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This routine makes available the P1P2MG.INI configuration layout for generating the electronic file referring to the sub-paragraph XII, article 115, according to Decree n. 3.492 of September 23 2002, annex II.
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To whom it is applicable
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To establishments registered in the State of Minas Gerais ICMS payers File that use ECF for generating the fiscal document.
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Purpose
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To present Tax Authorities a relation of goods and services rendered by the ECF user establishment.
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Competence
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State – Minas Gerais
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Delivery Term
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Up to day 10th of the subsequent month
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Application provided by tax authorities
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None.
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Version of the application compatible with Microsiga Protheus®
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None.
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Legislation contemplated
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DECREE No. 3.492, FROM SEPTEMBER 23, 2002
(MG from 09/24 and adjusted in 09/27, 10/02 and 10/12/2002)
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Where to find it
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www.sef.mg.gov.br/slt/portarias/port_sre3492_2002.htm
Types of Records Created
Record Type P1
Identification of the ECF user establishment - single record per file.
Record Type P2
Relation of goods and services.
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