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  • - Invoice/Electric Power, model 6;
  • - Communication Service Invoice, model 21;
  • - Telecommunication Service Invoice, model 22;
  • any    any other tax document referring to the communication services rendering or electric power or gas provision.

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VVV - extension of the file generated, indicated by volume number generated.


To whom it is applicable

To communication services renders and electric power providers (Models 6/1/21/22), Data Processing Electronic System users.

Purpose

To uniform and organize the generation, booking, maintenance and rendering of tax documents information generated in a single copy by Data Processing Electronic System.

Competence

State – São Paulo


Delivery Term

In a term of 5 days, from notification receiving to files delivery.

Application provided by tax authorities

Validate e-Invoice.

Version of the application compatible with Microsiga Protheus®

Version 2.08

Where to find it

http://pfe.fazenda.sp.gov.br

Legislation contemplated

Decree CAT 79 from 09/10/2003

Decree CAT 110 from 12/22/2003

Agreement ICMS 115/03

AgreementICMS 133/05


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Types of Records Created


Record M

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Registration data of the tax document recipient.