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This routine enables the magnetic media generation comprising the goods and services list of a ECF user establishment (Voucher Generator), according to Sub-paragraph X of 86th. Clause of ICMS Agreement ICMS 85/01.
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To whom it is applicable
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To ECF user establishments.
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Purpose
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To generate the magnetic media comprising the goods and services list of the ECF user establishment.
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Jurisdiction
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Federal
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Delivery Term
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According to Finance Secretariat requirement of the state along with the delivery receipt.
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Application provided by tax authorities
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It does not exist.
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Version of the application compatible with Microsiga Protheus®
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It does not exist.
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Where to find it
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The legislation can be found through the site http://www.fazenda.gov.br/confaz/, accessing “Legislação+Atos Cotepe+2004+25”
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Types of Records Created
P1 - ECF User Establishment Identification
These record information is generated based on SIGAMAT.EMP file.
P2 - List of Goods and Services
These record information is generated based on Products File (SB1).
P9 - Total of records
This record refers to the file totalizer.
Procedures
For this magnetic media to be properly generated, it is necessary to perform the following procedures:
- Copy the configuration file P1P2P9.INI to the directory \SYSTEM\ or a corresponding one.
- In the Product Register, check out the following fields:
a) B1_TTS (TIO Product Standard). If this field is not filled in, the TIO inserted in the parameter MV_TESSAI is considered by default;
b) B1_UPRC (Good Last Price);
c) B1_PICM (Product Standard Rate). If this field is not filled in, the rate included in the parameter MV_ICMPAD is considered by default.
See Also
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