A1_GRPVEN
Index (6) :SA11607 A1_FILIAL+A1_NUMRA
Index (7) :SA11608 A1_FILIAL+A1_VINCULO
Field 1: A1_FILIAL(C) :
Field 2: A1_COD(C) :000001
Field 3: A1_LOJA(C) :01
Field 4: A1_NOME(C) :COMPANHIA BRASILEIRA DE DISTRIBUICAO
Field 5: A1_PESSOA(C) :J
Field 6: A1_NREDUZ(C) :PAO DE ACUCAR
Field 7: A1_END(C) :RUA AFONSO BRAZ 480
Field 8: A1_TIPO(C) :R
Field 9: A1_EST(C) :SP
Field 10: A1_ESTADO(C) :
Field 11: A1_COD_MUN(C) :50308
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Field 12: A1_MUN(C) :SAO PAULO
Field 13: A1_NATUREZ(C) :0101
Field 14: A1_BAIRRO(C) :VILA NOVA CONCEICAO
Field 15: A1_CEP(C) :04511001
Field 16: A1_DDI(C) :
Field 17: A1_DDD(C) :
Field 18: A1_TEL(C) :21672200
Field 19: A1_TELEX(C) :
Field 20: A1_FAX(C) :21672200
Field 21: A1_PAIS(C) :105
Field 22: A1_ENDCOB(C) :RUA AFONSO BRAZ 480
Field 23: A1_ENDENT(C) :RUA AFONSO BRAZ 480
Field 24: A1_BAICOB(C) :VILA NOVA CONCEICAO
Field 25: A1_ENDREC(C) :RUA AFONSO BRAZ 480
Field 26: A1_MUNCOB(C) :SAO PAULO
Field 27: A1_CONTATO(C) :
Field 28: A1_ESTCOB(C) :SP
Field 29: A1_CGC(C) :47508411001047
Field 30: A1_CEPCOB(C) :04511001
Field 31: A1_INSCR(C) :105447592115
Field 32: A1_PFISICA(C) :
Field 33: A1_INSCRM(C) :
Field 34: A1_VEND(C) :000002
Field 35: A1_COMIS(N) :0
Field 36: A1_REGIAO(C) :SP
Field 37: A1_CONTA(C) :112010001
Field 38: A1_BCO1(C) :999
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Field 39: A1_BCO2(C) :
Field 40: A1_BCO3(C) :
Field 41: A1_BCO4(C) :
Field 42: A1_BCO5(C) :
Field 43: A1_TRANSP(C) :
Field 44: A1_TPFRET(C) :
Field 45: A1_COND(C) :013
Field 46: A1_XDPROTE(N) :0
Field 47: A1_DESC(N) :0
Field 48: A1_PRIOR(C) :
Field 49: A1_RISCO(C) :A
Field 50: A1_LC(N) :0
Field 51: A1_VENCLC(D) :0/0/0
Field 52: A1_CLASSE(C) :
Field 53: A1_LCFIN(N) :0
Field 54: A1_MOEDALC(N) :2
Field 55: A1_MSALDO(N) :0
Field 56: A1_MCOMPRA(N) :8970.56
Field 57: A1_METR(N) :104.15
Field 58: A1_PRICOM(D) :2010/4/15
Field 59: A1_ULTCOM(D) :2013/1/15
Field 60: A1_NROCOM(N) :44
Field 61: A1_FORMVIS(C) :
Field 62: A1_TEMVIS(N) :0
Field 63: A1_ULTVIS(D) :0/0/0
Field 64: A1_TMPVIS(C) :00:00
Field 65: A1_TMPSTD(C) :00:00
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Field 66: A1_CLASVEN(C) :
Field 67: A1_MENSAGE(C) :
Field 68: A1_SALDUP(N) :-823.2
Field 69: A1_RECISS(C) :
Field 70: A1_NROPAG(N) :42
Field 71: A1_SALPEDL(N) :0
Field 72: A1_TRANSF(C) :
Field 73: A1_SUFRAMA(C) :
Field 74: A1_ATR(N) :7824.35
Field 75: A1_VACUM(N) :0
Field 76: A1_SALPED(N) :0
Field 77: A1_TITPROT(N) :0
Field 78: A1_DTULTIT(D) :0/0/0
Field 79: A1_CHQDEVO(N) :0
Field 80: A1_DTULCHQ(D) :0/0/0
Field 81: A1_MATR(N) :824
Field 82: A1_MAIDUPL(N) :8970.56
Field 83: A1_TABELA(C) :009
Field 84: A1_INCISS(C) :
Field 85: A1_SALDUPM(N) :0
Field 86: A1_PAGATR(N) :40810
Field 87: A1_CXPOSTA(C) :
Field 88: A1_ATIVIDA(C) :
Field 89: A1_CARGO1(C) :
Field 90: A1_CARGO2(C) :
Field 91: A1_CARGO3(C) :
Field 92: A1_SUPER(C) :
![Page 140: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/140.jpg)
Field 93: A1_RTEC(C) :
Field 94: A1_ALIQIR(N) :0
Field 95: A1_OBSERV(C) :
Field 96: A1_RG(C) :
Field 97: A1_CALCSUF(C) :
Field 98: A1_DTNASC(D) :2000/1/1
Field 99: A1_SALPEDB(N) :0
Field 100: A1_CLIFAT(C) :
Field 101: A1_GRPTRIB(C) :
Field 102: A1_BAIRROC(C) :VILA NOVA CONCEICAO
Field 103: A1_CEPC(C) :
Field 104: A1_MUNC(C) :
Field 105: A1_ESTC(C) :
Field 106: A1_BAIRROE(C) :
Field 107: A1_CEPE(C) :
Field 108: A1_MUNE(C) :
Field 109: A1_ESTE(C) :
Field 110: A1_SATIV1(C) :
Field 111: A1_SATIV2(C) :
Field 112: A1_CODPAIS(C) :01058
Field 113: A1_TPESSOA(C) :
Field 114: A1_CODLOC(C) :
Field 115: A1_TPISSRS(C) :
Field 116: A1_SATIV3(C) :
Field 117: A1_SATIV4(C) :
Field 118: A1_SATIV5(C) :
Field 119: A1_SATIV6(C) :
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Field 120: A1_SATIV7(C) :
Field 121: A1_SATIV8(C) :
Field 122: A1_CODMARC(C) :
Field 123: A1_CODAGE(C) :
Field 124: A1_COMAGE(N) :0
Field 125: A1_TIPCLI(C) :1
Field 126: A1_EMAIL(C) :[email protected]
Field 127: A1_DEST_1(C) :
Field 128: A1_DEST_2(C) :
Field 129: A1_CODMUN(C) :
Field 130: A1_HPAGE(C) :
Field 131: A1_DEST_3(C) :
Field 132: A1_CBO(C) :
Field 133: A1_CNAE(C) :
Field 134: A1_CONDPAG(C) :
Field 135: A1_DIASPAG(N) :0
Field 136: A1_OBS(C) :
Field 137: A1_AGREG(C) :
Field 138: A1_CODHIST(C) :
Field 139: A1_RECINSS(C) :
Field 140: A1_RECCOFI(C) :N
Field 141: A1_RECCSLL(C) :N
Field 142: A1_RECPIS(C) :N
Field 143: A1_TIPPER(C) :
Field 144: A1_SALFIN(N) :0
Field 145: A1_SALFINM(N) :0
Field 146: A1_CONTAB(C) :
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Field 147: A1_B2B(C) :2
Field 148: A1_GRPVEN(C) :
Field 149: A1_CLICNV(C) :
Field 150: A1_MSBLQL(C) :2
Field 151: A1_INSCRUR(C) :
Field 152: A1_SITUA(C) :
Field 153: A1_NUMRA(C) :
Field 154: A1_SUBCOD(C) :
Field 155: A1_CDRDES(C) :
Field 156: A1_FILDEB(C) :
Field 157: A1_CODFOR(C) :
Field 158: A1_ABICS(C) :
Field 159: A1_BLEMAIL(C) :
Field 160: A1_TIPOCLI(C) :
Field 161: A1_VINCULO(C) :
Field 162: A1_DTINIV(D) :0/0/0
Field 163: A1_DTFIMV(D) :0/0/0
Field 164: A1_LOCCONS(C) :
Field 165: A1_PERFIL(N) :0
Field 166: A1_HRTRANS(C) :
Field 167: A1_UNIDVEN(C) :
Field 168: A1_SIMPLES(C) :
Field 169: A1_CEINSS(C) :
Field 170: A1_FRETISS(C) :
Field 171: A1_CTARE(C) :
Field 172: A1_ABATIMP(C) :3
Field 173: A1_RECIRRF(C) :
![Page 143: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/143.jpg)
Field 174: A1_TIMEKEE(C) :
Field 175: A1_CONTRIB(C) :
Field 176: A1_COMPLEM(C) :
Field 177: A1_FOMEZER(C) :
Field 178: A1_RECFET(C) :
Field 179: A1_ENDNOT(C) :
Field 180: A1_SIMPNAC(C) :
Field 181: A1_CODSIAF(C) :
Field 182: A1_PRSTSER(C) :
Field 183: A1_ALIFIXA(C) :
Field 184: A1_REGPB(C) :
Field 185: A1_USERLGI(C) :
Field 186: A1_USERLGA(C) : 0# 4@ 80q 00@
Field 187: A1_RFACS(C) :
Field 188: A1_RFABOV(C) :
Field 189: A1_ENTID(C) :
Field 190: A1_INCULT(C) :
Field 191: A1_USADDA(C) :
Field 192: A1_MINIRF(C) :
Field 193: A1_CRDMA(C) :
Field 194: A1_IPWEB(C) :
Field 195: A1_REGESIM(C) :
Field 196: A1_PERCATM(N) :0
Field 197: A1_INDRET(C) :
Field 198: A1_IRBAX(C) :
Field 199: A1_PERFECP(N) :0
Field 200: A1_OUTRMUN(C) :
![Page 144: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/144.jpg)
Field 201: A1_XDESP(N) :0
Field 202: A1_XTABPRO(C) :009
Field 203: A1_XTABBRI(C) :009
Field 204: A1_XTABBPT(C) :009
Field 205: A1_XTABBON(C) :009
Field 206: A1_ICMSST(C) :00
Field 207: A1_DESC1(N) :0
Field 208: A1_CANAL(C) :
Field 209: A1_XCODFIL(C) :47
Field 210: A1_ATIVO(C) :S
Field 211: A1_XEDI(C) :N
Field 212: A1_R_TPPRE(C) :
Field 213: A1_XAGEENT(C) :
Field 214: A1_XDIFACE(C) :
Field 215: A1_XDPOLIT(N) :0
Field 216: A1_RELFAT(C) :S
Field 217: A1_CLIENTE(C) :
Field 218: A1_XPALLET(N) :0
Field 219: A1_CLIPAI(C) :
Field 220: A1_IBGE(C) :
Field 221: A1_CBAIRRE(C) :
Field 222: A1_CODMUNE(C) :
Field 223: A1_TIPPRFL(C) :
Field 224: A1_PRF_VLD(D) :0/0/0
Field 225: A1_PRF_COD(C) :
Field 226: A1_PRF_OBS(C) :
Field 227: A1_TDA(C) :
![Page 145: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/145.jpg)
Field 228: A1_FILTRF(C) :
Field 229: A1_CODFID(C) :
Field 230: A1_ORIGEM(C) :
Field 231: A1_TPDP(C) :
Field 232: A1_TPJ(C) :
Field 233: A1_TRIBFAV(C) :
SB5160; Rdd:TOPCONN; Alias:SB5; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**SB51601 B5_FILIAL+B5_COD
Index (1) :SB51602 B5_FILIAL+B5_CODZON
Index (2) :SB51603 B5_FILIAL+B5_COR
Index (3) :SB51604 B5_FILIAL+B5_MODELO
Index (4) :SB51605 B5_FILIAL+B5_QUALIDA
Index (5) :SB51606 B5_FILIAL+B5_ESPECIE
Field 1: B5_FILIAL(C) :
Field 2: B5_COD(C) :
Field 3: B5_PRV2(N) :0
Field 4: B5_PRV3(N) :0
Field 5: B5_PRV4(N) :0
Field 6: B5_PRV5(N) :0
Field 7: B5_PRV6(N) :0
Field 8: B5_PRV7(N) :0
Field 9: B5_CEME(C) :
Field 10: B5_CODCLI(C) :
Field 11: B5_CERT(C) :
Field 12: B5_COMPR(N) :0
Field 13: B5_DES(C) :
Field 14: B5_EMB1(C) :
![Page 146: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/146.jpg)
Field 15: B5_EMB2(C) :
Field 16: B5_ESPESS(N) :0
Field 17: B5_ESTMAT(C) :
Field 18: B5_LARG(N) :0
Field 19: B5_QE1(N) :0
Field 20: B5_QE2(N) :0
Field 21: B5_QUAL(C) :
Field 22: B5_CONVDIP(N) :0
Field 23: B5_UMDIPI(C) :
Field 24: B5_CARPER(C) :
Field 25: B5_DTREFP2(D) :0/0/0
Field 26: B5_IDADEM(N) :0
Field 27: B5_DTREFP3(D) :0/0/0
Field 28: B5_DTREFP4(D) :0/0/0
Field 29: B5_DTREFP5(D) :0/0/0
Field 30: B5_DTREFP6(D) :0/0/0
Field 31: B5_DTREFP7(D) :0/0/0
Field 32: B5_COMPRLC(N) :0
Field 33: B5_LARGLC(N) :0
Field 34: B5_ALTURLC(N) :0
Field 35: B5_FATARMA(N) :0
Field 36: B5_EMPMAX(N) :0
Field 37: B5_ROTACAO(C) :
Field 38: B5_CODCAI(C) :
Field 39: B5_LOCALIZ(C) :
Field 40: B5_CODZON(C) :
Field 41: B5_UMIND(C) :
![Page 147: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/147.jpg)
Field 42: B5_SERVENT(C) :
Field 43: B5_SERVINT(C) :
Field 44: B5_SERVSAI(C) :
Field 45: B5_LVLEMB(N) :0
Field 46: B5_LPSEMB(N) :0
Field 47: B5_PERCUB(N) :0
Field 48: B5_IMPGRUP(C) :
Field 49: B5_BENDL(C) :
Field 50: B5_PINSUMO(C) :
Field 51: B5_PRODDNF(N) :0
Field 52: B5_NPULMAO(C) :
Field 53: B5_INSUMO(N) :0
Field 54: B5_VOLRECI(N) :0
Field 55: B5_CODISRF(N) :0
Field 56: B5_USOITE(C) :
Field 57: B5_LOCALI2(C) :
Field 58: B5_CONCENT(N) :0
Field 59: B5_DENSID(N) :0
Field 60: B5_FTIN(N) :0
Field 61: B5_FTIF(N) :0
Field 62: B5_PROPOR1(N) :0
Field 63: B5_PROPOR2(N) :0
Field 64: B5_CRDEST1(N) :0
Field 65: B5_CRDEST2(N) :0
Field 66: B5_SERVEMB(C) :
Field 67: B5_CODSERC(C) :
Field 68: B5_CODTP(C) :
![Page 148: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/148.jpg)
Field 69: B5_ISEN(C) :
Field 70: B5_CDDMDBA(C) :
Field 71: B5_SITDIEF(C) :
Field 72: B5_DESCNFE(C) :
Field 73: B5_TABINC(C) :
Field 74: B5_CODGRU(C) :
Field 75: B5_MARCA(C) :
Field 76: B5_CODTRAM(C) :
Field 77: B5_PORTMS(C) :
Field 78: B5_CALORIA(N) :0
Field 79: B5_PESO(N) :0
Field 80: B5_TOTGOR(N) :0
Field 81: B5_TOTGORS(N) :0
Field 82: B5_TOTGORT(N) :0
Field 83: B5_COR(C) :
Field 84: B5_ALTURA(N) :0
Field 85: B5_MODELO(C) :
Field 86: B5_ESPECIE(C) :
Field 87: B5_QUALIDA(C) :
Field 88: B5_ONU(C) :
Field 89: B5_ITEM(C) :
Field 90: B5_CMPEXTR(C) :
Field 91: B5_EAN141(N) :0
Field 92: B5_EAN142(N) :0
Field 93: B5_EAN143(N) :0
Field 94: B5_EAN144(N) :0
Field 95: B5_EAN145(N) :0
![Page 149: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/149.jpg)
Field 96: B5_EAN146(N) :0
Field 97: B5_EAN147(N) :0
Field 98: B5_EAN148(N) :0
Field 99: B5_TIPUNIT(C) :
Field 100: B5_QTDVAR(C) :
Field 101: B5_IMPETI(C) :
Field 102: B5_VLDOPER(C) :
Field 103: B5_VLDREQ(C) :
Field 104: B5_DTINV(D) :0/0/0
Field 105: B5_PERIOT(C) :
Field 106: B5_NSERIE(C) :
Field 107: B5_QEI(C) :
Field 108: B5_QEL(C) :
Field 109: B5_TPSERV(C) :
Field 110: B5_AMMULTO(N) :0
Field 111: B5_AMMULTS(N) :0
Field 112: B5_ZFMULTO(N) :0
Field 113: B5_ZFMULTS(N) :0
Field 114: B5_ALTTRIB(C) :
Field 115: B5_INSPAT(C) :
Field 116: B5_CODATIV(C) :
Field 117: B5_VERIND(C) :
Field 118: B5_REGMAPA(C) :
Field 119: B5_EMBAGRO(C) :
Field 120: B5_CODGNRE(N) :0
Field 121: B5_NRECAGR(C) :
Field 122: B5_INGATV(C) :
![Page 150: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/150.jpg)
Field 123: B5_FORCAO(C) :
Field 124: B5_CLASSE(C) :
Field 125: B5_CONCEN(C) :
Field 126: B5_PROJDES(C) :
Field 127: B5_DESCSER(C) :
Field 128: B5_CTDACON(C) :
Field 129: B5_REDALIQ(C) :
Field 130: B5_FCIPRV(N) :0
SB1160; Rdd:TOPCONN; Alias:SB1; Filter :; Recno:271; Total Recs:873; Order:1
Index (0) :**SB11601 B1_FILIAL+B1_COD
Index (1) :SB11602 B1_FILIAL+B1_TIPO+B1_COD
Index (2) :SB11603 B1_FILIAL+B1_DESC+B1_COD
Index (3) :SB11604 B1_FILIAL+B1_GRUPO+B1_COD
Index (4) :SB11605 B1_FILIAL+B1_CODBAR
Index (5) :SB11606 B1_FILIAL+B1_PROC
Index (6) :SB11607 B1_FILIAL+B1_GRUPO+B1_CODITE
Index (7) :SB11608 B1_FILIAL+B1_CCCUSTO+B1_GCCUSTO
Index (8) :SB11609 B1_FILIAL+B1_BASE2
Index (9) :SB1160A B1_FILIAL+B1_BASE3
Index (10) :SB1160B B1_FILIAL+B1_XCODDUN
Index (11) :SB1160C B1_FILIAL+B1_YCODDUN
Field 1: B1_PARCEI(C) :
Field 2: B1_FILIAL(C) :
Field 3: B1_COD(C) :000000000001
Field 4: B1_DESC(C) :ESPRESSO
Field 5: B1_TIPO(C) :ME
Field 6: B1_CODITE(C) :
![Page 151: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/151.jpg)
Field 7: B1_UM(C) :UN
Field 8: B1_LOCPAD(C) :1
Field 9: B1_GRUPO(C) :0009
Field 10: B1_PICM(N) :0
Field 11: B1_IPI(N) :0
Field 12: B1_POSIPI(C) :22029000
Field 13: B1_EX_NCM(C) :
Field 14: B1_EX_NBM(C) :
Field 15: B1_ALIQISS(N) :0
Field 16: B1_CODISS(C) :
Field 17: B1_MSBLQL(C) :1
Field 18: B1_VOLUME(C) :.
Field 19: B1_TE(C) :
Field 20: B1_TS(C) :528
Field 21: B1_PICMRET(N) :0
Field 22: B1_PICMENT(N) :0
Field 23: B1_IMPZFRC(C) :
Field 24: B1_BITMAP(C) :
Field 25: B1_SEGUM(C) :
Field 26: B1_CONV(N) :0
Field 27: B1_TIPCONV(C) :M
Field 28: B1_ALTER(C) :
Field 29: B1_QE(N) :0
Field 30: B1_PRV1(N) :0
Field 31: B1_EMIN(N) :0
Field 32: B1_CUSTD(N) :0
Field 33: B1_UCALSTD(D) :0/0/0
![Page 152: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/152.jpg)
Field 34: B1_UPRC(N) :0
Field 35: B1_MCUSTD(C) :1
Field 36: B1_UCOM(D) :0/0/0
Field 37: B1_PESO(N) :0
Field 38: B1_ESTSEG(N) :0
Field 39: B1_ESTFOR(C) :
Field 40: B1_FORPRZ(C) :
Field 41: B1_PE(N) :0
Field 42: B1_TIPE(C) :
Field 43: B1_LE(N) :0
Field 44: B1_LM(N) :0
Field 45: B1_CONTA(C) :112040001
Field 46: B1_TOLER(N) :0
Field 47: B1_CC(C) :
Field 48: B1_ITEMCC(C) :
Field 49: B1_FAMILIA(C) :
Field 50: B1_PROC(C) :
Field 51: B1_QB(N) :0
Field 52: B1_LOJPROC(C) :
Field 53: B1_APROPRI(C) :D
Field 54: B1_TIPODEC(C) :N
Field 55: B1_ORIGEM(C) :0
Field 56: B1_CLASFIS(C) :0
Field 57: B1_FANTASM(C) :
Field 58: B1_RASTRO(C) :N
Field 59: B1_UREV(D) :2010/6/11
Field 60: B1_DATREF(D) :2010/6/11
![Page 153: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/153.jpg)
Field 61: B1_FORAEST(C) :
Field 62: B1_COMIS(N) :0
Field 63: B1_MONO(C) :
Field 64: B1_PERINV(N) :0
Field 65: B1_DTREFP1(D) :0/0/0
Field 66: B1_GRTRIB(C) :534
Field 67: B1_MRP(C) :S
Field 68: B1_NOTAMIN(N) :0
Field 69: B1_PRVALID(N) :0
Field 70: B1_NUMCOP(N) :0
Field 71: B1_CONINI(D) :2010/6/11
Field 72: B1_CONTSOC(C) :
Field 73: B1_IRRF(C) :
Field 74: B1_CODBAR(C) :000000000001
Field 75: B1_GRADE(C) :
Field 76: B1_FORMLOT(C) :
Field 77: B1_LOCALIZ(C) :N
Field 78: B1_FPCOD(C) :
Field 79: B1_OPERPAD(C) :
Field 80: B1_CONTRAT(C) :N
Field 81: B1_DESC_P(C) :
Field 82: B1_DESC_GI(C) :
Field 83: B1_DESC_I(C) :
Field 84: B1_VLREFUS(N) :0
Field 85: B1_IMPORT(C) :N
Field 86: B1_OPC(C) :
Field 87: B1_ANUENTE(C) :2
![Page 154: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/154.jpg)
Field 88: B1_CODOBS(C) :
Field 89: B1_SITPROD(C) :
Field 90: B1_FABRIC(C) :
Field 91: B1_MODELO(C) :
Field 92: B1_SETOR(C) :
Field 93: B1_BALANCA(C) :
Field 94: B1_TECLA(C) :
Field 95: B1_PRODPAI(C) :
Field 96: B1_TIPOCQ(C) :M
Field 97: B1_SOLICIT(C) :N
Field 98: B1_QUADPRO(C) :
Field 99: B1_AGREGCU(C) :2
Field 100: B1_GRUPCOM(C) :
Field 101: B1_DESPIMP(C) :N
Field 102: B1_NUMCQPR(N) :0
Field 103: B1_CONTCQP(N) :0
Field 104: B1_REVATU(C) :
Field 105: B1_INSS(C) :N
Field 106: B1_CODEMB(C) :
Field 107: B1_ESPECIF(C) :
Field 108: B1_MAT_PRI(C) :
Field 109: B1_REDINSS(N) :0
Field 110: B1_NALNCCA(C) :
Field 111: B1_REDIRRF(N) :0
Field 112: B1_ALADI(C) :
Field 113: B1_NALSH(C) :
Field 114: B1_TAB_IPI(C) :
![Page 155: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/155.jpg)
Field 115: B1_GRUDES(C) :
Field 116: B1_REDPIS(N) :0
Field 117: B1_REDCOF(N) :0
Field 118: B1_DATASUB(D) :0/0/0
Field 119: B1_PCSLL(N) :0
Field 120: B1_PCOFINS(N) :7.6
Field 121: B1_PPIS(N) :1.65
Field 122: B1_MTBF(N) :0
Field 123: B1_MTTR(N) :0
Field 124: B1_FLAGSUG(C) :1
Field 125: B1_CLASSVE(C) :1
Field 126: B1_MIDIA(C) :2
Field 127: B1_QTMIDIA(N) :0
Field 128: B1_VLR_IPI(N) :0
Field 129: B1_ENVOBR(C) :0
Field 130: B1_QTDSER(N) :1
Field 131: B1_SERIE(C) :
Field 132: B1_FAIXAS(N) :0
Field 133: B1_NROPAG(N) :0
Field 134: B1_ISBN(C) :
Field 135: B1_TITORIG(C) :
Field 136: B1_LINGUA(C) :
Field 137: B1_EDICAO(C) :
Field 138: B1_OBSISBN(C) :
Field 139: B1_CLVL(C) :
Field 140: B1_ATIVO(C) :S
Field 141: B1_EMAX(N) :0
![Page 156: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/156.jpg)
Field 142: B1_PESBRU(N) :0
Field 143: B1_TIPCAR(C) :
Field 144: B1_FRACPER(N) :0
Field 145: B1_INT_ICM(N) :0
Field 146: B1_VLR_ICM(N) :0
Field 147: B1_VLRSELO(N) :0
Field 148: B1_CODNOR(C) :
Field 149: B1_CORPRI(C) :
Field 150: B1_CORSEC(C) :
Field 151: B1_NICONE(C) :
Field 152: B1_ATRIB1(C) :
Field 153: B1_ATRIB2(C) :
Field 154: B1_ATRIB3(C) :
Field 155: B1_REGSEQ(C) :
Field 156: B1_CPOTENC(C) :2
Field 157: B1_POTENCI(N) :0
Field 158: B1_QTDACUM(N) :0
Field 159: B1_QTDINIC(N) :0
Field 160: B1_REQUIS(C) :
Field 161: B1_SELO(C) :
Field 162: B1_LOTVEN(N) :0
Field 163: B1_OK(C) :
Field 164: B1_USAFEFO(C) :1
Field 165: B1_GCCUSTO(C) :
Field 166: B1_CCCUSTO(C) :
Field 167: B1_CLASSE(C) :
Field 168: B1_PMACNUT(N) :0
![Page 157: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/157.jpg)
Field 169: B1_PMICNUT(N) :0
Field 170: B1_CODQAD(C) :
Field 171: B1_QBP(N) :0
Field 172: B1_PIS(C) :2
Field 173: B1_VLR_PIS(N) :0
Field 174: B1_UMOEC(N) :0
Field 175: B1_UVLRC(N) :0
Field 176: B1_RETOPER(C) :2
Field 177: B1_CNAE(C) :
Field 178: B1_CRDEST(N) :0
Field 179: B1_COFINS(C) :2
Field 180: B1_CSLL(C) :2
Field 181: B1_PRFDSUL(N) :0
Field 182: B1_CODANT(C) :
Field 183: B1_FETHAB(C) :N
Field 184: B1_FRETISS(C) :
Field 185: B1_CALCFET(C) :
Field 186: B1_PAUTFET(N) :0
Field 187: B1_VLR_COF(N) :0
Field 188: B1_GENERIC(C) :2
Field 189: B1_XCODDUN(C) :
Field 190: B1_XQTDDUN(N) :0
Field 191: B1_FECP(N) :0
Field 192: B1_CRICMS(C) :
Field 193: B1_TRIBMUN(C) :
Field 194: B1_TPREG(C) :
Field 195: B1_VEREAN(C) :
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Field 196: B1_IVAAJU(C) :
Field 197: B1_FUSTF(C) :
Field 198: B1_REGRISS(C) :
Field 199: B1_ESCRIPI(C) :3
Field 200: B1_ALFECOP(N) :0
Field 201: B1_ALFECST(N) :0
Field 202: B1_FECOP(C) :
Field 203: B1_VIGENC(D) :0/0/0
Field 204: B1_CRDPRES(N) :0
Field 205: B1_CFEM(C) :
Field 206: B1_CFEMS(C) :
Field 207: B1_CFEMA(N) :0
Field 208: B1_USERLGI(C) :
Field 209: B1_USERLGA(C) : 0# 4@ 30m 00ü
Field 210: B1_YCODDUN(C) :
Field 211: B1_YQTDDUN(N) :0
Field 212: B1_TETRANS(C) :
Field 213: B1_TSTRANS(C) :
Field 214: B1_RPRODEP(C) :
Field 215: B1_SELOEN(C) :
Field 216: B1_ALFUMAC(N) :0
Field 217: B1_PRODREC(C) :
Field 218: B1_DTCORTE(D) :0/0/0
Field 219: B1_AFETHAB(N) :0
Field 220: B1_AFACS(N) :0
Field 221: B1_AFABOV(N) :0
Field 222: B1_TFETHAB(C) :
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Field 223: B1_REFBAS(C) :
Field 224: B1_TPPROD(C) :
Field 225: B1_PRN944I(C) :
Field 226: B1_PRDORI(C) :
Field 227: B1_RICM65(C) :
Field 228: B1_CODLAN(C) :
Field 229: B1_TNATREC(C) :4310
Field 230: B1_CNATREC(C) :202
Field 231: B1_PR43080(N) :0
Field 232: B1_PAFMD5(C) :
Field 233: B1_GRPNATR(C) :
Field 234: B1_DTFIMNT(D) :0/0/0
Field 235: B1_DIFCNAE(C) :
Field 236: B1_DCI(C) :
Field 237: B1_DCRE(C) :
Field 238: B1_DCR(C) :
Field 239: B1_DCRII(N) :0
Field 240: B1_COEFDCR(N) :0
Field 241: B1_CHASSI(C) :
Field 242: B1_REGESIM(C) :
Field 243: B1_RSATIVO(C) :
Field 244: B1_FECPBA(N) :0
Field 245: B1_CRICMST(C) :
Field 246: B1_PRINCMG(N) :0
Field 247: B1_ALFECRN(N) :0
Field 248: B1_CSTPIS(C) :
Field 249: B1_CSTCOF(C) :
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Field 250: B1_AJUDIF(C) :
Field 251: B1_SUBGRUP(C) :
Field 252: B1_LINHA(C) :
Field 253: B1_PRVLIN(N) :0
Field 254: B1_PALM(C) :
Field 255: B1_DESBSE3(C) :
Field 256: B1_BASE3(C) :
Field 257: B1_IAT(C) :
Field 258: B1_IPPT(C) :
Field 259: B1_SITTRIB(C) :
Field 260: B1_TALLA(C) :
Field 261: B1_CODPROC(C) :
Field 262: B1_GDODIF(C) :
Field 263: B1_VLCIF(N) :0
Field 264: B1_MARKUP(N) :0
Field 265: B1_PRODSBP(C) :
Field 266: B1_VALEPRE(C) :
Field 267: B1_LOTESBP(N) :0
Field 268: B1_TIPOBN(C) :
Field 269: B1_DESBSE2(C) :
Field 270: B1_CARGAE(C) :
Field 271: B1_ADMIN(C) :
Field 272: B1_BASE2(C) :
Field 273: B1_GARANT(C) :
Field 274: B1_TIPVEC(C) :
Field 275: B1_BASE(C) :
Field 276: B1_PERGART(N) :0
![Page 161: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/161.jpg)
Field 277: B1_ESTRORI(C) :
Field 278: B1_COLOR(C) :
Field 279: B1_ESPECIE(C) :0
Field 280: B1_TPDP(C) :
Field 281: B1_MEPLES(C) :
Field 282: B1_FCICOD(C) :
SLG160; Rdd:TOPCONN; Alias:SLG; Filter :; Recno:2; Total Recs:61; Order:1
Index (0) :**SLG1601 LG_FILIAL+LG_CODIGO
Field 1: LG_FILIAL(C) :00
Field 2: LG_CODIGO(C) :001
Field 3: LG_NOME(C) :ESTACAO PADRAO
Field 4: LG_IMPFISC(C) :BEMATECH MP2100 THFI - V. 01.01.01
Field 5: LG_PORTIF(C) :COM1
Field 6: LG_IMPCUP(C) :
Field 7: LG_PORTICP(C) :
Field 8: LG_IMPCHQ(C) :
Field 9: LG_PORTCHQ(C) :
Field 10: LG_OPTICO(C) :
Field 11: LG_PORTOPT(C) :
Field 12: LG_PINPAD(C) :
Field 13: LG_PORTPAD(C) :
Field 14: LG_CMC7(C) :
Field 15: LG_CARTMAG(C) :
Field 16: LG_PORTMC7(C) :
Field 17: LG_PORTMAG(C) :
Field 18: LG_BALANCA(C) :
Field 19: LG_DIRBAL(C) :
![Page 162: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/162.jpg)
Field 20: LG_IMPTEF(C) :N
Field 21: LG_REDES(C) :000
Field 22: LG_IMPTEFC(C) :N
Field 23: LG_TEFVIAS(N) :0
Field 24: LG_TIPTEF(C) :1
Field 25: LG_DIRTTX(C) :
Field 26: LG_DIRTRX(C) :
Field 27: LG_GAVETA(C) :
Field 28: LG_PORTGAV(C) :
Field 29: LG_PADMSG(C) :
Field 30: LG_TEFCONS(C) :NNNNNNN
Field 31: LG_RPCSRV(C) :
Field 32: LG_RPCPORT(C) :
Field 33: LG_RPCENV(C) :
Field 34: LG_RPCEMP(C) :
Field 35: LG_RPCFIL(C) :
Field 36: LG_RPCINT(N) :0
Field 37: LG_INTCNS(L) :.F.
Field 38: LG_DIRORI(C) :
Field 39: LG_DIRDES(C) :
Field 40: LG_DIREXEC(C) :
Field 41: LG_REDECNS(C) :
Field 42: LG_LOJACNS(C) :
Field 43: LG_CTRCNS(C) :
Field 44: LG_SERIE(C) :001
Field 45: LG_JOURNAL(C) :
Field 46: LG_COO(C) :
![Page 163: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/163.jpg)
Field 47: LG_PDV(C) :001
Field 48: LG_DISPLAY(C) :
Field 49: LG_PORTDIS(C) :
Field 50: LG_TERMTEF(N) :0
Field 51: LG_GAVSTAT(L) :.F.
Field 52: LG_TSCSRV(C) :
Field 53: LG_TSCPORT(C) :
Field 54: LG_MSGCUP(C) :
Field 55: LG_ORCSRV(C) :
Field 56: LG_ORCPORT(C) :
Field 57: LG_ORCENV(C) :
Field 58: LG_ORCEMP(C) :
Field 59: LG_ORCFIL(C) :
Field 60: LG_WSSRV(C) :
Field 61: LG_CRDIMP(C) :1
Field 62: LG_CRDVIAS(N) :0
Field 63: LG_TIPOATE(C) :
Field 64: LG_CRDXINT(C) :2
Field 65: LG_PORTBAL(C) :
Field 66: LG_TIMEBAL(N) :0
Field 67: LG_IPSITEF(C) :
Field 68: LG_DISPTOR(C) :
Field 69: LG_PORTTOR(C) :
Field 70: LG_TAMSER(C) :6
Field 71: LG_TIPTELA(C) :0
Field 72: LG_TOUCH(C) :Waytec
Field 73: LG_LOGTEF(C) :
![Page 164: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/164.jpg)
Field 74: LG_PAFMD5(C) :
Field 75: LG_SERPDV(C) :BE050769200104003574
Field 76: LG_WSSRVMT(C) :
Field 77: LG_LARGCOL(N) :40
c:\protheus11\protheus_data\system\sc055350.dbf; Rdd:DBFCDX; Alias:TRB; Filter :; Recno:1; Total Recs:0; Order:1
Index (0) :**sc055350 TRB_TPREG+TRB_RELAC+StrZero (TRB_ITEM, 7, 0)
Field 1: TRB_TPREG(C) :
Field 2: TRB_RELAC(C) :
Field 3: TRB_FLAG(C) :
Field 4: TRB_CONT(C) :
Field 5: TRB_ITEM(N) :0
Field 6: TRB_PAI(N) :0
Field 7: TRB_CHVPAI(C) :
CF4160; Rdd:TOPCONN; Alias:CF4; Filter :; Recno:5000; Total Recs:0; Order:2
Index (0) :CF41601 CF4_FILIAL+CF4_TIPMOV+CF4_SERIE+CF4_NOTA+CF4_CLIFOR+CF4_LOJA+CF4_ITEM
Index (1) :**CF41602 CF4_FILIAL+CF4_DTALT
Field 1: CF4_FILIAL(C) :
Field 2: CF4_NOTA(C) :
Field 3: CF4_SERIE(C) :
Field 4: CF4_ITEM(C) :
Field 5: CF4_CLIFOR(C) :
Field 6: CF4_LOJA(C) :
Field 7: CF4_TIPMOV(C) :
Field 8: CF4_VALPIS(N) :0
Field 9: CF4_ALIPIS(N) :0
Field 10: CF4_BASPIS(N) :0
![Page 165: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/165.jpg)
Field 11: CF4_VALCOF(N) :0
Field 12: CF4_ALICOF(N) :0
Field 13: CF4_BASCOF(N) :0
Field 14: CF4_DATAE(D) :0/0/0
Field 15: CF4_CFOP(C) :
Field 16: CF4_CSTPIS(C) :
Field 17: CF4_CSTCOF(C) :
Field 18: CF4_CONPIS(C) :
Field 19: CF4_CONCOF(C) :
Field 20: CF4_PATPIS(N) :0
Field 21: CF4_PATCOF(N) :0
Field 22: CF4_ORIPIS(N) :0
Field 23: CF4_ORICOF(N) :0
Field 24: CF4_DTALT(C) :
SFX160; Rdd:TOPCONN; Alias:SFX; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**SFX1601 FX_FILIAL+FX_TIPOMOV+FX_SERIE+FX_DOC+FX_CLIFOR+FX_LOJA+FX_ITEM+FX_COD
Index (1) :SFX1602 FX_FILIAL+FX_TIPOMOV+FX_ESPECIE+FX_SERIE+FX_DOC+FX_CLIFOR+FX_LOJA+FX_ITEM+FX_COD
Index (2) :SFX1603 FX_FILIAL+FX_GRPCLAS+FX_CLASSIF
Field 1: FX_FILIAL(C) :
Field 2: FX_TIPOMOV(C) :
Field 3: FX_DOC(C) :
Field 4: FX_SERIE(C) :
Field 5: FX_ESPECIE(C) :
Field 6: FX_CLIFOR(C) :
Field 7: FX_LOJA(C) :
Field 8: FX_ITEM(C) :
![Page 166: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/166.jpg)
Field 9: FX_COD(C) :
Field 10: FX_TPCLASS(C) :
Field 11: FX_CLASCON(C) :
Field 12: FX_CLASSIF(C) :
Field 13: FX_VALTERC(N) :0
Field 14: FX_TIPOREC(C) :
Field 15: FX_RECEP(C) :
Field 16: FX_LOJAREC(C) :
Field 17: FX_TIPSERV(C) :
Field 18: FX_DTINI(D) :0/0/0
Field 19: FX_DTFIM(D) :0/0/0
Field 20: FX_PERFIS(C) :
Field 21: FX_AREATER(C) :
Field 22: FX_TERMINA(C) :
Field 23: FX_VOL115(C) :
Field 24: FX_CHV115(C) :
Field 25: FX_TPASSIN(C) :
Field 26: FX_ESTREC(C) :
Field 27: FX_GRPCLAS(C) :
CF8160; Rdd:TOPCONN; Alias:CF8; Filter :; Recno:5000; Total Recs:0; Order:1
Index (0) :**CF81601 CF8_FILIAL+CF8_CODIGO
Index (1) :CF81602 CF8_FILIAL+CF8_CLIFOR+CF8_LOJA
Field 1: CF8_FILIAL(C) :
Field 2: CF8_TPREG(C) :
Field 3: CF8_INDOPE(C) :
Field 4: CF8_CLIFOR(C) :
Field 5: CF8_LOJA(C) :
![Page 167: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/167.jpg)
Field 6: CF8_ITEM(C) :
Field 7: CF8_DTOPER(D) :0/0/0
Field 8: CF8_VLOPER(N) :0
Field 9: CF8_CSTPIS(C) :
Field 10: CF8_BASPIS(N) :0
Field 11: CF8_ALQPIS(N) :0
Field 12: CF8_VALPIS(N) :0
Field 13: CF8_CSTCOF(C) :
Field 14: CF8_BASCOF(N) :0
Field 15: CF8_ALQCOF(N) :0
Field 16: CF8_VALCOF(N) :0
Field 17: CF8_CODBCC(C) :
Field 18: CF8_INDORI(C) :
Field 19: CF8_CODCTA(C) :
Field 20: CF8_CODCCS(C) :
Field 21: CF8_DESCPR(C) :
Field 22: CF8_TNATRE(C) :
Field 23: CF8_CNATRE(C) :
Field 24: CF8_GRPNC(C) :
Field 25: CF8_DTFIMN(D) :0/0/0
Field 26: CF8_SCORGP(C) :
Field 27: CF8_SALDO(N) :0
Field 28: CF8_CODIGO(C) :
Field 29: CF8_RECBRU(C) :
Field 30: CF8_PART(C) :
Field 31: CF8_PROJ(C) :
SED160; Rdd:TOPCONN; Alias:SED; Filter :; Recno:529; Total Recs:653; Order:1
![Page 168: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/168.jpg)
Index (0) :**SED1601 ED_FILIAL+ED_CODIGO
Index (1) :SED1602 ED_FILIAL+ED_PAI+ED_CODIGO
Index (2) :SED1603 ED_FILIAL+ED_DESCRIC
Index (3) :SED1604 ED_FILIAL+ED_CODANT
Field 1: ED_FILIAL(C) :
Field 2: ED_CODIGO(C) :21060002
Field 3: ED_DESCRIC(C) :FRETES E CARRETOS
Field 4: ED_CALCIRF(C) :N
Field 5: ED_CALCISS(C) :S
Field 6: ED_PERCIRF(N) :0
Field 7: ED_CALCINS(C) :N
Field 8: ED_PERCINS(N) :0
Field 9: ED_CALCCSL(C) :N
Field 10: ED_CALCCOF(C) :N
Field 11: ED_CALCPIS(C) :N
Field 12: ED_PERCCSL(N) :0
Field 13: ED_PERCCOF(N) :0
Field 14: ED_PERCPIS(N) :0
Field 15: ED_CONTA(C) :353010005
Field 16: ED_DEDPIS(C) :2
Field 17: ED_DEDCOF(C) :2
Field 18: ED_BASEINS(N) :0
Field 19: ED_CALCSES(C) :N
Field 20: ED_BASESES(N) :0
Field 21: ED_PERCSES(N) :0
Field 22: ED_IRRFCAR(C) :N
Field 23: ED_BASEIRC(N) :0
![Page 169: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/169.jpg)
Field 24: ED_INSSCAR(C) :N
Field 25: ED_DEBITO(C) :
Field 26: ED_CCD(C) :
Field 27: ED_ITEMD(C) :
Field 28: ED_CLVLDB(C) :
Field 29: ED_CREDIT(C) :
Field 30: ED_CCC(C) :
Field 31: ED_ITEMC(C) :
Field 32: ED_CLVLCR(C) :
Field 33: ED_DEDINSS(C) :1
Field 34: ED_BASEIRF(N) :0
Field 35: ED_CALCFET(C) :2
Field 36: ED_BASECOF(N) :0
Field 37: ED_PAI(C) :
Field 38: ED_BASEPIS(N) :0
Field 39: ED_USO(C) :0
Field 40: ED_TIPO(C) :2
Field 41: ED_USAMASC(C) :1
Field 42: ED_CALCCID(C) :
Field 43: ED_BASECID(N) :0
Field 44: ED_PERCCID(N) :0
Field 45: ED_CODRET(C) :
Field 46: ED_MSBLQL(C) :2
Field 47: ED_USERLGI(C) :
Field 48: ED_USERLGA(C) : 0# 2@ 20q 90^
Field 49: ED_APURPIS(C) :C
Field 50: ED_APURCOF(C) :C
![Page 170: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/170.jpg)
Field 51: ED_PCAPPIS(N) :1.65
Field 52: ED_PCAPCOF(N) :7.6
Field 53: ED_COND(C) :D
Field 54: ED_CODANT(C) :FRETES
Field 55: ED_TPREG(C) :1
Field 56: ED_TABCCZ(C) :
Field 57: ED_CODCCZ(C) :
Field 58: ED_GRUCCZ(C) :
Field 59: ED_CLASFIS(C) :07
Field 60: ED_CSTCOF(C) :50
Field 61: ED_INDRET(C) :
Field 62: ED_DTFCCZ(D) :0/0/0
Field 63: ED_INDCMLT(C) :2
Field 64: ED_CSTPIS(C) :50
Field 65: ED_GRPNAT(C) :
Field 66: ED_RATOBR(C) :
Field 67: ED_RECDAC(C) :1
Field 68: ED_PERCIOF(N) :0
Field 69: ED_REDPIS(N) :0
Field 70: ED_REDCOF(N) :0
Field 71: ED_JURCAP(C) :
Field 72: ED_RINSSPA(C) :
Field 73: ED_CDRECSL(C) :
SE1160; Rdd:TOPCONN; Alias:SE1; Filter :; Recno:1354025; Total Recs:1469455; Order:1
Index (0) :**SE11601 E1_FILIAL+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO
Index (1) :SE11602 E1_FILIAL+E1_CLIENTE+E1_LOJA+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO
Index (2) :SE11603 E1_FILIAL+E1_NATUREZ+E1_NOMCLI+E1_PREFIXO+E1_NUM+E1_TIPO
![Page 171: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/171.jpg)
Index (3) :SE11604 E1_FILIAL+E1_PORTADO+E1_NOMCLI+E1_PREFIXO+E1_NUM+E1_TIPO
Index (4) :SE11605 E1_FILIAL+E1_NUMBOR+E1_NOMCLI+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO
Index (5) :SE11606 E1_FILIAL+DTOS(E1_EMISSAO)+E1_NOMCLI+E1_PREFIXO+E1_NUM+E1_PARCELA
Index (6) :SE11607 E1_FILIAL+DTOS(E1_VENCREA)+E1_NOMCLI+E1_PREFIXO+E1_NUM+E1_PARCELA
Index (7) :SE11608 E1_FILIAL+E1_CLIENTE+E1_LOJA+E1_STATUS+DTOS(E1_VENCREA)
Index (8) :SE11609 E1_FILIAL+E1_NRDOC+E1_PREFIXO+E1_CLIENTE+E1_LOJA
Index (9) :SE1160A E1_FILIAL+E1_CLIENTE+E1_LOJA+E1_FATPREF+E1_FATURA
Index (10) :SE1160B E1_FILIAL+DTOS(E1_EMISSAO)+E1_NATUREZ+E1_CLIENTE+E1_LOJA+E1_TIPO
Index (11) :SE1160C E1_FILIAL+E1_NUMBOR+DTOS(E1_EMISSAO)
Index (12) :SE1160D E1_FILIAL+E1_ORDPAGO
Index (13) :SE1160E E1_FILIAL+E1_CODINT+E1_CODEMP+E1_MATRIC+E1_ANOBASE+E1_MESBASE
Index (14) :SE1160F E1_FILIAL+E1_NUMLIQ
Index (15) :SE1160G E1_FILIAL+E1_IDCNAB
Index (16) :SE1160H E1_FILIAL+E1_CODIMOV
Index (17) :SE1160I E1_FILIAL+E1_NUMRA+DTOS(E1_VENCTO)+E1_PREFIXO
Index (18) :SE1160J E1_IDCNAB
Index (19) :SE1160K E1_FILIAL+E1_NODIA
Index (20) :SE1160L E1_FILIAL+E1_DOCTEF
Index (21) :SE1160M E1_FILIAL+E1_NFELETR
Index (22) :SE1160N E1_FILIAL+DTOS(E1_EMISSAO)+E1_NSUTEF
Index (23) :SE1160O E1_FILIAL+DTOS(E1_EMISSAO)+E1_DOCTEF
Index (24) :SE1160P E1_FILIAL+E1_JURFAT
Index (25) :SE1160Q E1_FILIAL+E1_PORTADO+E1_AGEDEP+E1_CONTA+E1_BCOCHQ+E1_AGECHQ+E1_CTACHQ+E1_PREFIXO+E1_NUM
![Page 172: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/172.jpg)
Index (26) :SE1160R E1_FILIAL+DTOS(E1_EMISSAO)+E1_PARCELA+E1_NSUTEF+E1_TIPO+DTOS(E1_VENCREA)
Index (27) :SE1160S E1_FILIAL+E1_TITPAI
Field 1: E1_FILIAL(C) :
Field 2: E1_PREFIXO(C) :
Field 3: E1_NUM(C) :000000280
Field 4: E1_PARCELA(C) :A
Field 5: E1_TIPO(C) :NCC
Field 6: E1_NATUREZ(C) :21010001
Field 7: E1_PORTADO(C) :
Field 8: E1_AGEDEP(C) :
Field 9: E1_CLIENTE(C) :000059
Field 10: E1_LOJA(C) :1
Field 11: E1_NOMCLI(C) :MARCHE GRANJA VIANA
Field 12: E1_EMISSAO(D) :2012/5/14
Field 13: E1_VENCTO(D) :2012/5/21
Field 14: E1_VENCREA(D) :2012/5/21
Field 15: E1_VALOR(N) :411.6
Field 16: E1_IRRF(N) :0
Field 17: E1_ISS(N) :0
Field 18: E1_NUMBCO(C) :
Field 19: E1_INDICE(C) :
Field 20: E1_BAIXA(D) :2012/5/21
Field 21: E1_NUMBOR(C) :
Field 22: E1_DATABOR(D) :0/0/0
Field 23: E1_EMIS1(D) :2012/5/14
Field 24: E1_HIST(C) :
Field 25: E1_LA(C) :S
![Page 173: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/173.jpg)
Field 26: E1_LOTE(C) :
Field 27: E1_MOTIVO(C) :
Field 28: E1_MOVIMEN(D) :2012/5/21
Field 29: E1_OP(C) :
Field 30: E1_SITUACA(C) :0
Field 31: E1_CONTRAT(C) :
Field 32: E1_SALDO(N) :0
Field 33: E1_SUPERVI(C) :
Field 34: E1_VEND1(C) :
Field 35: E1_VEND2(C) :
Field 36: E1_VEND3(C) :
Field 37: E1_VEND4(C) :
Field 38: E1_VEND5(C) :
Field 39: E1_COMIS1(N) :0
Field 40: E1_COMIS2(N) :0
Field 41: E1_COMIS3(N) :0
Field 42: E1_COMIS4(N) :0
Field 43: E1_DESCONT(N) :0
Field 44: E1_COMIS5(N) :0
Field 45: E1_MULTA(N) :0
Field 46: E1_JUROS(N) :0
Field 47: E1_CORREC(N) :0
Field 48: E1_VALLIQ(N) :411.6
Field 49: E1_VENCORI(D) :2012/5/14
Field 50: E1_CONTA(C) :
Field 51: E1_VALJUR(N) :0
Field 52: E1_PORCJUR(N) :0
![Page 174: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/174.jpg)
Field 53: E1_MOEDA(N) :1
Field 54: E1_BASCOM1(N) :0
Field 55: E1_BASCOM2(N) :0
Field 56: E1_BASCOM3(N) :0
Field 57: E1_BASCOM4(N) :0
Field 58: E1_BASCOM5(N) :0
Field 59: E1_FATPREF(C) :
Field 60: E1_FATURA(C) :
Field 61: E1_OK(C) :ec
Field 62: E1_PROJETO(C) :
Field 63: E1_CLASCON(C) :
Field 64: E1_VALCOM1(N) :0
Field 65: E1_VALCOM2(N) :0
Field 66: E1_VALCOM3(N) :0
Field 67: E1_VALCOM4(N) :0
Field 68: E1_VALCOM5(N) :0
Field 69: E1_OCORREN(C) :
Field 70: E1_INSTR1(C) :
Field 71: E1_INSTR2(C) :
Field 72: E1_PEDIDO(C) :
Field 73: E1_DTVARIA(D) :0/0/0
Field 74: E1_VARURV(N) :0
Field 75: E1_VLCRUZ(N) :411.6
Field 76: E1_DTFATUR(D) :0/0/0
Field 77: E1_NUMNOTA(C) :
Field 78: E1_SERIE(C) :
Field 79: E1_STATUS(C) :B
![Page 175: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/175.jpg)
Field 80: E1_ORIGEM(C) :MATA100
Field 81: E1_IDENTEE(C) :
Field 82: E1_NUMCART(C) :
Field 83: E1_FLUXO(C) :
Field 84: E1_DESCFIN(N) :0
Field 85: E1_DIADESC(N) :0
Field 86: E1_TIPODES(C) :
Field 87: E1_CARTAO(C) :
Field 88: E1_CARTVAL(D) :0/0/0
Field 89: E1_CARTAUT(C) :
Field 90: E1_ADM(C) :
Field 91: E1_VLRREAL(N) :0
Field 92: E1_TRANSF(C) :
Field 93: E1_BCOCHQ(C) :
Field 94: E1_AGECHQ(C) :
Field 95: E1_CTACHQ(C) :
Field 96: E1_NUMLIQ(C) :
Field 97: E1_ORDPAGO(C) :
Field 98: E1_RECIBO(C) :
Field 99: E1_INSS(N) :0
Field 100: E1_FILORIG(C) :47
Field 101: E1_DTACRED(D) :0/0/0
Field 102: E1_TIPOFAT(C) :
Field 103: E1_TIPOLIQ(C) :
Field 104: E1_CSLL(N) :0
Field 105: E1_COFINS(N) :0
Field 106: E1_PIS(N) :0
![Page 176: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/176.jpg)
Field 107: E1_FLAGFAT(C) :
Field 108: E1_MESBASE(C) :
Field 109: E1_ANOBASE(C) :
Field 110: E1_PLNUCOB(C) :
Field 111: E1_CODINT(C) :
Field 112: E1_CODEMP(C) :
Field 113: E1_MATRIC(C) :
Field 114: E1_TXMOEDA(N) :0
Field 115: E1_ACRESC(N) :0
Field 116: E1_SDACRES(N) :0
Field 117: E1_DECRESC(N) :0
Field 118: E1_SDDECRE(N) :0
Field 119: E1_MULTNAT(C) :
Field 120: E1_MSFIL(C) :47
Field 121: E1_MSEMP(C) :16
Field 122: E1_PROJPMS(C) :
Field 123: E1_DESDOBR(C) :
Field 124: E1_NRDOC(C) :
Field 125: E1_EMITCHQ(C) :
Field 126: E1_MODSPB(C) :
Field 127: E1_IDCNAB(C) :
Field 128: E1_PLCOEMP(C) :
Field 129: E1_PLTPCOE(C) :
Field 130: E1_CODCOR(C) :
Field 131: E1_PARCCSS(C) :
Field 132: E1_CODORCA(C) :
Field 133: E1_CODIMOV(C) :
![Page 177: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/177.jpg)
Field 134: E1_FILDEB(C) :
Field 135: E1_NUMSOL(C) :
Field 136: E1_NUMRA(C) :
Field 137: E1_SERREC(C) :
Field 138: E1_INSCRIC(C) :
Field 139: E1_CODBAR(C) :
Field 140: E1_DATAEDI(D) :0/0/0
Field 141: E1_CODDIG(C) :
Field 142: E1_CHQDEV(C) :
Field 143: E1_VLBOLSA(N) :0
Field 144: E1_LIDESCF(D) :0/0/0
Field 145: E1_NUMCRD(C) :
Field 146: E1_VLFIES(N) :0
Field 147: E1_DEBITO(C) :
Field 148: E1_CCD(C) :
Field 149: E1_ITEMD(C) :
Field 150: E1_CLVLDB(C) :
Field 151: E1_CREDIT(C) :
Field 152: E1_CCC(C) :
Field 153: E1_ITEMC(C) :
Field 154: E1_CLVLCR(C) :
Field 155: E1_DESCON1(N) :0
Field 156: E1_DESCON2(N) :0
Field 157: E1_DTDESC3(D) :0/0/0
Field 158: E1_DTDESC1(D) :0/0/0
Field 159: E1_DTDESC2(D) :0/0/0
Field 160: E1_VLMULTA(N) :0
![Page 178: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/178.jpg)
Field 161: E1_DESCON3(N) :0
Field 162: E1_MOTNEG(C) :
Field 163: E1_SABTPIS(N) :0
Field 164: E1_SABTCOF(N) :0
Field 165: E1_SABTCSL(N) :0
Field 166: E1_FORNISS(C) :
Field 167: E1_PARTOT(C) :
Field 168: E1_SITFAT(C) :
Field 169: E1_BASEPIS(N) :0
Field 170: E1_BASECOF(N) :0
Field 171: E1_BASECSL(N) :0
Field 172: E1_VRETISS(N) :0
Field 173: E1_PARCIRF(C) :
Field 174: E1_SCORGP(C) :
Field 175: E1_FRETISS(C) :
Field 176: E1_TXMDCOR(N) :0
Field 177: E1_SATBIRF(N) :0
Field 178: E1_TIPREG(C) :
Field 179: E1_CONEMP(C) :
Field 180: E1_VERCON(C) :
Field 181: E1_SUBCON(C) :
Field 182: E1_VERSUB(C) :
Field 183: E1_PLLOTE(C) :
Field 184: E1_PLOPELT(C) :
Field 185: E1_CODRDA(C) :
Field 186: E1_FORMREC(C) :
Field 187: E1_BCOCLI(C) :
![Page 179: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/179.jpg)
Field 188: E1_AGECLI(C) :
Field 189: E1_CTACLI(C) :
Field 190: E1_PARCFET(C) :
Field 191: E1_FETHAB(N) :0
Field 192: E1_MDCRON(C) :
Field 193: E1_MDCONTR(C) :
Field 194: E1_MEDNUME(C) :
Field 195: E1_MDPLANI(C) :
Field 196: E1_MDPARCE(C) :
Field 197: E1_MDREVIS(C) :
Field 198: E1_NUMMOV(C) :
Field 199: E1_NODIA(C) :
Field 200: E1_RETCNTR(N) :0
Field 201: E1_MDDESC(N) :0
Field 202: E1_MDBONI(N) :0
Field 203: E1_MDMULT(N) :0
Field 204: E1_DOCTEF(C) :
Field 205: E1_NUMCON(C) :
Field 206: E1_DIACTB(C) :
Field 207: E1_APLVLMN(C) :
Field 208: E1_SABTIRF(N) :0
Field 209: E1_ENVBCO(C) :
Field 210: E1_VLRALLO(N) :0
Field 211: E1_NFELETR(C) :
Field 212: E1_USERLGI(C) : 0# 4@ 40m 40Ç
Field 213: E1_USERLGA(C) : 0# 4@ 70p 20ü
Field 214: E1_VLMINIS(C) :
![Page 180: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/180.jpg)
Field 215: E1_VRETIRF(N) :0
Field 216: E1_CODISS(C) :
Field 217: E1_BASEINS(N) :0
Field 218: E1_PARCFAC(C) :
Field 219: E1_BASEIRF(N) :0
Field 220: E1_PARCFAB(C) :
Field 221: E1_FABOV(N) :0
Field 222: E1_BASEISS(N) :0
Field 223: E1_FACS(N) :0
Field 224: E1_TITPAI(C) :
Field 225: E1_SEQBX(C) :
Field 226: E1_IDCNAB2(C) :
Field 227: E1_NUMPRO(C) :
Field 228: E1_INDPRO(C) :
Field 229: E1_PREFORI(C) :
Field 230: E1_JURFAT(C) :
Field 231: E1_RELATO(C) :
Field 232: E1_MULTDIA(N) :0
Field 233: E1_TURMA(C) :
Field 234: E1_IDLAN(N) :0
Field 235: E1_NSUTEF(C) :
Field 236: E1_IDAPLIC(N) :0
Field 237: E1_PROCEL(N) :0
Field 238: E1_NOPER(N) :0
Field 239: E1_SERVICO(C) :
Field 240: E1_IDBOLET(N) :0
Field 241: E1_VLBOLP(N) :0
![Page 181: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/181.jpg)
Field 242: E1_LTCXA(C) :
Field 243: E1_NUMINSC(N) :0
Field 244: E1_TPDP(N) :0
Field 245: E1_PARTPDP(C) :
Field 246: E1_TPDESC(C) :
Field 247: E1_CODIRRF(C) :
Field 248: E1_PRISS(N) :0
Field 249: E1_PRINSS(N) :0
**SE2160; Rdd:TOPCONN; Alias:SE2; Filter :; Recno:45860; Total Recs:47812; Order:1
Index (0) :**SE21601 E2_FILIAL+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO+E2_FORNECE+E2_LOJA
Index (1) :SE21602 E2_FILIAL+E2_NATUREZ+E2_NOMFOR+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO+E2_FORNECE
Index (2) :SE21603 E2_FILIAL+DTOS(E2_VENCREA)+E2_NOMFOR+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO
Index (3) :SE21604 E2_FILIAL+E2_PORTADO+E2_NOMFOR+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO+E2_FORNECE
Index (4) :SE21605 E2_FILIAL+DTOS(E2_EMISSAO)+E2_NOMFOR+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO
Index (5) :SE21606 E2_FILIAL+E2_FORNECE+E2_LOJA+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO
Index (6) :SE21607 E2_FILIAL+DTOS(E2_EMIS1)+E2_NATUREZ
Index (7) :SE21608 E2_FILIAL+E2_ORDPAGO
Index (8) :SE21609 E2_FILIAL+E2_FORNECE+E2_LOJA+E2_FATPREF+E2_FATURA
Index (9) :SE2160A E2_FILIAL+E2_FORNECE+E2_LOJA+E2_ANOBASE+E2_MESBASE+E2_PLOPELT+E2_PLLOTE
Index (10) :SE2160B E2_FILIAL+E2_IDCNAB
Index (11) :SE2160C E2_FILIAL+E2_PLOPELT+E2_PLLOTE+E2_NOMFOR
Index (12) :SE2160D E2_IDCNAB
![Page 182: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/182.jpg)
Index (13) :SE2160E E2_FILIAL+E2_NODIA
Index (14) :SE2160F E2_FILIAL+E2_NUMBOR
Index (15) :SE2160G E2_FILIAL+E2_ARQRAT
Field 1: E2_FILIAL(C) :
Field 2: E2_FATFOR(C) :
Field 3: E2_FATLOJ(C) :
Field 4: E2_PREFIXO(C) :1
Field 5: E2_NUM(C) :000067269
Field 6: E2_PARCELA(C) :
Field 7: E2_TIPO(C) :NF
Field 8: E2_NATUREZ(C) :21060002
Field 9: E2_PORTADO(C) :341
Field 10: E2_FORNECE(C) :0452
Field 11: E2_LOJA(C) :01
Field 12: E2_NOMFOR(C) :VIA EXPRESS
Field 13: E2_EMISSAO(D) :2013/9/23
Field 14: E2_VENCTO(D) :2013/12/20
Field 15: E2_VENCREA(D) :2013/12/20
Field 16: E2_VALOR(N) :346.8
Field 17: E2_ISS(N) :0
Field 18: E2_IRRF(N) :0
Field 19: E2_NUMBCO(C) :
Field 20: E2_INDICE(C) :
Field 21: E2_BAIXA(D) :2013/12/20
Field 22: E2_BCOPAG(C) :341
Field 23: E2_EMIS1(D) :2013/12/16
Field 24: E2_HIST(C) :
![Page 183: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/183.jpg)
Field 25: E2_LA(C) :S
Field 26: E2_LOTE(C) :
Field 27: E2_MOTIVO(C) :
Field 28: E2_MOVIMEN(D) :2013/12/20
Field 29: E2_OP(C) :
Field 30: E2_SALDO(N) :0
Field 31: E2_OK(C) :
Field 32: E2_DESCONT(N) :173.4
Field 33: E2_MULTA(N) :0
Field 34: E2_JUROS(N) :0
Field 35: E2_CORREC(N) :0
Field 36: E2_VALLIQ(N) :173.4
Field 37: E2_VENCORI(D) :2013/12/20
Field 38: E2_VALJUR(N) :0
Field 39: E2_PORCJUR(N) :0
Field 40: E2_MOEDA(N) :1
Field 41: E2_NUMBOR(C) :042207
Field 42: E2_FATPREF(C) :
Field 43: E2_FATURA(C) :
Field 44: E2_PROJETO(C) :
Field 45: E2_CLASCON(C) :
Field 46: E2_RATEIO(C) :
Field 47: E2_DTVARIA(D) :0/0/0
Field 48: E2_VARURV(N) :0
Field 49: E2_VLCRUZ(N) :346.8
Field 50: E2_DTFATUR(D) :0/0/0
Field 51: E2_ACRESC(N) :0
![Page 184: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/184.jpg)
Field 52: E2_TITORIG(C) :
Field 53: E2_IMPCHEQ(C) :
Field 54: E2_PARCIR(C) :
Field 55: E2_ARQRAT(C) :
Field 56: E2_OCORREN(C) :
Field 57: E2_ORIGEM(C) :MATA100
Field 58: E2_IDENTEE(C) :
Field 59: E2_FLUXO(C) :
Field 60: E2_PARCISS(C) :
Field 61: E2_ORDPAGO(C) :
Field 62: E2_DESDOBR(C) :
Field 63: E2_INSS(N) :0
Field 64: E2_PARCINS(C) :
Field 65: E2_NUMLIQ(C) :
Field 66: E2_BCOCHQ(C) :
Field 67: E2_AGECHQ(C) :
Field 68: E2_CTACHQ(C) :
Field 69: E2_DATALIB(D) :0/0/0
Field 70: E2_APROVA(C) :
Field 71: E2_TIPOFAT(C) :
Field 72: E2_FLAGFAT(C) :
Field 73: E2_ANOBASE(C) :
Field 74: E2_MESBASE(C) :
Field 75: E2_TXMOEDA(N) :0
Field 76: E2_SDACRES(N) :0
Field 77: E2_DECRESC(N) :0
Field 78: E2_SDDECRE(N) :0
![Page 185: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/185.jpg)
Field 79: E2_USUALIB(C) :
Field 80: E2_MULTNAT(C) :
Field 81: E2_NUMTIT(C) :
Field 82: E2_PROJPMS(C) :
Field 83: E2_PLLOTE(C) :
Field 84: E2_DIRF(C) :
Field 85: E2_CODRET(C) :
Field 86: E2_MODSPB(C) :
Field 87: E2_IDCNAB(C) :
Field 88: E2_PARCCSS(C) :
Field 89: E2_RETENC(N) :0
Field 90: E2_CONTAD(C) :
Field 91: E2_CODORCA(C) :
Field 92: E2_SEST(N) :0
Field 93: E2_PARCSES(C) :
Field 94: E2_FILDEB(C) :
Field 95: E2_FILORIG(C) :47
Field 96: E2_FORNISS(C) :
Field 97: E2_LOJAISS(C) :
Field 98: E2_DEBITO(C) :
Field 99: E2_CCD(C) :
Field 100: E2_ITEMD(C) :
Field 101: E2_CLVLDB(C) :
Field 102: E2_CREDIT(C) :
Field 103: E2_CCC(C) :
Field 104: E2_ITEMC(C) :
Field 105: E2_CLVLCR(C) :
![Page 186: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/186.jpg)
Field 106: E2_COFINS(N) :0
Field 107: E2_PIS(N) :0
Field 108: E2_CSLL(N) :0
Field 109: E2_PARCCOF(C) :
Field 110: E2_PARCPIS(C) :
Field 111: E2_PARCSLL(C) :
Field 112: E2_TITPIS(C) :
Field 113: E2_TITCOF(C) :
Field 114: E2_TITCSL(C) :
Field 115: E2_TITINS(C) :
Field 116: E2_VRETPIS(N) :0
Field 117: E2_VRETCOF(N) :0
Field 118: E2_VRETCSL(N) :0
Field 119: E2_PRETPIS(C) :
Field 120: E2_PRETCOF(C) :
Field 121: E2_PRETCSL(C) :
Field 122: E2_SEQBX(C) :
Field 123: E2_CODBAR(C) :
Field 124: E2_BASECOF(N) :0
Field 125: E2_BASEPIS(N) :0
Field 126: E2_BASECSL(N) :0
Field 127: E2_VRETISS(N) :0
Field 128: E2_VENCISS(D) :0/0/0
Field 129: E2_VBASISS(N) :0
Field 130: E2_MDRTISS(C) :1
Field 131: E2_VARIAC(N) :0
Field 132: E2_PERIOD(C) :
![Page 187: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/187.jpg)
Field 133: E2_MDCONTR(C) :
Field 134: E2_MDREVIS(C) :
Field 135: E2_MDPLANI(C) :
Field 136: E2_MDCRON(C) :
Field 137: E2_MDPARCE(C) :
Field 138: E2_FRETISS(C) :1
Field 139: E2_TXMDCOR(N) :0
Field 140: E2_APLVLMN(C) :1
Field 141: E2_CLEARIN(C) :
Field 142: E2_HORASPB(C) :
Field 143: E2_PRETIRF(C) :
Field 144: E2_SEFIP(C) :
Field 145: E2_TRETISS(C) :
Field 146: E2_VRETIRF(N) :0
Field 147: E2_PLOPELT(C) :
Field 148: E2_CODRDA(C) :
Field 149: E2_PARCFET(C) :
Field 150: E2_FETHAB(N) :0
Field 151: E2_FORORI(C) :
Field 152: E2_LOJORI(C) :
Field 153: E2_STATUS(C) :
Field 154: E2_DTDIRF(D) :0/0/0
Field 155: E2_TITADT(C) :
Field 156: E2_TITPAI(C) :
Field 157: E2_INSSRET(N) :0
Field 158: E2_CODAGL(C) :
Field 159: E2_CIDE(N) :0
![Page 188: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/188.jpg)
Field 160: E2_DIACTB(C) :
Field 161: E2_NODIA(C) :
Field 162: E2_RETCNTR(N) :0
Field 163: E2_MDDESC(N) :0
Field 164: E2_MDBONI(N) :0
Field 165: E2_MDMULT(N) :0
Field 166: E2_PARCAGL(C) :
Field 167: E2_CODINS(C) :
Field 168: E2_PARCCID(C) :
Field 169: E2_CODRCOF(C) :
Field 170: E2_TIPOLIQ(C) :
Field 171: E2_CODRCSL(C) :
Field 172: E2_CODRPIS(C) :
Field 173: E2_DTBORDE(D) :0/0/0
Field 174: E2_USERLGI(C) : 0# 4@ 80s 70m
Field 175: E2_USERLGA(C) : 0# 3@ 80s 50t
Field 176: E2_BASEIRF(N) :0
Field 177: E2_PROCPCC(C) :
Field 178: E2_FORNPAI(C) :
Field 179: E2_DATAAGE(D) :0/0/0
Field 180: E2_USUASUS(C) :
Field 181: E2_USUACAN(C) :
Field 182: E2_DATASUS(D) :0/0/0
Field 183: E2_DATACAN(D) :0/0/0
Field 184: E2_LIMCAN(D) :0/0/0
Field 185: E2_BASEINS(N) :0
Field 186: E2_BASEISS(N) :0
![Page 189: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/189.jpg)
Field 187: E2_TEMDOCS(C) :
Field 188: E2_IDDARF(C) :
Field 189: E2_FACS(N) :0
Field 190: E2_PARCFAC(C) :
Field 191: E2_PRETINS(C) :1
Field 192: E2_PARCFAB(C) :
Field 193: E2_FABOV(N) :0
Field 194: E2_VRETINS(N) :0
Field 195: E2_CODISS(C) :
Field 196: E2_NUMPRO(C) :
Field 197: E2_INDPRO(C) :
Field 198: E2_AGLIMP(C) :
Field 199: E2_CTADEB(C) :
Field 200: E2_CTACRED(C) :
Field 201: E2_CODAPRO(C) :
Field 202: E2_STATLIB(C) :
Field 203: E2_PARIMP5(C) :
Field 204: E2_MSIDENT(C) :0000021779
Field 205: E2_PARIMP3(C) :
Field 206: E2_PARIMP1(C) :
Field 207: E2_PARIMP4(C) :
Field 208: E2_PARIMP2(C) :
Field 209: E2_PRISS(N) :0
Field 210: E2_PRINSS(N) :0
SE5160; Rdd:TOPCONN; Alias:SE5; Filter :; Recno:1701555; Total Recs:1727612; Order:7
Index (0) :SE51601 E5_FILIAL+DTOS(E5_DATA)+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ
![Page 190: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/190.jpg)
Index (1) :SE51602 E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)+E5_CLIFOR+E5_LOJA+E5_SEQ
Index (2) :SE51603 E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)
Index (3) :SE51604 E5_FILIAL+E5_NATUREZ+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DTDIGIT)+E5_RECPAG+E5_CLIFOR+E5_LOJA
Index (4) :SE51605 E5_FILIAL+E5_LOTE+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)
Index (5) :SE51606 E5_FILIAL+DTOS(E5_DTDIGIT)+E5_NATUREZ
Index (6) :**SE51607 E5_FILIAL+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA+E5_SEQ
Index (7) :SE51608 E5_FILIAL+E5_ORDREC+E5_SERREC
Index (8) :SE51609 E5_FILIAL+E5_PROJPMS+E5_EDTPMS+E5_TASKPMS+DTOS(E5_DATA)+E5_BANCO+E5_AGENCIA+E5_CONTA
Index (9) :SE5160A E5_FILIAL+E5_DOCUMEN
Index (10) :SE5160B E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ+DTOS(E5_DATA)
Index (11) :SE5160C E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+DTOS(E5_DTDISPO)+E5_NUMCHEQ
Index (12) :SE5160D E5_FILIAL+E5_BANCO+DTOS(E5_DTDISPO)+E5_CONTA+E5_AGENCIA+E5_TIPODOC
Index (13) :SE5160E E5_FILIAL+E5_NODIA
Index (14) :SE5160F E5_FILIAL+E5_PROCTRA
Index (15) :SE5160G E5_FILIAL+E5_SITUA+E5_NATUREZ
Index (16) :SE5160H E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ+E5_TIPODOC+E5_SEQ
Field 1: E5_FILIAL(C) :
Field 2: E5_DATA(D) :2013/2/18
Field 3: E5_TIPO(C) :NF
Field 4: E5_MOEDA(C) :01
![Page 191: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/191.jpg)
Field 5: E5_VALOR(N) :9495
Field 6: E5_NATUREZ(C) :21080001
Field 7: E5_BANCO(C) :399
Field 8: E5_AGENCIA(C) :0478
Field 9: E5_CONTA(C) :18.857-39
Field 10: E5_NUMCHEQ(C) :
Field 11: E5_DOCUMEN(C) :004021
Field 12: E5_VENCTO(D) :0/0/0
Field 13: E5_RECPAG(C) :P
Field 14: E5_BENEF(C) :PARQUE D. PEDRO SHOP
Field 15: E5_HISTOR(C) :Valor Pago s/ Titulo
Field 16: E5_TIPODOC(C) :VL
Field 17: E5_VLMOED2(N) :9495
Field 18: E5_LA(C) :S
Field 19: E5_SITUACA(C) :
Field 20: E5_LOTE(C) :
Field 21: E5_PREFIXO(C) :FT
Field 22: E5_NUMERO(C) :094950213
Field 23: E5_PARCELA(C) :
Field 24: E5_CLIFOR(C) :000672
Field 25: E5_LOJA(C) :01
Field 26: E5_DTDIGIT(D) :2013/2/18
Field 27: E5_TIPOLAN(C) :
Field 28: E5_DEBITO(C) :
Field 29: E5_CREDITO(C) :
Field 30: E5_MOTBX(C) :DEB
Field 31: E5_RATEIO(C) :
![Page 192: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/192.jpg)
Field 32: E5_RECONC(C) :x
Field 33: E5_SEQ(C) :01
Field 34: E5_DTDISPO(D) :2013/2/18
Field 35: E5_CCD(C) :
Field 36: E5_CCC(C) :
Field 37: E5_OK(C) :
Field 38: E5_ARQRAT(C) :
Field 39: E5_IDENTEE(C) :
Field 40: E5_ORDREC(C) :
Field 41: E5_FILORIG(C) :46
Field 42: E5_ARQCNAB(C) :O:\TESOURARIA\10.CNAB\2013\FEV\DPLATA180
Field 43: E5_VLJUROS(N) :0
Field 44: E5_VLMULTA(N) :0
Field 45: E5_VLCORRE(N) :0
Field 46: E5_VLDESCO(N) :0
Field 47: E5_CNABOC(C) :
Field 48: E5_SITUA(C) :
Field 49: E5_ITEMD(C) :
Field 50: E5_ITEMC(C) :
Field 51: E5_CLVLDB(C) :
Field 52: E5_CLVLCR(C) :
Field 53: E5_PROJPMS(C) :
Field 54: E5_EDTPMS(C) :
Field 55: E5_TASKPMS(C) :
Field 56: E5_MODSPB(C) :
Field 57: E5_FATURA(C) :
Field 58: E5_TXMOEDA(N) :0
![Page 193: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/193.jpg)
Field 59: E5_CODORCA(C) :
Field 60: E5_FATPREF(C) :
Field 61: E5_SITCOB(C) :
Field 62: E5_FORNADT(C) :
Field 63: E5_LOJAADT(C) :
Field 64: E5_CLIENTE(C) :
Field 65: E5_FORNECE(C) :000672
Field 66: E5_SERREC(C) :
Field 67: E5_OPERAD(C) :
Field 68: E5_MOVCX(C) :
Field 69: E5_KEY(C) :
Field 70: E5_MULTNAT(C) :
Field 71: E5_AGLIMP(C) :
Field 72: E5_VLACRES(N) :0
Field 73: E5_VLDECRE(N) :0
Field 74: E5_VRETPIS(N) :0
Field 75: E5_VRETCOF(N) :0
Field 76: E5_VRETCSL(N) :0
Field 77: E5_PRETPIS(C) :
Field 78: E5_PRETCOF(C) :
Field 79: E5_PRETCSL(C) :
Field 80: E5_AUTBCO(C) :
Field 81: E5_PRETIRF(C) :
Field 82: E5_VRETIRF(N) :0
Field 83: E5_VRETISS(N) :0
Field 84: E5_NUMMOV(C) :
Field 85: E5_DIACTB(C) :
![Page 194: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/194.jpg)
Field 86: E5_NODIA(C) :
Field 87: E5_USERLGI(C) : 0# 3@ 80p 50m
Field 88: E5_USERLGA(C) : 0# 4@ 60p 40ï
Field 89: E5_BASEIRF(N) :0
Field 90: E5_PROCTRA(C) :
Field 91: E5_ORIGEM(C) :
Field 92: E5_FORMAPG(C) :
Field 93: E5_TPDESC(C) :
Field 94: E5_PRISS(N) :0
Field 95: E5_PRINSS(N) :0
SEI160; Rdd:TOPCONN; Alias:SEI; Filter :; Recno:1; Total Recs:281; Order:1
Index (0) :**SEI1601 EI_FILIAL+EI_APLEMP+EI_NUMERO+EI_REVISAO+EI_SEQ
Index (1) :SEI1602 EI_FILIAL+EI_APLEMP+EI_NUMERO+EI_REVISAO+EI_MOTBX+DTOS(EI_DTDIGIT)+EI_TIPODOC+EI_SEQ
Index (2) :SEI1603 EI_FILIAL+EI_APLEMP+DTOS(EI_DTDIGIT)+EI_NUMERO+EI_REVISAO+EI_MOTBX+EI_TIPODOC
Field 1: EI_FILIAL(C) :01
Field 2: EI_DATA(D) :2011/9/15
Field 3: EI_TIPO(C) :EMP
Field 4: EI_APLEMP(C) :EMP
Field 5: EI_VALOR(N) :27110.61
Field 6: EI_NATUREZ(C) :PAGTO.EMPR
Field 7: EI_BANCO(C) :399
Field 8: EI_AGENCIA(C) :0478
Field 9: EI_CONTA(C) :18.857-39
Field 10: EI_NUMERO(C) :000003
Field 11: EI_REVISAO(C) :01
Field 12: EI_HISTOR(C) :Apropriacao Mensal
![Page 195: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/195.jpg)
Field 13: EI_TIPODOC(C) :JR
Field 14: EI_LA(C) :
Field 15: EI_DTDIGIT(D) :2011/9/15
Field 16: EI_SEQ(C) :01
Field 17: EI_VLMOED2(N) :0
Field 18: EI_MOTBX(C) :APR
Field 19: EI_STATUS(C) :
Field 20: EI_ULTAPR(D) :0/0/0
Field 21: EI_TAXA(N) :0
Field 22: EI_TXMOEDA(N) :1
Field 23: EI_IRACUM(N) :0
Field 24: EI_SLDIRAC(N) :0
Field 25: EI_VLRQTS(N) :0
Field 26: EI_VLRQTA(N) :0
Field 27: EI_QTDCOTA(N) :0
[QUERY]; Rdd:TOPCONN; Alias:SE5QRY; Filter :; Recno:3; Total Recs:0; Order:0
Field 1: FILIAL(C) :
Field 2: PREFIXO(C) :47
Field 3: NUM(C) :000027400
Field 4: PARCELA(C) :
Field 5: TIPO(C) :NF
Field 6: CLIFOR(C) :001131
Field 7: LOJA(C) :01
Field 8: TIPODOC(C) :JR
Field 9: SEQBX(C) :01
Field 10: MOEDA(C) :01
Field 11: TXMOEDA(N) :0
![Page 196: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/196.jpg)
Field 12: DATA(C) :20131203
Field 13: VALOR(N) :84.32
Field 14: PIS(N) :0
Field 15: COFINS(N) :0
Field 16: RECPAG(C) :R
Field 17: TPDESC(C) :
Field 18: RECNO(N) :1723384
SE5160; Rdd:TOPCONN; Alias:__NEWSE5; Filter :; Recno:543784; Total Recs:1727612; Order:1
Index (0) :**SE51601 E5_FILIAL+DTOS(E5_DATA)+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ
Index (1) :SE51602 E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)+E5_CLIFOR+E5_LOJA+E5_SEQ
Index (2) :SE51603 E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)
Index (3) :SE51604 E5_FILIAL+E5_NATUREZ+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DTDIGIT)+E5_RECPAG+E5_CLIFOR+E5_LOJA
Index (4) :SE51605 E5_FILIAL+E5_LOTE+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+DTOS(E5_DATA)
Index (5) :SE51606 E5_FILIAL+DTOS(E5_DTDIGIT)+E5_NATUREZ
Index (6) :SE51607 E5_FILIAL+E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA+E5_SEQ
Index (7) :SE51608 E5_FILIAL+E5_ORDREC+E5_SERREC
Index (8) :SE51609 E5_FILIAL+E5_PROJPMS+E5_EDTPMS+E5_TASKPMS+DTOS(E5_DATA)+E5_BANCO+E5_AGENCIA+E5_CONTA
Index (9) :SE5160A E5_FILIAL+E5_DOCUMEN
Index (10) :SE5160B E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ+DTOS(E5_DATA)
Index (11) :SE5160C E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+DTOS(E5_DTDISPO)+E5_NUMCHEQ
![Page 197: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/197.jpg)
Index (12) :SE5160D E5_FILIAL+E5_BANCO+DTOS(E5_DTDISPO)+E5_CONTA+E5_AGENCIA+E5_TIPODOC
Index (13) :SE5160E E5_FILIAL+E5_NODIA
Index (14) :SE5160F E5_FILIAL+E5_PROCTRA
Index (15) :SE5160G E5_FILIAL+E5_SITUA+E5_NATUREZ
Index (16) :SE5160H E5_FILIAL+E5_BANCO+E5_AGENCIA+E5_CONTA+E5_NUMCHEQ+E5_TIPODOC+E5_SEQ
Field 1: E5_FILIAL(C) :
Field 2: E5_DATA(D) :2008/4/17
Field 3: E5_TIPO(C) :RA
Field 4: E5_MOEDA(C) :01
Field 5: E5_VALOR(N) :500000
Field 6: E5_NATUREZ(C) :INTERCOMP
Field 7: E5_BANCO(C) :341
Field 8: E5_AGENCIA(C) :0002
Field 9: E5_CONTA(C) :0
Field 10: E5_NUMCHEQ(C) :
Field 11: E5_DOCUMEN(C) :
Field 12: E5_VENCTO(D) :0/0/0
Field 13: E5_RECPAG(C) :R
Field 14: E5_BENEF(C) :RR
Field 15: E5_HISTOR(C) :MT RR X PLATA-EXERC ANTER
Field 16: E5_TIPODOC(C) :RA
Field 17: E5_VLMOED2(N) :500000
Field 18: E5_LA(C) :S
Field 19: E5_SITUACA(C) :
Field 20: E5_LOTE(C) :
Field 21: E5_PREFIXO(C) :1
![Page 198: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/198.jpg)
Field 22: E5_NUMERO(C) :MT170408
Field 23: E5_PARCELA(C) :
Field 24: E5_CLIFOR(C) :000213
Field 25: E5_LOJA(C) :01
Field 26: E5_DTDIGIT(D) :2011/6/21
Field 27: E5_TIPOLAN(C) :
Field 28: E5_DEBITO(C) :
Field 29: E5_CREDITO(C) :
Field 30: E5_MOTBX(C) :NOR
Field 31: E5_RATEIO(C) :
Field 32: E5_RECONC(C) :
Field 33: E5_SEQ(C) :
Field 34: E5_DTDISPO(D) :2008/4/17
Field 35: E5_CCD(C) :
Field 36: E5_CCC(C) :
Field 37: E5_OK(C) :
Field 38: E5_ARQRAT(C) :
Field 39: E5_IDENTEE(C) :
Field 40: E5_ORDREC(C) :
Field 41: E5_FILORIG(C) :01
Field 42: E5_ARQCNAB(C) :
Field 43: E5_VLJUROS(N) :0
Field 44: E5_VLMULTA(N) :0
Field 45: E5_VLCORRE(N) :0
Field 46: E5_VLDESCO(N) :0
Field 47: E5_CNABOC(C) :
Field 48: E5_SITUA(C) :
![Page 199: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/199.jpg)
Field 49: E5_ITEMD(C) :
Field 50: E5_ITEMC(C) :
Field 51: E5_CLVLDB(C) :
Field 52: E5_CLVLCR(C) :
Field 53: E5_PROJPMS(C) :
Field 54: E5_EDTPMS(C) :
Field 55: E5_TASKPMS(C) :
Field 56: E5_MODSPB(C) :
Field 57: E5_FATURA(C) :
Field 58: E5_TXMOEDA(N) :0
Field 59: E5_CODORCA(C) :
Field 60: E5_FATPREF(C) :
Field 61: E5_SITCOB(C) :
Field 62: E5_FORNADT(C) :
Field 63: E5_LOJAADT(C) :
Field 64: E5_CLIENTE(C) :000213
Field 65: E5_FORNECE(C) :
Field 66: E5_SERREC(C) :
Field 67: E5_OPERAD(C) :
Field 68: E5_MOVCX(C) :
Field 69: E5_KEY(C) :
Field 70: E5_MULTNAT(C) :
Field 71: E5_AGLIMP(C) :
Field 72: E5_VLACRES(N) :0
Field 73: E5_VLDECRE(N) :0
Field 74: E5_VRETPIS(N) :0
Field 75: E5_VRETCOF(N) :0
![Page 200: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/200.jpg)
Field 76: E5_VRETCSL(N) :0
Field 77: E5_PRETPIS(C) :
Field 78: E5_PRETCOF(C) :
Field 79: E5_PRETCSL(C) :
Field 80: E5_AUTBCO(C) :
Field 81: E5_PRETIRF(C) :
Field 82: E5_VRETIRF(N) :0
Field 83: E5_VRETISS(N) :0
Field 84: E5_NUMMOV(C) :
Field 85: E5_DIACTB(C) :
Field 86: E5_NODIA(C) :
Field 87: E5_USERLGI(C) : ud ja orj ad
Field 88: E5_USERLGA(C) : ud ja orj ad
Field 89: E5_BASEIRF(N) :0
Field 90: E5_PROCTRA(C) :
Field 91: E5_ORIGEM(C) :
Field 92: E5_FORMAPG(C) :
Field 93: E5_TPDESC(C) :
Field 94: E5_PRISS(N) :0
Field 95: E5_PRINSS(N) :0
SFQ160; Rdd:TOPCONN; Alias:SFQ; Filter :; Recno:5055; Total Recs:55; Order:1
Index (0) :**SFQ1601 FQ_FILIAL+FQ_ENTORI+FQ_PREFORI+FQ_NUMORI+FQ_PARCORI+FQ_TIPOORI+FQ_CFORI+FQ_LOJAORI
Index (1) :SFQ1602 FQ_FILIAL+FQ_ENTDES+FQ_PREFDES+FQ_NUMDES+FQ_PARCDES+FQ_TIPODES+FQ_CFDES+FQ_LOJADES
Field 1: FQ_FILIAL(C) :
Field 2: FQ_ENTORI(C) :
![Page 201: Pis Cofins.docx · Web view2008/04/17 · ... documentos fiscais de entrada tipo devolução que não estão usando os CFOPs determinado pelo manual do contribuinte (GUIA PRÁTICO](https://reader035.vdocuments.us/reader035/viewer/2022081606/5c15f2af09d3f2946a8bb23f/html5/thumbnails/201.jpg)
Field 3: FQ_PREFORI(C) :
Field 4: FQ_NUMORI(C) :
Field 5: FQ_PARCORI(C) :
Field 6: FQ_TIPOORI(C) :
Field 7: FQ_CFORI(C) :
Field 8: FQ_LOJAORI(C) :
Field 9: FQ_SEQORI(C) :
Field 10: FQ_ENTDES(C) :
Field 11: FQ_PREFDES(C) :
Field 12: FQ_NUMDES(C) :
Field 13: FQ_PARCDES(C) :
Field 14: FQ_TIPODES(C) :
Field 15: FQ_CFDES(C) :
Field 16: FQ_LOJADES(C) :
Field 17: FQ_SEQDES(C) :
Field 18: FQ_FILDES(C) :
Field 19: FQ_TPIMP(C) :
Field 20: FQ_SABTPIS(N) :0
Field 21: FQ_SABTCSL(N) :0
Field 22: FQ_SABTCOF(N) :0