Include P12 V2. Grupo LOJA950 — 6 arquivo(s).
LOJA950.CH
#DEFINE STR0001 FWI18NLang("LOJA950","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA950","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA950","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA950","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA950","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA950","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA950","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA950","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA950","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA950","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA950","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA950","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA950","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA950","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA950","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA950","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA950","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA950","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA950","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA950","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA950","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA950","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA950","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA950","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA950","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA950","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA950","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA950","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA950","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA950","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA950","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA950","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA950","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA950","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA950","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA950","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA950","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA950","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA950","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA950","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA950","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA950","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA950","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA950","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA950","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA950","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA950","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA950","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA950","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA950","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA950","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA950","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA950","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA950","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA950","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA950","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA950","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA950","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA950","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA950","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA950","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA950","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA950","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA950","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA950","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA950","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA950","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA950","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA950","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA950","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA950","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA950","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA950","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA950","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA950","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA950","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA950","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA950","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA950","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA950","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA950","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA950","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA950","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA950","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA950","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA950","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA950","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA950","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA950","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA950","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA950","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA950","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA950","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA950","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA950","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA950","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA950","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA950","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA950","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA950","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA950","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA950","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA950","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA950","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA950","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA950","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA950","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA950","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA950","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA950","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA950","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA950","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA950","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA950","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA950","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA950","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA950","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA950","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA950","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA950","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA950","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA950","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA950","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA950","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA950","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA950","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA950","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA950","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA950","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA950","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA950","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA950","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA950","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA950","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA950","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA950","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA950","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA950","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA950","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA950","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA950","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA950","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA950","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA950","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA950","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA950","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA950","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA950","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA950","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA950","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA950","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA950","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA950","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA950","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA950","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA950","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA950","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA950","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA950","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA950","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA950","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA950","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA950","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA950","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA950","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA950","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA950","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA950","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA950","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA950","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA950","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA950","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA950","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA950","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA950","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA950","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA950","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA950","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA950","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA950","STR0180",180)
#DEFINE STR0182 FWI18NLang("LOJA950","STR0182",181)
#DEFINE STR0183 FWI18NLang("LOJA950","STR0183",182)
#DEFINE STR0184 FWI18NLang("LOJA950","STR0184",183)
#DEFINE STR0185 FWI18NLang("LOJA950","STR0185",184)
#DEFINE STR0186 FWI18NLang("LOJA950","STR0186",185)
#DEFINE STR0187 FWI18NLang("LOJA950","STR0187",186)
#DEFINE STR0188 FWI18NLang("LOJA950","STR0188",187)
#DEFINE STR0189 FWI18NLang("LOJA950","STR0189",188)
#DEFINE STR0190 FWI18NLang("LOJA950","STR0190",189)
#DEFINE STR0191 FWI18NLang("LOJA950","STR0191",190)
#DEFINE STR0192 FWI18NLang("LOJA950","STR0192",191)
#DEFINE STR0193 FWI18NLang("LOJA950","STR0193",192)
#DEFINE STR0194 FWI18NLang("LOJA950","STR0194",193)
#DEFINE STR0195 FWI18NLang("LOJA950","STR0195",194)
#DEFINE STR0196 FWI18NLang("LOJA950","STR0196",195)
#DEFINE STR0197 FWI18NLang("LOJA950","STR0197",196)
#DEFINE STR0198 FWI18NLang("LOJA950","STR0198",197)
#DEFINE STR0199 FWI18NLang("LOJA950","STR0199",198)
#DEFINE STR0200 FWI18NLang("LOJA950","STR0200",199)
#DEFINE STR0201 FWI18NLang("LOJA950","STR0201",200)
#DEFINE STR0202 FWI18NLang("LOJA950","STR0202",201)
#DEFINE STR0203 FWI18NLang("LOJA950","STR0203",202)
#DEFINE STR0204 FWI18NLang("LOJA950","STR0204",203)
#DEFINE STR0205 FWI18NLang("LOJA950","STR0205",204)
#DEFINE STR0206 FWI18NLang("LOJA950","STR0206",205)
#DEFINE STR0207 FWI18NLang("LOJA950","STR0207",206)
#DEFINE STR0208 FWI18NLang("LOJA950","STR0208",207)
#DEFINE STR0209 FWI18NLang("LOJA950","STR0209",208)
#DEFINE STR0210 FWI18NLang("LOJA950","STR0210",209)
#DEFINE STR0211 FWI18NLang("LOJA950","STR0211",210)
#DEFINE STR0212 FWI18NLang("LOJA950","STR0212",211)
#DEFINE STR0213 FWI18NLang("LOJA950","STR0213",212)
#DEFINE STR0214 FWI18NLang("LOJA950","STR0214",213)
#DEFINE STR0215 FWI18NLang("LOJA950","STR0215",214)
#DEFINE STR0216 FWI18NLang("LOJA950","STR0216",215)
#DEFINE STR0217 FWI18NLang("LOJA950","STR0217",216)
#DEFINE STR0218 FWI18NLang("LOJA950","STR0218",217)
#DEFINE STR0219 FWI18NLang("LOJA950","STR0219",218)
#DEFINE STR0220 FWI18NLang("LOJA950","STR0220",219)
#DEFINE STR0221 FWI18NLang("LOJA950","STR0221",220)
#DEFINE STR0222 FWI18NLang("LOJA950","STR0222",221)
#DEFINE STR0223 FWI18NLang("LOJA950","STR0223",222)
#DEFINE STR0224 FWI18NLang("LOJA950","STR0224",223)
#DEFINE STR0225 FWI18NLang("LOJA950","STR0225",224)
#DEFINE STR0226 FWI18NLang("LOJA950","STR0226",225)
#DEFINE STR0227 FWI18NLang("LOJA950","STR0227",226)
#DEFINE STR0228 FWI18NLang("LOJA950","STR0228",227)
#DEFINE STR0229 FWI18NLang("LOJA950","STR0229",228)
#DEFINE STR0230 FWI18NLang("LOJA950","STR0230",229)
#DEFINE STR0231 FWI18NLang("LOJA950","STR0231",230)
#DEFINE STR0232 FWI18NLang("LOJA950","STR0232",231)
#DEFINE STR0233 FWI18NLang("LOJA950","STR0233",232)
#DEFINE STR0234 FWI18NLang("LOJA950","STR0234",233)
#DEFINE STR0235 FWI18NLang("LOJA950","STR0235",234)
#DEFINE STR0236 FWI18NLang("LOJA950","STR0236",235)
#DEFINE STR0237 FWI18NLang("LOJA950","STR0237",236)
#DEFINE STR0238 FWI18NLang("LOJA950","STR0238",237)
#DEFINE STR0239 FWI18NLang("LOJA950","STR0239",238)
#DEFINE STR0240 FWI18NLang("LOJA950","STR0240",239)
#DEFINE STR0241 FWI18NLang("LOJA950","STR0241",240)
#DEFINE STR0242 FWI18NLang("LOJA950","STR0242",241)
#DEFINE STR0243 FWI18NLang("LOJA950","STR0243",242)
#DEFINE STR0244 FWI18NLang("LOJA950","STR0244",243)
#DEFINE STR0245 FWI18NLang("LOJA950","STR0245",244)
#DEFINE STR0246 FWI18NLang("LOJA950","STR0246",245)
#DEFINE STR0247 FWI18NLang("LOJA950","STR0247",246)
#DEFINE STR0248 FWI18NLang("LOJA950","STR0248",247)
#DEFINE STR0249 FWI18NLang("LOJA950","STR0249",248)
#DEFINE STR0250 FWI18NLang("LOJA950","STR0250",249)
#DEFINE STR0251 FWI18NLang("LOJA950","STR0251",250)
#DEFINE STR0252 FWI18NLang("LOJA950","STR0252",251)
#DEFINE STR0253 FWI18NLang("LOJA950","STR0253",252)
#DEFINE STR0254 FWI18NLang("LOJA950","STR0254",253)
#DEFINE STR0255 FWI18NLang("LOJA950","STR0255",254)
#DEFINE STR0256 FWI18NLang("LOJA950","STR0256",255)
#DEFINE STR0257 FWI18NLang("LOJA950","STR0257",256)
#DEFINE STR0258 FWI18NLang("LOJA950","STR0258",257)
#DEFINE STR0259 FWI18NLang("LOJA950","STR0259",258)
#DEFINE STR0260 FWI18NLang("LOJA950","STR0260",259)
#DEFINE STR0261 FWI18NLang("LOJA950","STR0261",260)
#DEFINE STR0262 FWI18NLang("LOJA950","STR0262",261)
#DEFINE STR0263 FWI18NLang("LOJA950","STR0263",262)
#DEFINE STR0264 FWI18NLang("LOJA950","STR0264",263)
#DEFINE STR0265 FWI18NLang("LOJA950","STR0265",264)
#DEFINE STR0266 FWI18NLang("LOJA950","STR0266",265)
#DEFINE STR0267 FWI18NLang("LOJA950","STR0267",266)
#DEFINE STR0268 FWI18NLang("LOJA950","STR0268",267)
#DEFINE STR0269 FWI18NLang("LOJA950","STR0269",268)
#DEFINE STR0270 FWI18NLang("LOJA950","STR0270",269)
#DEFINE STR0271 FWI18NLang("LOJA950","STR0271",270)
#DEFINE STR0272 FWI18NLang("LOJA950","STR0272",271)
#DEFINE STR0273 FWI18NLang("LOJA950","STR0273",272)
#DEFINE STR0274 FWI18NLang("LOJA950","STR0274",273)
#DEFINE STR0275 FWI18NLang("LOJA950","STR0275",274)
#DEFINE STR0276 FWI18NLang("LOJA950","STR0276",275)
#DEFINE STR0277 FWI18NLang("LOJA950","STR0277",276)
#DEFINE STR0278 FWI18NLang("LOJA950","STR0278",277)
#DEFINE STR0279 FWI18NLang("LOJA950","STR0279",278)
#DEFINE STR0280 FWI18NLang("LOJA950","STR0280",279)
#DEFINE STR0281 FWI18NLang("LOJA950","STR0281",280)
#DEFINE STR0282 FWI18NLang("LOJA950","STR0282",281)
#DEFINE STR0283 FWI18NLang("LOJA950","STR0283",282)
#DEFINE STR0284 FWI18NLang("LOJA950","STR0284",283)
#DEFINE STR0285 FWI18NLang("LOJA950","STR0285",284)
#DEFINE STR0286 FWI18NLang("LOJA950","STR0286",285)
#DEFINE STR0287 FWI18NLang("LOJA950","STR0287",286)
#DEFINE STR0288 FWI18NLang("LOJA950","STR0288",287)
#DEFINE STR0289 FWI18NLang("LOJA950","STR0289",288)
#DEFINE STR0290 FWI18NLang("LOJA950","STR0290",289)
#DEFINE STR0291 FWI18NLang("LOJA950","STR0291",290)
#DEFINE STR0292 FWI18NLang("LOJA950","STR0292",291)
#DEFINE STR0293 FWI18NLang("LOJA950","STR0293",292)
#DEFINE STR0294 FWI18NLang("LOJA950","STR0294",293)
#DEFINE STR0295 FWI18NLang("LOJA950","STR0295",294)
#DEFINE STR0296 FWI18NLang("LOJA950","STR0296",295)
#DEFINE STR0297 FWI18NLang("LOJA950","STR0297",296)
#DEFINE STR0298 FWI18NLang("LOJA950","STR0298",297)
#DEFINE STR0299 FWI18NLang("LOJA950","STR0299",298)
#DEFINE STR0300 FWI18NLang("LOJA950","STR0300",299)
#DEFINE STR0301 FWI18NLang("LOJA950","STR0301",300)
#DEFINE STR0302 FWI18NLang("LOJA950","STR0302",301)
#DEFINE STR0303 FWI18NLang("LOJA950","STR0303",302)
#DEFINE STR0304 FWI18NLang("LOJA950","STR0304",303)
#DEFINE STR0305 FWI18NLang("LOJA950","STR0305",304)
#DEFINE STR0306 FWI18NLang("LOJA950","STR0306",305)
#DEFINE STR0307 FWI18NLang("LOJA950","STR0307",306)
#DEFINE STR0308 FWI18NLang("LOJA950","STR0308",307)
#DEFINE STR0309 FWI18NLang("LOJA950","STR0309",308)
#DEFINE STR0310 FWI18NLang("LOJA950","STR0310",309)
#DEFINE STR0311 FWI18NLang("LOJA950","STR0311",310)
#DEFINE STR0312 FWI18NLang("LOJA950","STR0312",311)
#DEFINE STR0313 FWI18NLang("LOJA950","STR0313",312)
#DEFINE STR0314 FWI18NLang("LOJA950","STR0314",313)
#DEFINE STR0315 FWI18NLang("LOJA950","STR0315",314)
#DEFINE STR0316 FWI18NLang("LOJA950","STR0316",315)
#DEFINE STR0317 FWI18NLang("LOJA950","STR0317",316)
#DEFINE STR0318 FWI18NLang("LOJA950","STR0318",317)
#DEFINE STR0319 FWI18NLang("LOJA950","STR0319",318)
#DEFINE STR0320 FWI18NLang("LOJA950","STR0320",319)
#DEFINE STR0321 FWI18NLang("LOJA950","STR0321",320)
#DEFINE STR0322 FWI18NLang("LOJA950","STR0322",321)
#DEFINE STR0323 FWI18NLang("LOJA950","STR0323",322)
#DEFINE STR0324 FWI18NLang("LOJA950","STR0324",323)
#DEFINE STR0325 FWI18NLang("LOJA950","STR0325",324)
#DEFINE STR0326 FWI18NLang("LOJA950","STR0326",325)
#DEFINE STR0327 FWI18NLang("LOJA950","STR0327",326)
#DEFINE STR0328 FWI18NLang("LOJA950","STR0328",327)
#DEFINE STR0329 FWI18NLang("LOJA950","STR0329",328)
#DEFINE STR0330 FWI18NLang("LOJA950","STR0330",329)
#DEFINE STR0331 FWI18NLang("LOJA950","STR0331",330)
#DEFINE STR0332 FWI18NLang("LOJA950","STR0332",331)
#DEFINE STR0333 FWI18NLang("LOJA950","STR0333",332)
#DEFINE STR0334 FWI18NLang("LOJA950","STR0334",333)
#DEFINE STR0335 FWI18NLang("LOJA950","STR0335",334)
#DEFINE STR0336 FWI18NLang("LOJA950","STR0336",335)
#DEFINE STR0337 FWI18NLang("LOJA950","STR0337",336)
#DEFINE STR0338 FWI18NLang("LOJA950","STR0338",337)
#DEFINE STR0339 FWI18NLang("LOJA950","STR0339",338)
#DEFINE STR0340 FWI18NLang("LOJA950","STR0340",339)
#DEFINE STR0341 FWI18NLang("LOJA950","STR0341",340)
#DEFINE STR0342 FWI18NLang("LOJA950","STR0342",341)
#DEFINE STR0343 FWI18NLang("LOJA950","STR0343",342)
#DEFINE STR0344 FWI18NLang("LOJA950","STR0344",343)
#DEFINE STR0345 FWI18NLang("LOJA950","STR0345",344)
#DEFINE STR0346 FWI18NLang("LOJA950","STR0346",345)
#DEFINE STR0347 FWI18NLang("LOJA950","STR0347",346)
#DEFINE STR0348 FWI18NLang("LOJA950","STR0348",347)
#DEFINE STR0349 FWI18NLang("LOJA950","STR0349",348)
#DEFINE STR0350 FWI18NLang("LOJA950","STR0350",349)
#DEFINE STR0351 FWI18NLang("LOJA950","STR0351",350)
#DEFINE STR0352 FWI18NLang("LOJA950","STR0352",351)
#DEFINE STR0353 FWI18NLang("LOJA950","STR0353",352)
#DEFINE STR0354 FWI18NLang("LOJA950","STR0354",353)
#DEFINE STR0355 FWI18NLang("LOJA950","STR0355",354)
#DEFINE STR0356 FWI18NLang("LOJA950","STR0356",355)
#DEFINE STR0357 FWI18NLang("LOJA950","STR0357",356)
#DEFINE STR0358 FWI18NLang("LOJA950","STR0358",357)
#DEFINE STR0359 FWI18NLang("LOJA950","STR0359",358)
#DEFINE STR0360 FWI18NLang("LOJA950","STR0360",359)
#DEFINE STR0361 FWI18NLang("LOJA950","STR0361",360)
#DEFINE STR0362 FWI18NLang("LOJA950","STR0362",361)
#DEFINE STR0363 FWI18NLang("LOJA950","STR0363",362)
#DEFINE STR0364 FWI18NLang("LOJA950","STR0364",363)
#DEFINE STR0365 FWI18NLang("LOJA950","STR0365",364)
#DEFINE STR0366 FWI18NLang("LOJA950","STR0366",365)
#DEFINE STR0367 FWI18NLang("LOJA950","STR0367",366)
#DEFINE STR0368 FWI18NLang("LOJA950","STR0368",367)
#DEFINE STR0369 FWI18NLang("LOJA950","STR0369",368)
#DEFINE STR0370 FWI18NLang("LOJA950","STR0370",369)
#DEFINE STR0371 FWI18NLang("LOJA950","STR0371",370)
#DEFINE STR0372 FWI18NLang("LOJA950","STR0372",371)
#DEFINE STR0373 FWI18NLang("LOJA950","STR0373",372)
#DEFINE STR0374 FWI18NLang("LOJA950","STR0374",373)
#DEFINE STR0375 FWI18NLang("LOJA950","STR0375",374)
#DEFINE STR0376 FWI18NLang("LOJA950","STR0376",375)
#DEFINE STR0377 FWI18NLang("LOJA950","STR0377",376)
#DEFINE STR0378 FWI18NLang("LOJA950","STR0378",377)
#DEFINE STR0379 FWI18NLang("LOJA950","STR0379",378)
#DEFINE STR0380 FWI18NLang("LOJA950","STR0380",379)
#DEFINE STR0381 FWI18NLang("LOJA950","STR0381",380)
#DEFINE STR0382 FWI18NLang("LOJA950","STR0382",381)
#DEFINE STR0383 FWI18NLang("LOJA950","STR0383",382)
#DEFINE STR0384 FWI18NLang("LOJA950","STR0384",383)
#DEFINE STR0385 FWI18NLang("LOJA950","STR0385",384)
#DEFINE STR0386 FWI18NLang("LOJA950","STR0386",385)
#DEFINE STR0387 FWI18NLang("LOJA950","STR0387",386)
#DEFINE STR0388 FWI18NLang("LOJA950","STR0388",387)
#DEFINE STR0389 FWI18NLang("LOJA950","STR0389",388)
#DEFINE STR0390 FWI18NLang("LOJA950","STR0390",389)
#DEFINE STR0391 FWI18NLang("LOJA950","STR0391",390)
#DEFINE STR0392 FWI18NLang("LOJA950","STR0392",391)
#DEFINE STR0393 FWI18NLang("LOJA950","STR0393",392)
#DEFINE STR0394 FWI18NLang("LOJA950","STR0394",393)
#DEFINE STR0395 FWI18NLang("LOJA950","STR0395",394)
#DEFINE STR0396 FWI18NLang("LOJA950","STR0396",395)
#DEFINE STR0397 FWI18NLang("LOJA950","STR0397",396)
#DEFINE STR0398 FWI18NLang("LOJA950","STR0398",397)
#DEFINE STR0399 FWI18NLang("LOJA950","STR0399",398)
#DEFINE STR0400 FWI18NLang("LOJA950","STR0400",399)
#DEFINE STR0401 FWI18NLang("LOJA950","STR0401",400)
#DEFINE STR0402 FWI18NLang("LOJA950","STR0402",401)
#DEFINE STR0403 FWI18NLang("LOJA950","STR0403",402)
#DEFINE STR0404 FWI18NLang("LOJA950","STR0404",403)
#DEFINE STR0405 FWI18NLang("LOJA950","STR0405",404)
#DEFINE STR0406 FWI18NLang("LOJA950","STR0406",405)
#DEFINE STR0407 FWI18NLang("LOJA950","STR0407",406)
#DEFINE STR0408 FWI18NLang("LOJA950","STR0408",407)
#DEFINE STR0409 FWI18NLang("LOJA950","STR0409",408)
#DEFINE STR0410 FWI18NLang("LOJA950","STR0410",409)
#DEFINE STR0411 FWI18NLang("LOJA950","STR0411",410)
#DEFINE STR0412 FWI18NLang("LOJA950","STR0412",411)
#DEFINE STR0413 FWI18NLang("LOJA950","STR0413",412)
#DEFINE STR0414 FWI18NLang("LOJA950","STR0414",413)
#DEFINE STR0415 FWI18NLang("LOJA950","STR0415",414)
#DEFINE STR0416 FWI18NLang("LOJA950","STR0416",415)
#DEFINE STR0417 FWI18NLang("LOJA950","STR0417",416)
#DEFINE STR0418 FWI18NLang("LOJA950","STR0418",417)
#DEFINE STR0419 FWI18NLang("LOJA950","STR0419",418)
#DEFINE STR0420 FWI18NLang("LOJA950","STR0420",419)
#DEFINE STR0421 FWI18NLang("LOJA950","STR0421",420)
#DEFINE STR0422 FWI18NLang("LOJA950","STR0422",421)
#DEFINE STR0423 FWI18NLang("LOJA950","STR0423",422)
#DEFINE STR0424 FWI18NLang("LOJA950","STR0424",423)
#DEFINE STR0425 FWI18NLang("LOJA950","STR0425",424)
#DEFINE STR0426 FWI18NLang("LOJA950","STR0426",425)
#DEFINE STR0427 FWI18NLang("LOJA950","STR0427",426)
#DEFINE STR0428 FWI18NLang("LOJA950","STR0428",427)
#DEFINE STR0429 FWI18NLang("LOJA950","STR0429",428)
#DEFINE STR0430 FWI18NLang("LOJA950","STR0430",429)
#DEFINE STR0431 FWI18NLang("LOJA950","STR0431",430)
#DEFINE STR0432 FWI18NLang("LOJA950","STR0432",431)
#DEFINE STR0433 FWI18NLang("LOJA950","STR0433",432)
#DEFINE STR0434 FWI18NLang("LOJA950","STR0434",433)
#DEFINE STR0435 FWI18NLang("LOJA950","STR0435",434)
#DEFINE STR0436 FWI18NLang("LOJA950","STR0436",435)
#DEFINE STR0437 FWI18NLang("LOJA950","STR0437",436)
#DEFINE STR0438 FWI18NLang("LOJA950","STR0438",437)
#DEFINE STR0439 FWI18NLang("LOJA950","STR0439",438)
#DEFINE STR0440 FWI18NLang("LOJA950","STR0440",439)
#DEFINE STR0441 FWI18NLang("LOJA950","STR0441",440)
#DEFINE STR0442 FWI18NLang("LOJA950","STR0442",441)
#DEFINE STR0443 FWI18NLang("LOJA950","STR0443",442)
#DEFINE STR0444 FWI18NLang("LOJA950","STR0444",443)
#DEFINE STR0445 FWI18NLang("LOJA950","STR0445",444)
#DEFINE STR0446 FWI18NLang("LOJA950","STR0446",445)
#DEFINE STR0447 FWI18NLang("LOJA950","STR0447",446)
#DEFINE STR0448 FWI18NLang("LOJA950","STR0448",447)
#DEFINE STR0449 FWI18NLang("LOJA950","STR0449",448)
#DEFINE STR0450 FWI18NLang("LOJA950","STR0450",449)
#DEFINE STR0451 FWI18NLang("LOJA950","STR0451",450)
#DEFINE STR0452 FWI18NLang("LOJA950","STR0452",451)
#DEFINE STR0453 FWI18NLang("LOJA950","STR0453",452)
#DEFINE STR0454 FWI18NLang("LOJA950","STR0454",453)
#DEFINE STR0455 FWI18NLang("LOJA950","STR0455",454)
#DEFINE STR0456 FWI18NLang("LOJA950","STR0456",455)
#DEFINE STR0457 FWI18NLang("LOJA950","STR0457",456)
#DEFINE STR0458 FWI18NLang("LOJA950","STR0458",457)
#DEFINE STR0459 FWI18NLang("LOJA950","STR0459",458)
#DEFINE STR0460 FWI18NLang("LOJA950","STR0460",459)
#DEFINE STR0461 FWI18NLang("LOJA950","STR0461",460)
#DEFINE STR0462 FWI18NLang("LOJA950","STR0462",461)
#DEFINE STR0463 FWI18NLang("LOJA950","STR0463",462)
#DEFINE STR0464 FWI18NLang("LOJA950","STR0464",463)
#DEFINE STR0465 FWI18NLang("LOJA950","STR0465",464)
#DEFINE STR0466 FWI18NLang("LOJA950","STR0466",465)
#DEFINE STR0467 FWI18NLang("LOJA950","STR0467",466)
#DEFINE STR0468 FWI18NLang("LOJA950","STR0468",467)
#DEFINE STR0469 FWI18NLang("LOJA950","STR0469",468)
#DEFINE STR0470 FWI18NLang("LOJA950","STR0470",469)
#DEFINE STR0471 FWI18NLang("LOJA950","STR0471",470)
#DEFINE STR0472 FWI18NLang("LOJA950","STR0472",471)
#DEFINE STR0473 FWI18NLang("LOJA950","STR0473",472)
#DEFINE STR0474 FWI18NLang("LOJA950","STR0474",473)
#DEFINE STR0475 FWI18NLang("LOJA950","STR0475",474)
#DEFINE STR0476 FWI18NLang("LOJA950","STR0476",475)
#DEFINE STR0477 FWI18NLang("LOJA950","STR0477",476)
#DEFINE STR0478 FWI18NLang("LOJA950","STR0478",477)
#DEFINE STR0479 FWI18NLang("LOJA950","STR0479",478)
#DEFINE STR0480 FWI18NLang("LOJA950","STR0480",479)
#DEFINE STR0481 FWI18NLang("LOJA950","STR0481",480)
#DEFINE STR0482 FWI18NLang("LOJA950","STR0482",481)
#DEFINE STR0483 FWI18NLang("LOJA950","STR0483",482)
#DEFINE STR0484 FWI18NLang("LOJA950","STR0484",483)
#DEFINE STR0485 FWI18NLang("LOJA950","STR0485",484)
#DEFINE STR0486 FWI18NLang("LOJA950","STR0486",485)
#DEFINE STR0487 FWI18NLang("LOJA950","STR0487",486)
#DEFINE STR0488 FWI18NLang("LOJA950","STR0488",487)
#DEFINE STR0489 FWI18NLang("LOJA950","STR0489",488)
#DEFINE STR0490 FWI18NLang("LOJA950","STR0490",489)
#DEFINE STR0491 FWI18NLang("LOJA950","STR0491",490)
#DEFINE STR0492 FWI18NLang("LOJA950","STR0492",491)
LOJA950_EN.TRES
0001#STR0001#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph XVI A and B
0002#STR0002#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph XVI A and B
0003#STR0003#ALL#MG - Decree 3492/2002 - Art.115, Paragraph XVI A and B
0004#STR0004#ALL#SC - ICMS Rules - Art.94, Paragraph XVI A and B
0005#STR0005#ALL#BA - Decree 53/2005 - Sole Attachment, Item 2.11
0006#STR0006#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph XVI A and B
0007#STR0007#ALL#- There may be no configuration "menus" enabling ECF deactivation
0008#STR0008#ALL#- There may be no access screen to the user, enabling him to configure the ECF to be used, except referring to the communication port
0009#STR0009#ALL#Once the Station is configured, do not change data of the Fiscal Printer.
0010#STR0010#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph V
0011#STR0011#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph V
0012#STR0012#ALL#MG - Decree 3492/2002 - Art.115, Paragraph VI
0013#STR0013#ALL#SC - ICMS Rules - Art.94, Paragraph V
0014#STR0014#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph V
0015#STR0015#ALL#- Do not accept negative values in the fields:
0016#STR0016#ALL#a) unit amount of goods or services;
0017#STR0017#ALL#Register a price for the product.
0018#STR0018#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph XI
0019#STR0019#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph XI
0020#STR0020#ALL#MG - Decree 3492/2002 - Art.115, Paragraph XIII
0021#STR0021#ALL#SC - ICMS Rules - Art.94, Paragraph XI
0022#STR0022#ALL#BA - Decree 53/2005 - Sole attachment, Item 2.7
0023#STR0023#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph XI
0024#STR0024#ALL#Keep computer date and time and movement record sinchronized to date and time
0025#STR0025#ALL#of ECF, with a tolerance for 15 minutes for the hour, making operation records unable
0026#STR0026#ALL#in ECF up to the adjustment
0027#STR0027#ALL#The difference between date and time of the computer and the ECF cannot be more than 15 minutes.
0028#STR0028#ALL#the payment must occur at the same time
0029#STR0029#ALL#MG - Decree 3492/2002 - Art.115, Paragraph 3 - Item 2
0030#STR0030#ALL#The field destined to the unit value of goods or services can be accessed by the taxpayer
0031#STR0031#ALL#since the difference between the amount taken from the table (price list) and the amount informed
0032#STR0032#ALL#is considered, according to the situation, as a deduction or addition, to send to ECF
0033#STR0033#ALL#the command required by the basic software, for recording the deduction or additional in fiscal document.
0034#STR0034#ALL#Unable to change the product price without sending the addition command or deduction to ECF.
0035#STR0035#ALL#To change price, use deduction or addition.
0036#STR0036#ALL#MA - Decree 19.140/2002 - Art.93, Paragraph 1
0037#STR0037#ALL#MG - Decree 3492/2002 - Art.115, Paragraph 5
0038#STR0038#ALL#In case of Paragraph III, article 68, to cancel operation or service already registered
0039#STR0039#ALL#by the application program, to which the fiscal document was not generated, the program
0040#STR0040#ALL#must generate it, and then generate the cancellation
0041#STR0041#ALL#When canceling the budget, the system prints the fiscal voucher, the cancellation and deletes the budget from the basis.
0042#STR0042#ALL#AM - GSefaz 001/06. Chapter V - Section I
0043#STR0043#ALL#It cannot be deleted from any budget basis.
0044#STR0044#ALL#Keep all budgets in database.
0045#STR0045#ALL#In some situations, ECF does not allow to deduct on services,
0046#STR0046#ALL#it was necessary to block this operation.
0047#STR0047#ALL#Product code filled in with zero(0) at left
0048#STR0048#ALL#IOB Query
0049#STR0049#ALL#When generating NF to CF, zero taxes only
0050#STR0050#ALL#When generating NF to CF, zero taxes only
0051#STR0051#ALL#1. Authorized print, in non-fical equipament, of auxiliary sales document - budget
0052#STR0052#ALL#since:
0053#STR0053#ALL#a) Generated in paper with a size not lower than 240 X 180 mm, with unique sequence numbering
0054#STR0054#ALL#in nnn.nnn/xx format, where "n" is the budget number and "x" is the number of the terminal that generated
0055#STR0055#ALL#information, restarted the numbering when reaching limit.
0056#STR0056#ALL#Some states require a different numbering format for the budget.
0057#STR0057#ALL#Unable to send the deduction command with the item record
0058#STR0058#ALL#Treatment in specific payment methods - Concomitence.
0059#STR0059#ALL#Concomitant print of deduction in the total.
0060#STR0060#ALL#Enter a price for the product.
0061#STR0061#ALL#MT - Decree 903 (15/07/2003)
0062#STR0062#ALL#- ICMS with 0,01% will be posted in Other column
0063#STR0063#ALL#MG - Decree 3492/2002 - Art.68, Paragraph I
0064#STR0064#ALL#- Not valid as fiscal document
0065#STR0065#ALL#PI - Decree 9.513/96 - Art.38
0066#STR0066#ALL#- Print on CF in columns referring to species
0067#STR0067#ALL# SP - Article 251 from RICMS
0068#STR0068#ALL# PR - Article 309 from RICMS
0069#STR0069#ALL# MG - Attachment XVI article 18 of IMCS rule
0070#STR0070#ALL#- Article 251 - mandatory the use of Equipment Generator of Invoice
0071#STR0071#ALL#- ECF by establishment operating with goods or installments
0072#STR0072#ALL# of services in which the recipient or service taker is an individual
0073#STR0073#ALL# or a company non-payer of taxes
0074#STR0074#ALL# (Law 74/89, art. 67, � 1; Agreement of 15-12-70, art. 50, paragraph 1 and paragraph 3
0075#STR0075#ALL#, in review of Adjustmen SINIEF-10/99; Agreement ECF-1/98, first and third clauses,
0076#STR0076#ALL# with change of Agreements ECF-2/98, ECF-6/99 and ECF-1/00).
0077#STR0077#ALL#� 3 paragraph - Obligatoriness, in this article, is not applied to:
0078#STR0078#ALL# 1 - establishment:
0079#STR0079#ALL#a) selling vehicles subjected to licensing by an official institution;
0080#STR0080#ALL#b) public services dealer relating to supply of
0081#STR0081#ALL#electrical power, supply of pipeline gas or water distribution;
0082#STR0082#ALL#c) service render of communication and load and value transportation;
0083#STR0083#ALL#d) using Invoice generated by the electronic system of data processing;
0084#STR0084#ALL#e) user of electronic system of data processing to generate the Form of
0085#STR0085#ALL# Passage in transportation services rendering
0086#STR0086#ALL# intermunicipal, interstate and international of passengers (Agreement ECF-2/04).
0087#STR0087#ALL# (Added "e" by paragraph II of art. 2 paragraph of Decree 48.739 of
0088#STR0088#ALL# 21-06-2004 DOE 22-06-2004; effects from 1 paragraph -05-2004)
0089#STR0089#ALL#2 - to the taxpayer who earned gross income in the year right previously from to
0090#STR0090#ALL# R$ 120.000,00 (a hundred and twenty thousand reais), observing the disposed in �� 1� and 2� of article 252;
0091#STR0091#ALL#3 - to operations performed:
0092#STR0092#ALL#a) out of establishment;
0093#STR0093#ALL#b) by compoundind pharmacy.
0094#STR0094#ALL#The invoice by SIGALOJA can only be generated in the following situations: Company customer,
0095#STR0095#ALL#out of state of Unit collection and different from the standard customer
0096#STR0096#ALL#Paragraph XVI - Attachment 9 - ICMS 01 System - Santa Catarina
0097#STR0097#ALL#- The amount of gross sales must be validated at each fiscal voucher
0098#STR0098#ALL#Paragraph XVIII - Attachment 9 - ICMS System 01 - Santa Catarina
0099#STR0099#ALL#- Automatically generate the Fiscal Memory Reading, right after the first one is generated
0100#STR0100#ALL# Z reduction of the month, referring to the entire period of the previous month.
0101#STR0101#ALL#AM - GSefaz 001/06. - Subsection X - Art. 102
0102#STR0102#ALL# I - guide print in ECF, of the record referring to the sales of goods or service rendering,
0103#STR0103#ALL# at the same time as the command send for registration in the device used for view by the operator of
0104#STR0104#ALL# ECF and by the consumer acquiring, except the item in art. 51;
0105#STR0105#ALL# b) deduction on total voucher amount
0106#STR0106#ALL#AM - GSefaz 001/06. - Subsection X - Art. 102
0107#STR0107#ALL#ES - Subsession II - Art. 657
0108#STR0108#ALL# AM - XVIII - Assure to use it with ECF, in terms disposes in the Section
0109#STR0109#ALL# I of this Chapter, adopting the following routines:
0110#STR0110#ALL# d) fiscal application program should, when allowing access to the registration screen
0111#STR0111#ALL# of sales and when sending command to open document in ECF, check
0112#STR0112#ALL# ECF production number connected in this moment, with the number
0113#STR0113#ALL# encrypted in the auxiliary file mentioned in paragraph �c� and avoid
0114#STR0114#ALL# the functioning of the application if there is no coincidence, except for
0115#STR0115#ALL# query functions
0116#STR0116#ALL#------------------------------------------------------------------------------
0117#STR0117#ALL#ES - XVI - Assure it will be used with ECF, in terms of
0118#STR0118#ALL# chapter II of this title, adopting the following routines: (changed by
0119#STR0119#ALL# Decree nr 1.555-R, from October 17, 2005. DOE: 18.10.2005
0120#STR0120#ALL# d) when the application starts, it should, when allowing access to the screen of
0121#STR0121#ALL# sales record and when sending command to open document to ECF,
0122#STR0122#ALL# check the equipment production number, connected in this moment,
0123#STR0123#ALL# with a number encrypted in the auxiliary file mentioned in paragraph c and
0124#STR0124#ALL# avoid the application to function, if there is no coincidence, except
0125#STR0125#ALL# for query functions; (changed by decree nr 1.555-R from
0126#STR0126#ALL# October 17, 2005. DOE: 18.10.2005
0127#STR0127#ALL#ECF serial number different
0128#STR0128#ALL#GSEFAZ 0001/2006, chapter V - On Items relating ECF Users and Taxpayers
0129#STR0129#ALL#� 5th Those pre-sales generated but not completed with the respective
0130#STR0130#ALL#fiscal voucher generation must, at the end of the day, be canceled with
0131#STR0131#ALL#fiscal voucher cancellation in ECF.
0132#STR0132#ALL#In Z Reduction generation, you must cancel all the pending budgets.
0133#STR0133#ALL#It cannot be sent to non-fiscal voucher for reservation printing
0134#STR0134#ALL#Automatically open cash.
0135#STR0135#ALL#All
0136#STR0136#ALL#Obligatoriness of ECF use by taxpayer allowed for generating fiscal documents by electronic data processing - AIDF
0137#STR0137#ALL#Agreement ECF 01/98
0138#STR0138#ALL#First Clause The establishment performing sales activities or
0139#STR0139#ALL#goods and assets resales, or services rendering in which
0140#STR0140#ALL#the acquirer is an individual or company and not a taxpayer
0141#STR0141#ALL#of state tax, must use the Voucher generator equipment
0142#STR0142#ALL#Fiscal - ECF.
0143#STR0143#ALL#� 2nd The fiscal document can only be generated by any
0144#STR0144#ALL#other mean, including manual, under good reasons or in fortuitous cases,
0145#STR0145#ALL#such as lack of energy, equipment crash or robbery, and in
0146#STR0146#ALL#conditions estimated in Agreement SINIEF S/Nr from December 15, 1970,
0147#STR0147#ALL#and the user must take notes of the reason in the Usage Records of
0148#STR0148#ALL#Fiscal Documents and Occurrence Terms (RUDFTO), model 6.
0149#STR0149#ALL#According to the second paragraph transcribed above, it is only allowed
0150#STR0150#ALL#to generate the fiscal document by another mean, due to casus major or
0151#STR0151#ALL#fortuitous case, as lack of energy, equipment crash or robbery
0152#STR0152#ALL#in conditions estimated in Agreement SINIEF sn/70, art. 50, transcribed
0153#STR0153#ALL#as follows:
0154#STR0154#ALL#1- when the acquirer is registered into the file of taxpayers, an
0155#STR0155#ALL#invoice model 1 or 1A is generated;
0156#STR0156#ALL#2 - operations performed by establishments selling vehicles
0157#STR0157#ALL#subject to licensing by official institutions;
0158#STR0158#ALL#3 - operations performed out of the establishment;
0159#STR0159#ALL#4 - operations performed by concessionaires or permissionaires of
0160#STR0160#ALL#public service, relating to power supply, supply of
0161#STR0161#ALL#of canalized gas and water distribution;
0162#STR0162#ALL#5 - criterion of federated units:
0163#STR0163#ALL# a) to operations performed by taxpayer, natural person or company,
0164#STR0164#ALL# with annual gross income of up to R$ 120.000,00 (a hundred and twenty thousand reais),
0165#STR0165#ALL# with no fixed or permanent establishment, with inventory of
0166#STR0166#ALL# goods, with or without vehicle, to perform activities
0167#STR0167#ALL# in conditions of street peddler, merchant,
0168#STR0168#ALL# and similar ones;
0169#STR0169#ALL# b) taxpayer using Invoice, model 1 or 1-A, generated
0170#STR0170#ALL# by electronic system of data processing, in terms of
0171#STR0171#ALL# specific agreement on the matter.
0172#STR0172#ALL#Release for non-obligatoriness of ECF when almost expiring
0173#STR0173#ALL#States where the requirement occurs:
0174#STR0174#ALL#Rule:
0175#STR0175#ALL#Legal Requirement
0176#STR0176#ALL#LOGIN
0177#STR0177#ALL#HELP
0178#STR0178#ALL#Ok
0179#STR0179#ALL#Details
0180#STR0180#ALL#Rule description
0181#STR0182#ALL#Check the customer file CNPJ selected, as it is empty
0182#STR0183#ALL#Attention
0183#STR0184#ALL#Check the customer file CNPJ selected, as it is not valid
0184#STR0185#ALL#To finish sales, the user must be allowed to use the fiscal printer.
0185#STR0186#ALL#For use of non-tax printer when collecting bills. The term expires in
0186#STR0187#ALL#day(s).
0187#STR0188#ALL#The content of this message for display is configured in parameter MV_LJDREC.
0188#STR0189#ALL#CE - clause 79 of Agreement 85/01
0189#STR0190#ALL#The company is not required to issue the summary map, registration of the tax coupons issued
0190#STR0191#ALL# is made directly in the Outflow Registration Records. In the Notes column, the z reduction
0191#STR0192#ALL# counter number must be entered.
0192#STR0193#ALL#SP - Portaria CAT- 52 dated 6-6-2007 and Portaria CAT-85 dated September 4, 2007
0193#STR0194#ALL#It lays down the subject regardint electronic registration of tax document - REDF and
0194#STR0195#ALL# the generation and storage of the digital file by taxpayer user of the tax coupon printer - ECF
0195#STR0196#ALL#RR - Decree 5898 - Art.458, Paragraph XVI A and B
0196#STR0197#ALL#RR - Decree 5898 - Art.458, Paragraph XI
0197#STR0198#ALL#RR - Decree 5898 - Art.457
0198#STR0199#ALL#RR - Decree 5898 - Art.458, Paragraph V item A
0199#STR0200#ALL#RR - Decree 5898 - Art. 458 Paragraph XVI Item D
0200#STR0201#ALL#SC - Section III Art. 94 Paragraph XVI Item C
0201#STR0202#ALL#MA - Decree 19.886/03, Paragraph XVI Items C and D
0202#STR0203#ALL#MA - Decree 19.886/03 - Art 91, Paragraph III
0203#STR0204#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph V
0204#STR0205#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XI
0205#STR0206#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XVI Items 1 and 2
0206#STR0207#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XVI Items 3 and 4
0207#STR0208#ALL#PR - NPF 004/2002 Art. 93 paragraph V Item A
0208#STR0209#ALL#PR - NPF 004/2002 Art. 93 paragraph XI
0209#STR0210#ALL#PR - NPF 004/2002 Art. 93 paragraph XVI Items A and B
0210#STR0211#ALL#PR - NPF 004/2002 Art. 93 paragraph XVI Items C and D
0211#STR0212#ALL#PA - ICMS agreement 85/01 - Clause 86 paragraph XVI Items C and D
0212#STR0213#ALL#DF - ICMS agreement 85/01 - Clause 86 Paragraph XVI Items C and D
0213#STR0214#ALL#CE - ICMS 85/01 Agreement- Clause 86 Subsection XVI Item C and D
0214#STR0215#ALL#Verification of date/hour in item register.
0215#STR0216#ALL#MG - NON-CONCOMITANT SALE AUTHORIZED
0216#STR0217#ALL#MG - Enclosure I from Decree 18/05 - DAV Issue
0217#STR0218#ALL#To user of ECF-PDV or ECF-IF interconnected to computer, the use of non-fiscal print equipment may
0218#STR0219#ALL#be authorized, for DAV print according to model described in Enclosure I
0219#STR0220#ALL#from Decree 18/05
0220#STR0221#ALL#After non-fiscal receipt operation, Management Report print is necessary,
0221#STR0222#ALL# not CDC
0222#STR0223#ALL#MG - Decree 18/2005 art. 93 paragraph XV
0223#STR0224#ALL#Hinder use of ECF every time a fiscal document print is not possible,
0224#STR0225#ALL#except for queries, fiscal document issue through system of
0225#STR0226#ALL#Electronic Data Processing (PED) and issue of fiscal readings
0226#STR0227#ALL#Unable to perform opertions with a tax document after a Z reduction.
0227#STR0228#ALL#MG - Decree 18/2005 art. 1 paragraph XIII
0228#STR0229#ALL#Pre-sale to register operation, with no print of document that describes registered items
0229#STR0230#ALL#In pre-sale, quotations print is not allowed
0230#STR0231#ALL#AM - Legislation requeste budget type DAV and Pre-Sales and respective numerations to be differentiated
0231#STR0232#ALL#Legislation requests EAN code to be printed in fiscal voucher
0232#STR0233#ALL#To print voucher item, barcode file is necessary
0233#STR0234#ALL#AM - Legislation requests budget number not to be printed in fiscal voucher footer in concomitant sales
0234#STR0235#ALL#AM - Only one type of Dicount is allowed
0235#STR0236#ALL#Only Item Discount or Total Sales Discount is allowed
0236#STR0237#ALL#Required issue a Reading X on opening the box on the day.
0237#STR0238#ALL#A Reading X will be issued.
0238#STR0239#ALL#AL - Decree Nr. 4,074, November 13th, 2008.
0239#STR0240#ALL#GO - Art. 183. Issue invoice including more than one fiscal voucher.
0240#STR0241#ALL#SP - Summary Map ANNEX 3 - Decree CAT Nr. 55/98
0241#STR0242#ALL#GO - DECRET Nr 5,652, September 6, 2002, approves Regulation of the Law nr. 13,998, December 13, 2001.
0242#STR0243#ALL#GO - Art. 126 for vaccine trade for establishment that sells veterinarian products, that must adopt distinct subseries of invoice for this product.
0243#STR0244#ALL#SC(Joinville)- Decree nr. 15,007, from November 25th, 2008
0244#STR0245#ALL#IX - make the screen available to query price, only by individual item or
0245#STR0246#ALL#by list without totalizers - searched unit value of the table indicated in item XIV;
0246#STR0247#ALL#XIV - in the screen of sale registration, only the code or description are allowed as inflow parameters;
0247#STR0248#ALL#of goods or service; other elements must be captured from the table of goods and services, which will contain:
0248#STR0249#ALL#a) service or goods code; b) service or goods description;
0249#STR0250#ALL#c) unit of measurement; d) unit value; e) tax situation;
0250#STR0251#ALL#86th Clause of Agreement 85/01:
0251#STR0252#ALL#DF - Law nr. 4,159/08 (LEGAL NOTE)
0252#STR0253#ALL#State Law no. 13.747, October 7, 2009, of S�o Paulo State Government
0253#STR0254#ALL#DECREE 42,084/2009 (FROM-RJ DATED 10-21-2009)
0254#STR0255#ALL#Article 1st Item XI of art. 50 of book VIII from ICMS Ruling (RICMS/00) approved by Decree 27,427/00, dated November 17, 2000, now presents the following wording:
0255#STR0256#ALL#Article 50- ?????????????????????????????????.
0256#STR0257#ALL#XI - complementary information, if necessary, printed in eight (8) lines, where it should be presented:
0257#STR0258#ALL#1 - total ICMS value due to the operation or installment, which means, sum of taxes value in each Fiscal Coupon;
0258#STR0259#ALL#2 - the expression: VALID FOR COUPON MANIA .
0259#STR0260#ALL#Article 2,� It is added to sole paragraph of article 50 of Book VIII from RICMS/00 with the following wording:
0260#STR0261#ALL#Article 50 - ????????????????????????????????
0261#STR0262#ALL#Sole Paragraph - Obligatoriness expected in item 2 of item XI of the caput of this article is only applied to Tax Coupons Printer (ECF) with Tape Memory (MFD) or that belongs to the establishment related to the transmission of type 60 I: item of the fiscal document issued by the ECF, according to specific legislation.
0262#STR0263#ALL#Article 3rd This Decree is effective on its disclosure, being its effects valid fifteen (15) days as of its disclosure.
0263#STR0264#ALL#RICMS/CE -State Decree 24,569 dated 7/31/97 D.O.E.:8/4/97
0264#STR0265#ALL#Article 675. In operations with parts and replaced pieces, as guarantee, provided by suppliers
0265#STR0266#ALL#or credentiated or authorized repair shops, it is observed the disposition of this subsection
0266#STR0267#ALL#RICMS/CE -State Decree 6,284 dated 3/14/97 D.O.E.:6/16/97
0267#STR0268#ALL#Article 824-B ICMS taxpayers that sell goods or installments of
0268#STR0269#ALL#services to non ICMS taxpayers shall use Tax Coupon Printer
0269#STR0270#ALL#(ECF) to state said operations or installments.
0270#STR0271#ALL#Decree No. 54,869 of October 2nd 2009 of the state of S�o Paulo
0271#STR0272#ALL#Introduces changes in Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS
0272#STR0273#ALL#JOS� SERRA, GOVERNOR OF THE STATE OF S�O PAULO, by virtue of the authority vested in him, on account of articles 67, 68 and 69 of Law 6,374 of May 1st 1989, decrees:
0273#STR0274#ALL#Article 1 - The following Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS is effective, approved by Decree 45,490 of November 30th 2000:
0274#STR0275#ALL#1 - paragraph 3 of article 124:
0275#STR0276#ALL#"paragraph 3 - Documents mentioned in this article, except those mentioned on subparagraphs 3, 23 and 25, shall comply with models of Annex/Models." (NR);
0276#STR0277#ALL#2 - the caput of article 135, its subparagraphs kept:
0277#STR0278#ALL#"Article 135 - The Fiscal Receipt shall be printed through Fiscal Printer - ECF, in cash sales to individuals or corporations not paying the tax in which goods are taken or consumed in the establishment by the buyer (Law 6,374/89, art. 67, paragraph 1, Agreement SINIEF of December 15th 1970, art. 50, in Adjustment SINIEF-10/99):" (NR).
0278#STR0279#ALL#Article 2 - The following provisions are added to Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS is effective, approved by Decree 45,490 of November 30th 2000, as follows:
0279#STR0280#ALL#1 - to article 124, the subparagraph 25:
0280#STR0281#ALL#25 - Auxiliary Document of Electronic Transport Waybill - DACTE (Adjustment SINIEF- 9/07)." (NR);
0281#STR0282#ALL#2 - to article 135, the paragraph 7:
0282#STR0283#ALL#"Paragraph 7 - It is prohibited the generation of Fiscal Receipt in operations with value higher than R$ 10,000.00 (ten thousand Reais), when an Invoice must be generated, model 1 or 1-A, or an Electronic Invoice - NF-e, model 55," (NR).
0283#STR0284#ALL#Article 3 - This decree comes into force on the date of its publication. The subparagraph 2 of article 2 takes effect on December 1st 2009.
0284#STR0285#ALL#Pal�cio dos Bandeirantes, October 2nd 2009.
0285#STR0286#ALL#JOS� SERRA
0286#STR0287#ALL#The limit of R$ 10,000.00 was reached in the fiscal receipt.
0287#STR0288#ALL#If you give a discount and the value does not exceed R$ 10,000.00, the fiscal receipt can be finished.
0288#STR0289#ALL#Do you want to continue?
0289#STR0290#ALL#This sale will be finished in Fiscal Receipt.
0290#STR0291#ALL#You must print Fiscal Receipt model 1 or 1-A, or an Electronic Invoice - NF-e, model 55.
0291#STR0292#ALL#Functional Analysis Script for Program Fiscal Application Version 1.4 - June/2010.
0292#STR0293#ALL#REQUIREMENT XI
0293#STR0294#ALL#ITEM 1: PAF-ECF MUST USE Goods and Services Table containing the following field,
0294#STR0295#ALL#assuming that more than a table is used, provide there is a way to select the table to be used.
0295#STR0296#ALL#Decree Nr. 2,870, of August 27, 2001 of the State of Santa Catarina.
0296#STR0297#ALL#Art. 123. The rights to use ECF do not void the issuance of Invoice, model 1 or 1-A, according to the transaction character.
0297#STR0298#ALL#�1 Sales transaction recorded in invoice must be recorded in the ECF, and:
0298#STR0299#ALL#I - fiscal voucher number and ECF number are written in the invoice copies;
0299#STR0300#ALL#II - only the number and series of the invoice are indicated in the column Notes in Outflow Record book;
0300#STR0301#ALL#III - the Fiscal Voucher will be attached to the invoice fixed copy.
0301#STR0302#ALL#�2 The provisions of � 1 are not applicable to outflow of goods in transfer, as well as to outflow of goods sent to taxpayers, even when returning it.
0302#STR0303#ALL#The decree no. 3.706/2010, effective since 17/06/2010, establishes the use of CFOPs 5.929 and 6.929
0303#STR0304#ALL#in invoices issued by the taxpayer bound to use fiscal printer (ECF), when the goods purchaser is an individual or corporation not paying ICMS.
0304#STR0305#ALL#Art.67 from annex 9 RICMS/SC
0305#STR0306#ALL#1- the Invoice, the Electronic Invoice (NF-e) or the DANFE, when applicable, must contain the number of the Receipt, the ECF manufacturing number and the CFOP (Tax Code of Operations and Provisions) 5.929 or 6.929, and the tax information is prohibited;
0306#STR0307#ALL#II- the Receipt must be attached to the Invoice copy issued or to the DANFE copy. If operations with fueld, lubricants, parts and vehicles, add the vehicle plate;
0307#STR0308#ALL#Sole Paragraph -- The Invoice and Electronic Invoice(NF-e) issued according to the terms of this article do not allow to credit tax.
0308#STR0309#ALL#GO - Summary Map Art. 224 - Appendix XVIII
0309#STR0310#ALL#GO - DECREE Nr. 6.234, OF AUGUST 31 OF 2005 (http://www.sefaz.go.gov.br/LTE/LTE_VER_40_3_htm/Decretos/D_06234.htm).
0310#STR0311#ALL#Art. 224. Based on Z reduction issued by the ECF, the operations or installments must be recorded daily in ECF Summary Map, according to model found in Appendix XVIII.
0311#STR0312#ALL#SE - Ordinance 365/2011 http://www.sefaz.se.gov.br/internet/index.jsp?arquivo=webcontrol/detalhesNoticia.jsp&cod=1394
0312#STR0313#ALL#MG - Items 16 and 49 of ECF Manual of MG - http://www.fazenda.mg.gov.br/empresas/ecf/manuais/cartilha_perg_resp.pdf
0313#STR0314#ALL#PR - Article 32, page 38 of document TAX PROCEDURE RULE Nr. 004/2002
0314#STR0315#ALL#MA - Law 9.120/2010 - http://www.ma.gov.br/agencia/noticia.php?Id=18845
0315#STR0316#ALL#According to the single paragraph of art. 29 of Annex 9 of RICMS/SC, in Santa Catarina the DAV must be printed in ECF.
0316#STR0317#ALL#Article 1st To Annex I of COTEPE ICMS 6/08 ACT, from April 14th 2008, is added the following requisition:
0317#STR0318#ALL#At the discretion of each state, through parameterization, the PAF-ECF must order the printing on the Receipt of a code comprised of information related to the Receipt itself, noting that:
0318#STR0319#ALL#For the PAF-ECF used per shop located in the State of Minas Gerais, the code must be preceded by the expression 'MINAS LEGAL:' in capital letters and must follow the format 99999999999999espacoddmmaaaaespaco8888888, in which:
0319#STR0320#ALL#'99999999' represents the core of the CNPJ number of the taxpayer using the ECF, printed on the header of the Receipt, considering as the core of CNPJ the eight (8) first digits that compose it;
0320#STR0321#ALL#'ddmmaaaa' represents the date of issue of Receipt printed on its header
0321#STR0322#ALL#'8888888' represents the total value of the respective Receipt, without the decimal places (cents) and with no zeros (0) to the left.
0322#STR0323#ALL#The code must be printed on the first line available on the 'promotional messages' field, according to the ECF model, after the printing of the other information predicted in this specification.
0323#STR0324#ALL#RO - Law LAW N. 2.589, OF OCTOBER 28 2011. PUBLISHED IN DOE Nr 1848, OF 11 03.11
0324#STR0325#ALL#RJ - DECREE NR. 32250 OF MAY 11 2010.
0325#STR0326#ALL#Decree 43.437 from 01/25/2012 obliges all the PAF-ECF inside Rio de Janeiro State to have the version that complies the version 01.09 requirements of the Cotepe Act
0326#STR0327#ALL#MINAS LEGAL:
0327#STR0328#ALL#RS - NORMATIVE INSTRUCTION RE N� 034/12 (DOE 07/05/2012) - http://www.legislacao.sefaz.rs.gov.br/Site/Document.aspx?inpKey=202380&inpCodDispositive=&inpDsKeywords=
0328#STR0329#ALL#1. It determines that the receipt registering the sale transaction performed by an establishment which partakes in wholesales and retail must contain the recipient's CNPJ or CPF number. (Tit. I, Chap. XV, 4.3.1.1.2 and 4.3.1.6)
0329#STR0330#ALL#GO - ANNEX 11 OF FISCAL PRINTER - http://www.sefaz.go.gov.br/lte/lte_ver_40_3_htm/rcte/anexos/ANEXO_11_ECF.htm
0330#STR0331#ALL#Art. 179. Receipts to be delivered to the end consumer must have at least the following items regardless of their value (Agreement ICMS 85/01, clause 38): ... a) CNPJ or Individual Taxpayer�s Registration number; b) name ; c) address
0331#STR0332#ALL#Print of CPF/CNPJ, Customer Address and Name
0332#STR0333#ALL#PA - DECREE N� 490, FROM AUGUST 1st, 2012 - http://www.sefa.pa.gov.br/LEGISLA/leg/estadual/ICMS/le07632_12.htm
0333#STR0334#ALL#PB - Act COTEPE/ICMS nr 51, from 10.17.2012 - DOU from 10.19.2012 - http://www.fazenda.gov.br/confaz/
0334#STR0335#ALL#For the PAF-ECF used by establishment in the State of Para�ba, the code must be preceded by the term 'PARA�BA LEGAL - RECEITA CIDAD�', in capital letter, in the first row and 'TORPEDO PREMIADO:' in the second row.
0335#STR0336#ALL#MG - Summary Map - Article 6, Part 1, Section II, Annex VI of RICMS/2002/MG
0336#STR0337#ALL#Law No. 46,101 from 12/11/12. (http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms_2002_seco/anexovi2002_3.htm#parte2).
0337#STR0338#ALL#MT - State Decree No. 1,657 of 3/11/13
0338#STR0339#ALL#AC - State Decree No. 5,257 of 2/18/13
0339#STR0340#ALL#SE - State Decree No. 29,108 of 3/4/13
0340#STR0341#ALL#AM - State Decree 33,405 of 16/04/2013
0341#STR0342#ALL#RN - Ordinance 036/2013 of 11/04/2013
0342#STR0343#ALL#DF - Nota Legal: DF - Nota Legal: calculation of tax to be debited by Receipt - http://www.fazenda.df.gov.br//aplicacoes/legislacao/legislacao/TelaSaidaDocumento.cfm?txtNumero=4159&txtAno=2008&txtTipo=5&txtParte=COMPILADO
0343#STR0344#ALL#DF - Nota Legal: calculation of tax to be debited by Receipt
0344#STR0345#ALL#SC - Change by Card - Cotepe Act ICMS 28 from May, 30th 2012 - http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2012/AC028_12.htm
0345#STR0346#ALL# a1) when used exclusively by establishment classified as mini-market, market, supermarket,
0346#STR0347#ALL# situated in the State of Santa Catarina and whose activity is retail of general goods, with
0347#STR0348#ALL# a predominance of food products, it is allowed, upon parameterization, inaccessible to user, that
0348#STR0349#ALL# the value to be informed to the credit or debit card provider is higher in up to R$ 10,00 (ten)
0349#STR0350#ALL# condition in which the PAF-ECF must generate data regarding the totalizer of change, whenever
0350#STR0351#ALL# the payment term is exclusively credit or debit card and the provider company is indicated
0351#STR0352#ALL# and identified by its CNPJ, in the electronic file to which the item 17 of Requirement VII refers,
0352#STR0353#ALL# according to layout defined in Attachment IV.
0353#STR0354#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
0354#STR0355#ALL#MA - Administrative Resolution GABIN No. 18 from 05/02/2013
0355#STR0356#ALL#RS - NORMATIVE INSTRUCTION RE N� 082/13
0356#STR0357#ALL#Contingence Ivc Issue
0357#STR0358#ALL#Contingence Ivc Issue PAF-ECF
0358#STR0359#ALL#Requirements specification must be noted by Application Program
0359#STR0360#ALL#Fiscal - Issue of Fiscal Voucher (PAF-ECF) and by Management System (SG) - http://www1.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2008/AC006_08.htm
0360#STR0361#ALL#COTEPE ACT/ICMS No 6, DATED APRIL 14, 2008. Published in DOU dated 04.16.08.
0361#STR0362#ALL#The Executive Secretary of National Council on Fiscal Policy - CONFAZ, using
0362#STR0363#ALL# the attributions established by art. 12, XIII, from Regulation of Permanent Technical Commission of ICMS - COTEPE/ICMS, from December 12, 1997, announces that the Commission, in its 132th ordinary meeting
0363#STR0364#ALL# , that took place in from March 17 to March 19, 2008, in Brasilia, DF, approve the specification of requirements that must be observed by Fiscal Application Program - Issuing Fiscal Voucher (PAF-ECF)
0364#STR0365#ALL# and by the Management System (SG), used by user site of equipment Issuing Fiscal Voucher (ECF)
0365#STR0366#ALL#Mato Grosso do Sul - Delivery of Managerial Report of PAF-ECF' - Official Gazette n. 8.261 ,page 2, August/24/2012 - http://ww1.imprensaoficial.ms.gov.br/pdf/DO8261_24_08_2012.pdf
0366#STR0367#ALL#Art. 7 In the hypothesis of first installation or PAF-ECF new version installation, the developer company with application regularly registered in UNICAC must issue,
0367#STR0368#ALL# relatively to all the ECFs of each user site, the Managerial Report PAF-ECF Identification of PAF-ECF Fiscal Menu and present it to Tax Authorities, through email,
0368#STR0369#ALL# to [email protected], in 'pdf' file extension, with digital image.
0369#STR0370#ALL#Alagoas - Managerial Report Delivery 'PAF-ECF Identification' - Normative Instruction SEF no. 56/2011 - http://tol.sefaz.al.gov.br/tol/modules/documentos/retornaDocumentoLink.jsp?NUM_DOCUMENTO=56&NUM_ANO_DOCUMENTO=2011&COD_TIPDOC=IN&COD_SETOR=3
0370#STR0371#ALL# VII � o art. 9-A, with the title �PAF-ECF : On Installing and Uninstalling PAF-ECF Art. 9-A. The Developer Company must issue and present SEFAZ the Installing and Uninstalling Term
0371#STR0372#ALL#of PAF=ECF, according to model in Attachment V, whenever a first or a new version installing, or the uninstalling of PAF-ECF registered in SEFAZ/AL is performed.
0372#STR0373#ALL#� 1 The term dealing with this article caput must be:
0373#STR0374#ALL#I - issued in three copies, one for Tax Authorities, another for the taxpayer and one for the Developer Company;
0374#STR0375#ALL#II - instructed with:
0375#STR0376#ALL#a) copy of PAF-ECF acquisition invoice, or a licensing contract or, even, the assignment of use;
0376#STR0377#ALL#b) managerial report called 'PAF Identification';
0377#STR0378#ALL#c) reading X;
0378#STR0379#ALL#d) reading of tax memory with five last reductions, if that is the case;
0379#STR0380#ALL#e) copy of Record of Tax Documents Use and Occurrences Term where there is indication, followed by the user and Developer Company signature: from the version to be used, MD5 of main executable file and MD5 of executable files list, in the case of version or uninstalling change;
0380#STR0381#ALL#III � filed in the tax home office up to 15 (fifteen) days of occurrence, in case of uninstalling or change of version.
0381#STR0382#ALL#Send the Managerial Report of PAF Identification and request CNPJ release for PAF-ECF Use
0382#STR0383#ALL#Minas Gerais - Generation of fiscal voucher during sales for future delivery operations. - CAP�TULO XL - From Sales to Future Delivery - http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms/anexo_ix_12.htm
0383#STR0384#ALL#Art. 322 - In sales for future delivery, an invoice without ICMS highlight can be issued,
0384#STR0385#ALL#mentioning, in the document, the issue aims at invoicing,
0385#STR0386#ALL#with tax debited in goods effective outflow.
0386#STR0387#ALL#PB - Directive 117/GSER published on DOE from 05.27.14
0387#STR0388#ALL#RJ - Decree No. 44,785 OF May 12, 2014
0388#STR0389#ALL#Contingency Invc Issue
0389#STR0390#ALL#Contingency Invc Issue PAF-ECF
0390#STR0391#ALL#RO - NORMATIVE INSTRUCTION N� 003/2014/GAB/CRE
0391#STR0392#ALL#Error in performing the Non-fiscal Opening.
0392#STR0393#ALL#Error in performing the Non-fiscal text.
0393#STR0394#ALL#Error in performing the Non-fiscal Closing.
0394#STR0395#ALL#HTTP Requirement Error:
0395#STR0396#ALL#PB - You must send tag <card> in file of NFCe - Decree 117/GSER published in DOE dated 05.27.14
0396#STR0397#ALL#Art. 1� � 7� If payment is performed with the use of credit or debit card,
0397#STR0398#ALL#you must enter in Electronic Consumer Invoice (NFC-e)
0398#STR0399#ALL#the CNPJ of licensing and the card operator flag and the operation authorization number,
0399#STR0400#ALL#through Funds Electronic Transfer - TEF.
0400#STR0401#ALL#Minas Gerais - Establishes that site performing sales operation due to display of goods is a show room site (art. 350, �2�, Annex IX from RICMS/MG). Sales as a consequence of these sites must be handled as sales for delivery future.
0401#STR0402#ALL# In the business celebration (sales) performed by store, it must issue simple billing invoice, without ICMS highlight for all sales operations for future delivery (article 305, �2�, Annex IX of RICMS/MG).
0402#STR0403#ALL# Due to CD goods outflow, the following tax invoices must be issued (article 2�, �3� of IN DLT/SRE n�02/1998):
0403#STR0404#ALL# 2) by �show-room� (store), in the name of the goods recipient with tax highlight.
0404#STR0405#ALL# 3) by CD site, in the name of the recipient to follow goods transport without tax highlight as Remittance operation nature due to show-room site
0405#STR0406#ALL# 4) by CD site, in the name of show-room site, with tax highlight, indicating as symbolic Transfer operation nature
0406#STR0407#ALL#PR - Fiscal Procedure Rule No. 100/2014 published on the UOD 9334 as of 11/17/2014
0407#STR0408#ALL#DF - Published in DODF no. 224, dated 10/24/2014
0408#STR0409#ALL# According with Legislation NPF 088/2014 of this state, from July 1st, 2015, the Application Program
0409#STR0410#ALL#Fiscal (PAF-ECF) is mandatory.
0410#STR0411#ALL#Adapt the system to continue sales
0411#STR0412#ALL#Contact Protheus Support.
0412#STR0413#ALL# According with Legislation, from January 1st, 2015, the Application Program
0413#STR0414#ALL#Attention! Your PAF-ECF version expires in May, 2015, your access executable must be updated.
0414#STR0415#ALL#Access the TDN for further information of the new executable in http://tdn.totvs.com/display/mp/Accreditation+PAF-ECF
0415#STR0416#ALL#Your use is blocked.
0416#STR0417#ALL#RR - Decree SEFAZ/GAB no. 768/2014
0417#STR0418#ALL#PA - Normative Instruction No. 28/2014
0418#STR0419#ALL#Decree No. 36,896, as of August 02, 2011 of the state of Pernambuco
0419#STR0420#ALL#Introduces modifications on Consolidation of Tax Legislation of the state of Pernambuco, regarding to the goods outflow to person not subscribed in CACEPE.
0420#STR0421#ALL#THE STATE GOVERNMENT, using the attributions which are conferred by article 37, incise IV, of the State Constitution,
0421#STR0422#ALL#CONSIDERING the need to promote adjustment on conditions and procedures regarding to the goods outflow destined to person non-subscribed on CACEPE,
0422#STR0423#ALL#Art. 1o. The Decree no. 14,876, as of March 12th, 1991, starts to apply with the following modifications:
0423#STR0424#ALL#1. acquire goods in an amount greater than the indicated below, in each tax period,
0424#STR0425#ALL#relatively to the amount of issuers, noting that regarding the waiver of inscription on CACEPE,
0425#STR0426#ALL#the disposed in Treasury Department Decree: (REN/NR)
0426#STR0427#ALL#from August the 1st 2011, R$ 7,500.00 (seventy-five hundred reais).
0427#STR0428#ALL#Reached the maximum value of the tax receipt: 7,500.00.
0428#STR0429#ALL#must issue an Invoice model 1 or 1-A, or Electronic Invoice - e-Invoice, model 55.
0429#STR0430#ALL#If you give a discount and the value does not exceed R$ 7,500.00, the Tax Receipt can be completed.
0430#STR0431#ALL#Law 6.374/89, art. 67, � 1�, and Agreement 15-12-70 - SINIEF, art. 71, with changes in Adjustment SINIEF-6/95, first clause, II, from S�o Paulo
0431#STR0432#ALL#Article 215 - The Outflow Records, model 2 or 2A aims at the bookkeeping of the goods outflow, for any reason, or service rendering.
0432#STR0433#ALL#5 - columns under bills of ICMS - Fiscal Values and Operations or Installments without Tax Debit.
0433#STR0434#ALL#a) column 'Exempt or Not Taxed': the value of the operation of installment, discounting the tax installment on Manufacturing Products - IPI if consigned in
0434#STR0435#ALL# fiscal document, when it is goods or service whose outflow or installment is benefited with exemption or protected by non-incidence, as well as, the value of installment corresponding to the reduction of the calculation base.
0435#STR0436#ALL#b) columns 'Others': the value of the operation or installment discounting the IPI installment, if consigned in fiscal document, when it is goods or service whose outflow or provision has been executed without tax entry, as the responsibility to pay was attributed to another person;
0436#STR0437#ALL#7 - columns on IPI bills - Fiscal Values and Operations without Tax Debit:
0437#STR0438#ALL#a) column 'Exempt or Not Taxed': the operation value in case of goods whose outflow was benefited with IPI exemption or protected by immunity or not incidence, as well as, in the hypothesis of the value of the installment to correspond to the calculation base.
0438#STR0439#ALL#b) columns 'Others': the value of the operation, discounting the IPI installment, if consigned in the fiscal document, in case of goods whose outflow from the site was benefited with suspension of that tax collection.
0439#STR0440#ALL#RESOLUTION N�0006/2015 � GSEFAZ from AM
0440#STR0441#ALL#Art. 3 In the hypothesis of goods return due to change, buyers default or business closing down, the NFC-e issue site that
0441#STR0442#ALL#receives from natural person or legal entity that are not regarded as taxpayer or not obliged to issue Invoice, must issue NF-e model 55 to document the inflow.
0442#STR0443#ALL#� 1st A NF-e model 55 issued to meet the caput of this article must highlight:
0443#STR0444#ALL#III - in the Additional Information Important to Tax Authorities field - infAdFisco, enter the return reason, with name, address, consumer CPF or CNPJ number.
0444#STR0445#ALL#PI - Decree No.15.581, Published in DOE No.055 dated 24/03/2014
0445#STR0446#ALL#Additional of rate of AMPARA/RS. Created by no 14.742/15
0446#STR0447#ALL#Maximum value allowed for sales with e-INV:
0447#STR0448#ALL#Maximum value allowed for sales with e-INV reached when the customer is not identified in the sale:
0448#STR0449#ALL#ES - ORDINANCE No. 01-R, OF JANUARY 08 OF 2016
0449#STR0450#ALL#CE - DECREE No. 31.922, of 11 of April 2016
0450#STR0451#ALL#GO - DECREE No. 8,231, of August 2014
0451#STR0452#ALL#AL - Decree No. 43,606, November 1st, 2015
0452#STR0453#ALL#PE - PORTARIA SF N� 180, FROM 11.06.2014
0453#STR0454#ALL#MS - DECREE No. 14,308, of November 17, 2015
0454#STR0455#ALL#DONATION - ROUND OFF TRANSACTION
0455#STR0456#ALL#CNPJ 14,416,996/0001-25
0456#STR0457#ALL#www.arredondar.org.br
0457#STR0458#ALL#S T A T E M E N T
0458#STR0459#ALL#F R O M D O N A T I O N
0459#STR0460#ALL#Customer:
0460#STR0461#ALL#CNPJ/CPF:
0461#STR0462#ALL#Doc :
0462#STR0463#ALL#Date :
0463#STR0464#ALL#Value
0464#STR0465#ALL#Contingency Offline not allowed. Contingencies allowed are: CF-e/SAT or EPEC NFC-e.
0465#STR0466#ALL#Use Station configured to the issuing of CF-e SAT
0466#STR0467#ALL#Maximum value allowed for sales with SAT:
0467#STR0468#ALL#Sales with value greater than
0468#STR0469#ALL#must use NFC-e.
0469#STR0470#ALL#You cannot issue Invoice for Standard Customer
0470#STR0471#ALL#AP - DECREE No. 2970, of 8/18/2016
0471#STR0472#ALL#If a discount is given so the value does not exceed R$
0472#STR0473#ALL#, the sales will be finalized.
0473#STR0474#ALL#TO - State Decree 5,265, dated 06.30.2015
0474#STR0475#ALL#RJ - Map Summary Article 33� Record VIII from RICMS/00.
0475#STR0476#ALL#DF - Map Summary Art. 26.
0476#STR0477#ALL#MG - Notice that in MG no PAF-ECF file transmission exists; hence, the URL requested does not exist
0477#STR0478#ALL#CE-The state of Cear� does not require sending the XML of Reduction Z of companies that work with ECF
0478#STR0479#ALL#Non-obligatoriness and/or non-existence of Reduction Z/Stock XML sent by SEFAZ of this State
0479#STR0480#ALL#The sending of non-compulsory XML and/or the nonexistence of transmission URL
0480#STR0481#ALL#SC - The state of Santa Catarina does not require sending XML of Reduction Z, this is evaluated by the National Classification of economic activities (CNAE)
0481#STR0482#ALL#In States where PAF is not required, disregard the requirement to send XML. If needed, activate parameter MV_LJPENXM and WebService configurations
0482#STR0483#ALL#SP - COMMUNICATION CAT N� 52, dated 10-15-2001
0483#STR0484#ALL#1 - in terms of the former 135, � 2 of RICMS, approved by Decree 45.490, dated 11-30-00, besides the regular issue of the fiscal voucher, it is mandatory to issue Invoice, model 1 or 1-A, when this document is requested by the purchaser of the goods;
0484#STR0485#ALL#2 - this Invoice must be issued highliting the ICMS, if operation is taxed but it is bookkept in the Record of Outflows, only in the Notes column, as determined in the article quoted;
0485#STR0486#ALL#3 - therefore, Communication CAT-43, de 22-8-01 has no effect.
0486#STR0487#ALL# Source: http://www.normasbrasil.com.br/norma/comunicado-52-2001-sp_166524.html
0487#STR0488#ALL#Manual of Electronic Consumer Invoice - NFC-e
0488#STR0489#ALL#Issuing NFC-e in operations with an amount equal to or greater than R$ 200,000.00 (Two hundred thousand reais) is not allowed, but issuing NF-e is required.
0489#STR0490#ALL#Source: https://www.sefaz.pe.gov.br/Servicos/Nota-Fiscal-de-Consumidor-Eletronica/PublishingImages/Paginas/Guias-e-Procedimentos/Manual%20da%20Nota%20Fiscal%20de%20Consumidor%20Eletr%C3%B4nica%20-%20vs%202.pdf
0490#STR0491#ALL#If you give a discount and the value does not exceed R$ 199,999.99, the Tax Receipt can be completed.
0491#STR0492#ALL#The amount of the item entered will cause the total amount of sale to exceed the total allowed by law.
LOJA950_ES.TRES
0001#STR0001#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso XVI A y B
0002#STR0002#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso XVI A y B
0003#STR0003#ALL#MG - Resol. 3492/2002 - Art.115, Inciso XVI A y B
0004#STR0004#ALL#SC - Reglamento ICMS - Art.94, Inciso XVI A y B
0005#STR0005#ALL#BA - Resol. 53/2005 - Anexo unico, Item 2.11
0006#STR0006#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso XVI A y B
0007#STR0007#ALL#- No tiene "menus" de configuracion que permiten desactivar el ECF
0008#STR0008#ALL#- No tiene pantalla de acceso al usuario que permita configurar el ECF a utilizarse, excepto cuanto a la puerta de comunicacion
0009#STR0009#ALL#Una vez configurada la Estacion no se permite modificar los datos de la Impresora Fiscal.
0010#STR0010#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso V
0011#STR0011#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso V
0012#STR0012#ALL#MG - Resol. 3492/2002 - Art.115, Inciso VI
0013#STR0013#ALL#SC - Reglamento ICMS - Art.94, Inciso V
0014#STR0014#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso V
0015#STR0015#ALL#- No aceptar valor negativo o nulo en los campos:
0016#STR0016#ALL#a) valor unitario de la mercaderia o del servicio;
0017#STR0017#ALL#Registre un precio para el producto.
0018#STR0018#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso XI
0019#STR0019#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso XI
0020#STR0020#ALL#MG - Resol. 3492/2002 - Art.115, Inciso XIII
0021#STR0021#ALL#SC - Reglamento ICMS - Art.94, Inciso XI
0022#STR0022#ALL#BA - Resol. 53/2005 - Anexo unico, Item 2.7
0023#STR0023#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso XI
0024#STR0024#ALL#Mantener la fecha y la hora de la computadora y el registro del movimiento sincronizado con la fecha y la hora
0025#STR0025#ALL#del ECF, admitiendose una tolerancia de 15 minutos para la hora, debiendo impedir el registro de operaciones
0026#STR0026#ALL#en el ECF hasta el ajuste
0027#STR0027#ALL#La diferencia entre la hora de la computadora y del ECF no puede sobrepasar 15 minutos.
0028#STR0028#ALL#el pago debe ser concomitante
0029#STR0029#ALL#MG - Resol. 3492/2002 - Art.115, Parrafo 3� - Item 2
0030#STR0030#ALL#El campo destinado al valor unitario de la mercaderia o del servicio podra accessarse a traves del contribuyente
0031#STR0031#ALL#usuario, siempre y cuando la diferencia entre el valor capturado de la tabla (de precios) y el valor informado
0032#STR0032#ALL#se considere, segun el caso, como descuento o aumento, debiendo enviarse al ECF el comando
0033#STR0033#ALL#exigido por su software basico para el registro del descuento o del aumento en el documento fiscal.
0034#STR0034#ALL#No se permite modificar el precio del producto sin enviar comando de aumento o descuento al ECF.
0035#STR0035#ALL#Para modificar el precio utilice descuento o aumento.
0036#STR0036#ALL#MA - Decreto 19.140/2002 - Art.93, Parrafo 1�
0037#STR0037#ALL#MG - Resol. 3492/2002 - Art.115, Parrafo 5�
0038#STR0038#ALL#Na hip�tese do inciso III do artigo 68, para o cancelamento de opera��o ou presta��o j� registrada
0039#STR0039#ALL#por el programa de aplicacion y para el cual aun no haya sido emitido el documento fiscal, el programa
0040#STR0040#ALL#debe obligatoriamente comandar su emision e, inmediatamente, la emision de la anulacion.
0041#STR0041#ALL#En caso de anulacion del presupuesto, el sistema imprime el comprobante fiscal, la anulacion y borrar el presupuesto de la base.
0042#STR0042#ALL#AM - GSefaz 001/06. Capitulo V - Seccion I
0043#STR0043#ALL#No podra borrarse de la base ningun presupuesto.
0044#STR0044#ALL#Mantener en la base de datos todos los presupuestos.
0045#STR0045#ALL#En algunas situaciones el ECF no permite efectuar descuentos sobre servicio,
0046#STR0046#ALL#fue necesario bloquear esta operacion.
0047#STR0047#ALL#Codigo del producto rellenado con ceros(0) a la izquierda
0048#STR0048#ALL#Consulta IOB
0049#STR0049#ALL#Al generar la Factura para CF, poner a cero solo los impuestos
0050#STR0050#ALL#Al generar la Fact. para CF, solo se ponen a cero los impuestos
0051#STR0051#ALL#1. Autorizada la impresion, en equipamiento no fiscal, de documento auxiliar de venta - presupuesto
0052#STR0052#ALL#siempre que:
0053#STR0053#ALL#a) Se emita en papel de tamano no inferior a 240 X 180 mm, con numeracion secuencial unica
0054#STR0054#ALL#en el formato nnn.nnn/xx, donde "n" sera el numero del presupuesto y "x" el numero del terminal que genero la
0055#STR0055#ALL#informacion, reiniciada la numeracion cuando llegue al limite.
0056#STR0056#ALL#Algunos estados exigen un formato de numeracion diferenciada para presupuesto.
0057#STR0057#ALL#No se permite enviar comando de descuento junto con el registro de item
0058#STR0058#ALL#Tratamiento en las formas de pago especificas - Concomitancia.
0059#STR0059#ALL#Impresion concomitante del descuento en el total.
0060#STR0060#ALL#Informe un precio para el producto.
0061#STR0061#ALL#MT - Decreto 903 (15/07/2003)
0062#STR0062#ALL#- ICMS con 0,01% se registrara en la columna otros
0063#STR0063#ALL#MG - Resol. 3492/2002 - Art.68, Inciso I
0064#STR0064#ALL#- Invalido como documento fiscal
0065#STR0065#ALL#PI - Decreto 9.513/96 - Art.38
0066#STR0066#ALL#- Impresion de CF en las columnas referentes a especie
0067#STR0067#ALL# SP - Articulo 251 del RICMS
0068#STR0068#ALL# PR - Articulo 309 del RICMS
0069#STR0069#ALL# MG - Anexo XVI articulo 18 del reglamento de IMCS
0070#STR0070#ALL#- Articulo 251 - obligatorio el uso de Equipamiento Emisor de Comprobante Fiscal
0071#STR0071#ALL#- ECF por establecimiento que efectue operacion con mercaderia o prestacion
0072#STR0072#ALL# de servicios en la cual el destinatario o el tomador del servicio sea persona fisica
0073#STR0073#ALL# o juridica no-contribuyente del impuesto
0074#STR0074#ALL# (Ley 6.374/89, art. 67, � 1; Convenio de 15-12-70, art. 50, parrafo 1 y parrafo 3
0075#STR0075#ALL#, en la redaccion del Ajuste SINIEF-10/99; Convenio ECF-1/98, clausulas primera y tercera,
0076#STR0076#ALL# con modificacion de los Convenios ECF-2/98, ECF-6/99 y ECF-1/00).
0077#STR0077#ALL#� 3 parrafo - La obligatoriedad prevista en este articulo no se aplica:
0078#STR0078#ALL# 1 - a establecimiento:
0079#STR0079#ALL#a) que realice venta de vehiculo sujeto a licenciamiento por organismo oficial;
0080#STR0080#ALL#b) de concesionaria o permisionaria de servicio publico relacionado com suministro de
0081#STR0081#ALL#energia electrica, suministro de gas canalizado o distribucion de agua;
0082#STR0082#ALL#c) prestador de servicio de comunicacion y de transporte de carga y de valor;
0083#STR0083#ALL#d) que se utilice de Factura emitida por sistema electronico de procesamiento de datos;
0084#STR0084#ALL#e) usuario de sistema electronico de procesamiento de datos, para emision de Boleto de
0085#STR0085#ALL# Pasaje en las prestaciones de servicios de transporte
0086#STR0086#ALL# intermunicipal, interestatal e internacional de pasajeros (Convenio ECF-2/04).
0087#STR0087#ALL# (Aumentada la linea "y" por el inciso II del art. 2 parrafo del Decreto 48.739 de
0088#STR0088#ALL# 21-06-2004 DOE 22-06-2004; efectos a partir de 1 parrafo-05-2004)
0089#STR0089#ALL#2 - al contribuyente que haya obtenido ingreso bruto en el ejercicio inmediatamente anterior de hasta
0090#STR0090#ALL# R$ 120.000,00 (ciento y veinte mil reales), observado lo dispuesto en los �� 1� y 2� del articulo 252;
0091#STR0091#ALL#3 - a las operaciones realizadas:
0092#STR0092#ALL#a) fuera del establecimiento;
0093#STR0093#ALL#b) por farmacia de manipulacion.
0094#STR0094#ALL#La factura a traves del SIGALOJA solo puede emitirse en los siguientes casos: Cliente persona Juridica,
0095#STR0095#ALL#fuera del estado de cobranza da Tienda y diferente de cliente estandar
0096#STR0096#ALL#Inciso XVI - Anexo 9 - Regimen ICMS 01 - Santa Catarina
0097#STR0097#ALL#- El valor de la venta bruta debe validarse en cada comprobante fiscal
0098#STR0098#ALL#Inciso XVIII - Anexo 9 - Regimen ICMS 01 - Santa Catarina
0099#STR0099#ALL#- Emitir automaticamente la Lectura de la Memoria Fiscal, inmediatamente despues de la emision de la primera
0100#STR0100#ALL# Informe Z del mes, referente al periodo integral del mes inmediatamente anterior.
0101#STR0101#ALL#AM - GSefaz 001/06. - Subseccion X - Art. 102
0102#STR0102#ALL# I - comandar la impresion, en el ECF, del registro referente a la venta de mercaderia o prestacion de servicio,
0103#STR0103#ALL# concomitantemente al comando enviado para registro en el dispositivo utilizado para visualizacion por el operador del
0104#STR0104#ALL# ECF y por el consumidor que adquiere la mercaderia o usuario del servicio, salvo aquello dispuesto en el art. 51;
0105#STR0105#ALL# b) descuento sobre el valor total del comprobante
0106#STR0106#ALL#AM - GSefaz 001/06. - Subseccion vs. - Art. 102
0107#STR0107#ALL#ES - Subseccion II - Art. 657
0108#STR0108#ALL# AM - XVIII - Garantizar que se utilizara con ECF, de acuerdo con lo previsto en la Seccion
0109#STR0109#ALL# I de este Capitulo, adoptando las siguientes rutinas:
0110#STR0110#ALL# d) el programa aplicativo fiscal debe, al autorizar acceso a la pantalla de registro
0111#STR0111#ALL# de venta y al enviar comando para apertura de documento en el ECF, verificar el
0112#STR0112#ALL# numero de fabricacion del ECF conectado en este momento, con el numero
0113#STR0113#ALL# encriptado en el archivo auxiliar mencionado en la referencia �c� e impedir el
0114#STR0114#ALL# funcionamiento del aplicativo en caso que no haya coincidencia, excepto para las
0115#STR0115#ALL# funciones de consulta
0116#STR0116#ALL#------------------------------------------------------------------------------
0117#STR0117#ALL#ES - XVI - Garantizar que se utilizara con ECF, de acuerdo con lo previsto en el
0118#STR0118#ALL# cap�tulo II, de este titulo, adoptando las siguientes rutinas: (modificado por el
0119#STR0119#ALL# Decreto n� 1.555-R, de 17 de octubre de 2005. DOE: 18.10.2005
0120#STR0120#ALL# d) iniciandose el aplicativo, este debe, al liberar acceso a la pantalla de
0121#STR0121#ALL# registro de venta y al enviar comando para apertura de documento al ECF,
0122#STR0122#ALL# verificar el numero de fabricacion del equipamiento, conectado en este momento,
0123#STR0123#ALL# con el numero encriptado en el archivo auxiliar mencionado en la referencia c y
0124#STR0124#ALL# impedir el funcionamiento de la aplicacion, si no hay coincidencia, excepto
0125#STR0125#ALL# para las funciones de consulta; (modificado por el decreto n� 1.555-R de 17 de
0126#STR0126#ALL# octubre de 2005. DOE: 18.10.2005
0127#STR0127#ALL#Numero de serie del ECF diferente
0128#STR0128#ALL#GSEFAZ 0001/2006, capitulo V - De las Disposiciones referentes a los Contribuyentes Usuarios de ECF
0129#STR0129#ALL#� 5� Aquellas ventas previas generadas y no finalizadas con la respectiva
0130#STR0130#ALL#emision del comprobante fiscal deben, al final del dia, anularse con
0131#STR0131#ALL#la emision del comprobante fiscal anulacion en el ECF.
0132#STR0132#ALL#Al emitir el Informe Z, es necesario anular todos los presupuestos pendientes.
0133#STR0133#ALL#No puede enviarse el comprobante no fiscal vinculado para impresion de reserva
0134#STR0134#ALL#Realizar la apertura de caja automaticamente.
0135#STR0135#ALL#Todos
0136#STR0136#ALL#Obligatoriedad del uso de ECF por el contribuyente que este autorizado para la emision de documentos fiscales por procesamiento electronico de datos - AIDF
0137#STR0137#ALL#Convenio ECF 01/98
0138#STR0138#ALL#Clausula primera. Los establecimientos que ejercen la actividad de venta o
0139#STR0139#ALL#reventa de mercaderias o bienes, o de prestacion de servicios en los cuales el
0140#STR0140#ALL#adquiriente o tomador sea persona fisica o juridica no contribuyente del
0141#STR0141#ALL#impuesto estatal, estan obligados al uso de equipamiento emisor de Comprobante
0142#STR0142#ALL#Fiscal - ECF.
0143#STR0143#ALL#� 2� Solo se permitira la emision de documento fiscal por cualquier
0144#STR0144#ALL#otro medio, inclusive manual, por razonees de fuerza mayor o caso fortuito,
0145#STR0145#ALL#tales como falta de energia el�trica, quebra ou furto do equipamento, e nas
0146#STR0146#ALL#condiciones previstas en el Convenio SINIEF S/N� del 15 de diciembre de 1970,
0147#STR0147#ALL#debiendo el usuario anotar el motivo en el libro Registro de Utilizacion de
0148#STR0148#ALL#Documentos Fiscales y Terminos de Ocurrencia (RUDFTO), modelo 6.
0149#STR0149#ALL#De acuerdo con el segundo parrafo, transcrito anteriormente, solo se permitira
0150#STR0150#ALL#la emision del documento fiscal por otro medio por razones de fuerza mayor o
0151#STR0151#ALL#caso fortuito, tales como falta de energia, quiebra o furto del equipamiento
0152#STR0152#ALL#y en las condiciones previstas en el Convenio SINIEF sn/70, art. 50, transcritas
0153#STR0153#ALL#a continuacion:
0154#STR0154#ALL#1- cuando el adquiriente este inscrito en el archivo de contribuyentes, sera
0155#STR0155#ALL#emitida factura modelo 1 o 1A;
0156#STR0156#ALL#2 - operaciones realizadas por establecimiento que realice venta de vehiculos
0157#STR0157#ALL#sujetos a licenciamiento por organismo oficial;
0158#STR0158#ALL#3 - operaciones realizadas fuera del establecimiento;
0159#STR0159#ALL#4 - operaciones realizadas por concesionarias o permisionarias de
0160#STR0160#ALL#servicio publico, relacionadas con el suministro de energia, suministro
0161#STR0161#ALL#de gas canalizado y distribucion de agua;
0162#STR0162#ALL#5 - a criterio de las unidades federadas:
0163#STR0163#ALL# a) las operaciones realizadas por contribuyente, persona natural o juridica,
0164#STR0164#ALL# con ingreso bruto anual de hasta R$ 120.000,00 (ciento veinte mil reales),
0165#STR0165#ALL# sin establecimiento fijo o permanente, portando su stock de
0166#STR0166#ALL# mercaderias, con o sin utilizacion de vehiculo, que ejerza actividad
0167#STR0167#ALL# comercial en la condicion de vendedor en quiosco, de feria, ambulante, mercader,
0168#STR0168#ALL# tienda y similares;
0169#STR0169#ALL# b) contribuyente que utilice la Factura, modelo 1 o 1-A, emitida
0170#STR0170#ALL# por sistema electronico de procesamiento de datos, segun lo previsto en
0171#STR0171#ALL# convenio especifico sobre la materia.
0172#STR0172#ALL#Liberacion para no obligatoriedad del ECF proximo de expirar
0173#STR0173#ALL#Estados donde ocurre la exigencia:
0174#STR0174#ALL#Regla:
0175#STR0175#ALL#Exigencia Legal
0176#STR0176#ALL#LOGIN
0177#STR0177#ALL#AYUDA
0178#STR0178#ALL#Ok
0179#STR0179#ALL#Detalles
0180#STR0180#ALL#Descripcion de la Regla
0181#STR0182#ALL#Verifique el CNPJ del archivo del cliente seleccionado pues este esta vacio
0182#STR0183#ALL#Atencion
0183#STR0184#ALL#Verifique el CNPJ del archivo del cliente seleccionado pues el mismo es invalido
0184#STR0185#ALL#Para finalizar una venta, es necesario que el usuario tenga autorizacion para usar la impressora fiscal.
0185#STR0186#ALL#Para utilizar la impresora no fiscal en la Recepcion de Titulos, el prazo expira el
0186#STR0187#ALL#dia(s).
0187#STR0188#ALL#La exhibicion de este mensaje esta configurada en el parametro MV_LJDREC.
0188#STR0189#ALL#CE - clausula 79 del Convenio 85/01
0189#STR0190#ALL#La empresa no es obligada a la emision del Mapa Resumen, el registro de los comprobantes fiscales emitidos
0190#STR0191#ALL# se realiza directamente en el Libro Registro de Salida, debiendo registrarse en la columna Observaciones
0191#STR0192#ALL# el numero del contador de informe Z.
0192#STR0193#ALL#SP - Resolucion CAT- 52, del 6-6-2007 y Resolucion CAT-85, del 04 septiembre de 2007
0193#STR0194#ALL#Establece disciplina relativa al Registro Electronico de Documento Fiscal - REDF y
0194#STR0195#ALL# dispone sobre la generacion y grabacion del archivo digital por contribuyente usuario del equipamiento Emisor de Comprobante Fiscal - ECF
0195#STR0196#ALL#RR - Decreto 5898 - Art.458, Inciso XVI A y B
0196#STR0197#ALL#RR - Decreto 5898 - Art.458, Inciso XI
0197#STR0198#ALL#RR - Decreto 5898 - Art.457
0198#STR0199#ALL#RR - Decreto 5898 - Art.458, Inciso V item A
0199#STR0200#ALL#RR - Decreto 5898 - Art. 458 Inciso XVI Item D
0200#STR0201#ALL#SC - Seccion III Art. 94 Inciso XVI Item C
0201#STR0202#ALL#MA - Decreto 19.886/03, Inciso XVI Item C y D
0202#STR0203#ALL#MA - Decreto 19.886/03 - Art. 91, Inciso III
0203#STR0204#ALL#RJ - Decreto 27.427, Libro VIII, Art. 100, Inciso V
0204#STR0205#ALL#RJ - Decreto 27.427, Libro VIII, Art. 100, Inciso XI
0205#STR0206#ALL#RJ - Decreto 27.427, Libro VIII, Art. 100, Inciso XVI Item 1 y 2
0206#STR0207#ALL#RJ - Decreto 27.427, Libro VIII, Art. 100, Inciso XVI Item 3 y 4
0207#STR0208#ALL#PR - NPF 004/2002, Art. 93 Inciso V Item A
0208#STR0209#ALL#PR - NPF 004/2002, Art. 93 Inciso XI
0209#STR0210#ALL#PR - NPF 004/2002 Art. 93 Inciso XVI Item A y B
0210#STR0211#ALL#PR - NPF 004/2002 Art. 93 Inciso XVI Item C y D
0211#STR0212#ALL#PA - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C y D
0212#STR0213#ALL#DF - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C y D
0213#STR0214#ALL#CE - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C y D
0214#STR0215#ALL#Verificacion fecha/hora en registro del item.
0215#STR0216#ALL#MG - AUTORIZADO PARA VENTA NO CONCOMITANTE
0216#STR0217#ALL#MG - Anexo I de la Resolucion 18/05 - Emision del DAV
0217#STR0218#ALL#Al usuario de ECF-PDV o ECF-IF interconectado a la computadora se podra autorizar el uso de
0218#STR0219#ALL#equipo impresor no fiscal para impresion de DAV de acuerdo con el modelo que consta en el Anexo I
0219#STR0220#ALL#de la Resolucion 18/05
0220#STR0221#ALL#Despues de la operacion de cobranza no fiscal, es necesario imprimir el Informe Gerencial,
0221#STR0222#ALL#y no el CDC
0222#STR0223#ALL#MG - Resolucion 18/2005 art 93 inciso XV
0223#STR0224#ALL#Impida su propio uso siempre que el ECF este sin condiciones de emitir documento fiscal,
0224#STR0225#ALL#excepto para funciones de consultas, emision de documento fiscal por sistema de
0225#STR0226#ALL#Procesamiento Electronico de Datos (PED) y emision de lecturas fiscales
0226#STR0227#ALL#Despues del Informe Z no es posible realizar operaciones con documento fiscal
0227#STR0228#ALL#MG - Resolucion 18/2005 art 1 inciso XIII
0228#STR0229#ALL#Venta previa a la operacion de registro, sin la impresion de documento que describa los items registrados
0229#STR0230#ALL#En la venta previa no se permite imprimir presupuestos
0230#STR0231#ALL#AM - La legislacion exige que se distingan los presupuestos tipo DAV y Preventa y sus respectivas numeraciones
0231#STR0232#ALL#La legislacion exige que en el comprobante fiscal se imprima el codigo EAN
0232#STR0233#ALL#Para la impresion del item en el comprobante, es necesario el registro del codigo de barras
0233#STR0234#ALL#AM - La legislacion exige que no se imprima el numero del presupuesto en el pie de pagina del comprobante fiscal en la venta concomitante
0234#STR0235#ALL#AM - Se permite solo una forma de descuento por venta
0235#STR0236#ALL#Solo se permite el descuento en el Item o Descuento en el Total de la Venta
0236#STR0237#ALL#Es necesario la Emision de una Lectura X en la primera apertura del Cajero en el dia.
0237#STR0238#ALL#Se emitira una Lectura X.
0238#STR0239#ALL#AL - Decreto N� 4.074, del 13 noviembre de 2008
0239#STR0240#ALL#GO - Art. 183. Emitir factura abarcando mas de un comprobante fiscal
0240#STR0241#ALL#SP - Mapa Resumen ANEXO 3 - Resolucion CAT N� 55/98
0241#STR0242#ALL#GO - DECRETO N� 5.652, del 6 de septiembre de 2002, que aprueba el Reglamento de la Ley n� 13.998, del 13 de diciembre de 2001.
0242#STR0243#ALL#GO - Art. 126 para la comercializacion de vacunas en establecimiento revendedor de productos de uso veterinario se establece la obligacion de adoptar subserie distinta de factura para este producto.
0243#STR0244#ALL#SC(Joinville)- Decreto n�. 15.007, de 25 de noviembre de 2008
0244#STR0245#ALL#IX - disponer pantalla para consulta de precio, solamente por item individual o
0245#STR0246#ALL#por medio de lista sin totalizadores, siendo el valor unitario buscado en la tabla indicada en el inciso XIV;
0246#STR0247#ALL#XIV - en la pantalla de registro de venta, se admite solamente como parametros de entradas el codigo o ladescripcion;
0247#STR0248#ALL#de la mercaderia o servicio, debiendo los demas elementos ser capturados de la tabla de mercaderias y servicios, que contendra:
0248#STR0249#ALL#a) el codigo de la mercaderia o del servicio; b) la descripcion de la mercaderia o del servicio;
0249#STR0250#ALL#c) la unidad de medida; d) el valor unitario; e) la situacion tributaria;
0250#STR0251#ALL#Octog�sima sexta Clausula del Convenio 85/01:
0251#STR0252#ALL#DF - Ley N� 4.159/08 (NOTA LEGAL)
0252#STR0253#ALL#Ley Estatal N� 13,747, del 7 de octubre de 2009 del Gobierno del Estado de Sao Paulo
0253#STR0254#ALL#DECRETO 42,084/2009 (DO-RJ DE 21-10-2009)
0254#STR0255#ALL#Art. 1,� El inciso XI del art. 50 del Libro VIII del Reglamento del ICMS (RICMS/00) aprobado por el Decreto n� 27,427/00, de 17 de noviembre de 2000, pasa a regir con la siguiente redaccion:
0255#STR0256#ALL#Art. 50- ?????????????????????????????????.
0256#STR0257#ALL#XI - informaciones suplementares, si es el caso, impresas en m�ximo 8 (ocho) lineas, donde deber� constar:
0257#STR0258#ALL#1 - el valor total del ICMS debido en la operacion o prestacion, es decir, la suma de los valores del impuesto que incide en cada item del Comprobante Fiscal;
0258#STR0259#ALL#2 - la expresion: VALIDO PARA EL COMPROBANTE MANIA .
0259#STR0260#ALL#Art. 2,� Queda anadido paragrafo unico al art. 50 del Libro VIII del RICMS/00 con la siguiente redaccion:
0260#STR0261#ALL#Art. 50 - ????????????????????????????????
0261#STR0262#ALL#Paragrafo �nico - La obligacion prevista en el item 2 del inciso XI del caput de este articulo solamente se aplica a los Comprobantes Fiscales emitidos por equipo Emisor de Comprobante Fiscal (ECF) con Memoria de Cinta-detalle (MFD) o perteneciente a establecimiento obligado a la transmision del registro tipo 60 I: item del documento fiscal emitido por el ECF, de acuerdo con legislaci�n especifica.
0262#STR0263#ALL#Art. 3,� Este Decreto entra en vigencias la fecha de su publicacion, teniendo sus efectos plenos en el plazo de 15 (quince) dias, contados a partir de la fecha de su publicacion.
0263#STR0264#ALL#RICMS/CE -Decreto Estadual n� 24,569 de 31/07/97 D.O.E.:4/08/97
0264#STR0265#ALL#Art. 675. En las operaciones con partes y piezas sustituidas, en virtud de garantia, por fabricantes
0265#STR0266#ALL#o por talleres credenciados o autorizados, se observa la disposicion de esta subsecci�n
0266#STR0267#ALL#RICMS/CE -Decreto Estadual n� 6,284 de 14/03/97 D.O.E.:16/06/97
0267#STR0268#ALL#Art 824-B. Los contribuyentes del ICMS que realicen ventas de mercaderias o prestacion de
0268#STR0269#ALL#servicios para no contribuyentes de este impuesto deberan utilizar equipo Emisor de Comprobante
0269#STR0270#ALL#Fiscal (ECF) para documentar tales operaciones o prestaciones.
0270#STR0271#ALL#Decreto N� 54.869, del 2 de octubre de 2009 del Estado de S�o Paulo
0271#STR0272#ALL#Introduce modificaciones en el Reglamento del Impuesto sobre Operaciones Relativas a la Circulacion de Mercaderias y sobre Prestaciones de Servicios de Transporte Interestatal e Intermunicipal y de Comunicacion - RICMS
0272#STR0273#ALL#JOSE SERRA, GOBERNADOR DEL ESTADO DE S�O PAULO, en uso de sus atribuciones legales, atendiendo a lo dispuesto en los articulos 67, 68 y 69 da Lei 6.374, del 01 de marzo de 1989, Decreta:
0273#STR0274#ALL#Articulo 1� - Pasan a vigorar con la redaccion que se sigue los dispositivos indicados a continuacion del Reglamento del Impuesto sobre Operaciones Relativas a la Circulacion de Mercaderias y sobre Prestaciones de Servicios de Transporte Interestatal e Intermunicipal y de Comunicacion - RICMS, aprobado por el Decreto 45.490, del 30 de noviembre de 2000:
0274#STR0275#ALL#I - el � 3� del articulo 124:
0275#STR0276#ALL#"� 3� - Los documentos referidos en este articulo, excepto los previstos en los incisos III, XXII, XXIII y XXV, obedeceran a los modelos contenidos en el Anexo/Modelos." (NR);
0276#STR0277#ALL#II - el "capitulo" del articulo 135, mantenidos sus incisos:
0277#STR0278#ALL#"Articulo 135 - El Cupon Fiscal sera emitido por medio de Equipamiento Emisor de Cupon Fiscal - ECF, en las ventas en efectivo a persona fisica o juridica no contribuyente del impuesto, en que la mercaderia sea retirada o consumida en el mismo establecimiento por el comprador (Ley 6.374/89, art. 67, � 1�, Convenio SINIEF del 15-12-70, art. 50, en la redaccion del Ajuste SINIEF-10/99):" (NR).
0278#STR0279#ALL#Articulo 2� - Quedan acrecentados los dispositivos indicados a continuacion al Reglamento del Impuesto sobre Operaciones Relativas a la Circulacion de Mercaderias y sobre Prestaciones de Servicios de Transporte Interestatal e Intermunicipal y de Comunicacion - RICMS, aprobado por el Decreto 45.490, del 30 de noviembre de 2000, con la siguinte redaccion:
0279#STR0280#ALL#I - al articulo 124, el inciso XXV:
0280#STR0281#ALL#XXV - Documento Auxiliar del Conocimiento de Transporte Electronico - DACTE (Ajuste SINIEF- 9/07)." (NR);
0281#STR0282#ALL#II - al articulo 135, el � 7�:
0282#STR0283#ALL#"� 7� - Queda prohibida la emision de Cupon Fiscal en las operaciones con valores superiores a R$ 10.000,00 (diez mil reales), hipotesis en que debera emitirse Factura, modelo 1 o 1-A, o Factura Electronica - e-Fact, modelo 55," (NR).
0283#STR0284#ALL#Articulo 3� - Este decreto entra en vigor en la fecha de su publicacion, siendo que el inciso II del articulo 2� produce efectos a partir del 01 de diciembre de 2009.
0284#STR0285#ALL#Palacio dos Bandeirantes, 02 de octubre de 2009
0285#STR0286#ALL#JOS� SERRA
0286#STR0287#ALL#Alcanzado limite de R$ 10.000,00 en el comprobante fiscal.
0287#STR0288#ALL#Si se otorga un descuento de modo que el valor no exceda R$ 10.000,00, el comprobante fiscal podra finalizarse.
0288#STR0289#ALL#�Desea continuar?
0289#STR0290#ALL#El sistema finalizara esta venta en Factura.
0290#STR0291#ALL#Es necesario emitir una Factura modelo 1 o 1-A, o Factura Electronica - eFact, modelo 55.
0291#STR0292#ALL#Procedimiento de Analisis Funcional de Programa Aplicacion Fiscal Version 1.4 - junio/2010.
0292#STR0293#ALL#REQUISITO XI
0293#STR0294#ALL#ITEM 1: El PAF-ECF debe utilizar Tabla de Mercaderias y Servicios que contenga los siguientes campos,
0294#STR0295#ALL#admitiendose la utilizacion de mas de una tabla, siempre y cuando exista recurso para seleccionar la tabla que se utilizara.
0295#STR0296#ALL#Decreto Nr. 2.870, del 27 de Agosto de 2001 del Estado de Santa Catarina.
0296#STR0297#ALL#Art. 123. Las prerrogativas para usar el ECF no impiden la emision de Factura, modelo 1 o 1-A, en funcion de la modalidad de la operacion.
0297#STR0298#ALL#�1 La operacion de venta registrada por factura debera registrarse en el ECF, hipotesis en que:
0298#STR0299#ALL#I - se apuntaran en los ejemplares de la factura emitida los numeros de orden del Comprobante Fiscal y del ECF;
0299#STR0300#ALL#II - se indicaran en la columna Observaciones del libro Registro de Salidas solo el numero y la serie de la factura;
0300#STR0301#ALL#III - ser� el Comprobante Fiscal adjunto al ejemplar fija de la factura emitida.
0301#STR0302#ALL#�2 El dispuesto en el � 1� no se aplica a las salidas de mercaderias en transferencia, asi como a las destinadas a contribuintes, aunque en devolucion.
0302#STR0303#ALL#Decreto No 3,706/2010, produciendo efectos desde 17/06/10, queda reglamentada la utilizacion de los CFOP 5.929 e 6.929
0303#STR0304#ALL#en la emision de facturas por el contribuyente obligado al uso del ECF, cuando el adquiriente de la mercaderia sea persona fisica o juridica no contribuyente del ICMS.
0304#STR0305#ALL#Art.67 del anexo 9 RICMS/SC
0305#STR0306#ALL#I- la Factura, la Factura Electronica (e-Fact) o el DANFE, si es el caso, debera contener los numeros de orden del Cupon Fisca, del numero de fabricacion del ECF y el Codigo Fiscal de Operaciones y Prestaciones (CFOP) 5.929 ou 6.929, vedado el destaque del impuesto;
0306#STR0307#ALL#II- el Cupon Fiscal debera anexarse a la copia fija de la Factura emitida o a la copia del DANFE cuando fuera el caso y, tratandose de operaciones con combustibles, lubricantes y piezas de vehiculos automotores, contener la patente del vehiculo.
0307#STR0308#ALL#Parrafo unico -- La Factura y la Factura Electronica (e-Fact) emitidas en los terminos de este articulo no generan derecho a credito del impuesto.
0308#STR0309#ALL#GO - Mapa Resumen Art. 224 - Apendice XVIII
0309#STR0310#ALL#GO - DECRETO N� 6.234, DEL 31 DE AGOSTO DE 2005 (http://www.sefaz.go.gov.br/LTE/LTE_VER_40_3_htm/Decretos/D_06234.htm).
0310#STR0311#ALL#Art. 224. Con base en la reduccion Z emitida por el ECF, las operaciones o rendiciones de cuenta se deben registrar a diario, en Mapa Resumen ECF, segun el modelo que consta en el Apendice XVIII.
0311#STR0312#ALL#SE - Resolucion 365/2011 http://www.sefaz.se.gov.br/internet/index.jsp?arquivo=webcontrol/detalhesNoticia.jsp&cod=1394
0312#STR0313#ALL#MG - Items 16 y 49 del manual ECF de MG - http://www.fazenda.mg.gov.br/empresas/ecf/manuais/cartilha_perg_resp.pdf
0313#STR0314#ALL#PR - Articulo 32, p�gina 38 del documento NORMA DE PROCEDIMIENTO FISCAL N� 004/2002
0314#STR0315#ALL#MA - Ley 9.120/2010 - http://www.ma.gov.br/agencia/noticia.php?Id=18845
0315#STR0316#ALL#De acuerdo con el paragrafo unico del art. 29 do Anexo 9 del RICMS/SC, en Santa Catarina el DAV debe imprimirse en el ECF.
0316#STR0317#ALL#Art. 1� Al Anexo I del ACTO COTEPE ICMS 6/08, de 14 de abril de 2008, se le anade el siguiente requisito:
0317#STR0318#ALL#A criterio de la unidad federada, mediante parametrizacion, el PAF-ECF debe comandar la impresion en Comprobante Fiscal de codigo compuesto por informaciones relativas al respectivo Comprobante, observando que:
0318#STR0319#ALL#Para el PAF-ECF utilizado por establecimiento ubicado en el Estado de Minas Gerais el codigo debe venir precedido de la expresion 'MINAS LEGAL:' en mayusculas y ajustarse al formato 99999999999999espacoddmmaaaaespaco8888888:
0319#STR0320#ALL#'99999999' representa el numero de nucleo de RFC de contribuyente usuario de ECF, impreso en encabezado de Comprobante, considerando como nucleo de RFC los ocho (8) primeros digitos que lo componen;
0320#STR0321#ALL#'ddmmaaaa' representa la fecha de emision de Comprobante impresa en su encabezado
0321#STR0322#ALL#'8888888' representa el valor total del respectivo Comprobante, sin las casas decimales (centavos) y sin ceros (0) a izquierda.
0322#STR0323#ALL#El codigo debe imprimirse en la primera linea disponible de campo 'mensajes promocionales', conforme modelo de ECF, tras la impresion de demas informaciones previstas en esta especificacion.
0323#STR0324#ALL#RO - LeY LEI N. 2.589, DE 28 DE OCTUBRE DE 2011. PUBLICADA EN EL DOE N� 1848, DE 03.11.11
0324#STR0325#ALL#RJ - DECRETO N.� 32250 DE 11 DE MAYO DE 2010.
0325#STR0326#ALL#Decreto 43.437 de 25/01/2012 obliga a todos los PAF-ECF dentro del estado de Rio de Janeiro a estar con la version que responda a los requisitos de la version 01.09 del Acto Cotepe
0326#STR0327#ALL#MINAS LEGAL:
0327#STR0328#ALL#RS - INSTRUCCION NORMATIVA RE N� 034/12 (DOE 07/05/2012) - http://www.legislacao.sefaz.rs.gov.br/Site/Document.aspx?inpKey=202380&inpCodDispositive=&inpDsKeywords=
0328#STR0329#ALL#1. Define que el Cupon Fiscal que documenta la operacion de venta realizada por el establecimiento que promueva operaciones de comcercio por mayor y menor debera contener, tambien, el nombre y el numero de inscripcion del destinatario en el RNPJ y en el RPF. (Tit. I, Cap. XV, 4.3.1.1.2 y 4.3.1.6)
0329#STR0330#ALL#GO - ANEXO XI DEL EQUIPO EMISOR DE CUPON FISCAL - http://www.sefaz.go.gov.br/lte/lte_ver_40_3_htm/rcte/anexos/ANEXO_11_ECF.htm
0330#STR0331#ALL#Art. 179. El cupon fiscal que se entregara al consumidor final, cualquiera sea el valor que contenga, debe contener, como minimo, las siguientes indicaciones (Convenio ICMS 85/01, clausula trigesima octava): ... a) numero del RNPJ o del archivo de persona fisica; b) nombre ; c) direccion
0331#STR0332#ALL#Impresion de RPF/RNPJ, Nombre y Direccion del Cliente
0332#STR0333#ALL#PA - DECRETO N� 490, DE 1� DE AGOSTO DE 2012 - http://www.sefa.pa.gov.br/LEGISLA/leg/estadual/ICMS/le07632_12.htm
0333#STR0334#ALL#PB - Acto COTEPE/ICMS n� 51, de 17.10.2012 - DOU de 19.10.2012 - http://www.fazenda.gov.br/confaz/
0334#STR0335#ALL#Para el PAF-ECF utilizado por establecimiento localizado en el Estado de Paraiba, el codigo debe estar precedido de la expresion 'PARAIBA LEGAL - FISCO CIUDADANO', en caja alta, en la primera linea y, en la segunda linea, 'TORPEDO PREMIADO:'
0335#STR0336#ALL#MG - Mapa Resumen - Articulo 6�, Parte 1, Seccion II, Anexo VI del RICMS/2002/MG
0336#STR0337#ALL#, Dec. n� 46.101, de 11/12/2012. (http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms_2002_seco/anexovi2002_3.htm#parte2).
0337#STR0338#ALL#MT - Decreto Estatal Nro.1.657 de 11/03/2013
0338#STR0339#ALL#AC - Decreto Estatal Nro. 5.257 de 18/02/2013
0339#STR0340#ALL#SE - Decreto Estatal Nro. 29.108 de 04/03/2013
0340#STR0341#ALL#AM - Decreto Estatal 33.405 de 16/04/2013
0341#STR0342#ALL#- SREP - Resolucion 036/2013 de 21.08.2009
0342#STR0343#ALL#DF - Nota Legal: calculo del tributo que se debitara por Comprobante Fiscal - http://www.fazenda.df.gov.br//aplicacoes/legislacao/legislacao/TelaSaidaDocumento.cfm?txtNumero=4159&txtAno=2008&txtTipo=5&txtParte=COMPILADO
0343#STR0344#ALL#DF - Nota Legal: calculo del tributo que se debitara por Comprobante Fiscal
0344#STR0345#ALL#SC - Se permite Cambio en Tarjeta - Acto Cotepe ICMS 28, del 30 de Mayo de 2012 - http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2012/AC028_12.htm
0345#STR0346#ALL# a1) cuando se utiliza exclusivamente por establecimiento encuadrado como minimercado, mercado, supermercado,
0346#STR0347#ALL# que se situa en el Estado de Santa Catarina y cuya actividad sea el comercio minorista de mercaderias en general, con
0347#STR0348#ALL# predominancia de productos alimenticios, se admite, mediante parametrizacion, inaccesible al usuario, que el
0348#STR0349#ALL# valor por informarse a la empresa administradora de tarjeta de credito o debito sea superior en hasta R$ 10,00 (diez)
0349#STR0350#ALL# reales, hipotesis en que el PAF-ECF debera generar la informacion referente al totalizador de cambio siempre
0350#STR0351#ALL# que el medio de pago es exclusivamente tarjeta de credito o debito y se informe la administradora
0351#STR0352#ALL# y se identifica por su CNPJ, en el archivo electronico a que se refiere el item 17 del Requisito VII,
0352#STR0353#ALL# de acuerdo con el layout que se establece en el Adjunto IV.
0353#STR0354#ALL#De acuerdo con lo previsto en el Requisito XVII (Acto Cotepe/ICMS 9, del 13 de marzo de 2013), para PAF-ECF se admite solamente una tolerancia en minutos entre la hora del sistema y la hora del ECF, limitada a una hora, siempre y cuando sea en la misma fecha.
0354#STR0355#ALL#MA - Resolucion Administrativa GABIN N� 18 DE 02/05/2013
0355#STR0356#ALL#RS - RESOLUCION NORMATIVA RE N� 082/13
0356#STR0357#ALL#Emision Factura Contingencia
0357#STR0358#ALL#PAF-ECF Emision Factura Contingencia
0358#STR0359#ALL#Especificacion de los requisitos que deben ser cumplidos por el Programa Aplicacion
0359#STR0360#ALL#Fiscal - Emisor de Cupon Fiscal (PAF-ECF) y por el Sistema de Gestion (SG) - http://www1.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2008/AC006_08.htm
0360#STR0361#ALL#ACTO COTEPE/ICMS N� 6, DE 14 DE ABRIL DE 2008. Publicado en el DOU del 16.04.08.
0361#STR0362#ALL#El Secretario Ejecutivo del Consejo Nacional de Politica Agropecuaria - CONFAZ, en el uso de
0362#STR0363#ALL# sus atribuciones que le confiere el art. 12, XIII, del Reglamento de Comision Tecnica Permanente del ICMS - COTEPE/ICMS, del 12 de diciembre de 1997, hace publico que la Comision, en su 132� reunion
0363#STR0364#ALL# ordinaria, realizada entre los dias 17 y 19 de marzo de 2008, en Bras�lia, DF, aprobo la especificacion de los requisitos que deben ser cumplidos por el Programa Aplicativo Fiscal - Emisor de Cupon Fiscal (PAF-ECF)
0364#STR0365#ALL# y por el sistema de Gestion (SG), utilizados por establecimiento usuario de equipo Emisor de Cupon Fiscal (ECF)
0365#STR0366#ALL#Mato Grosso do Sul - Entrega del Informe Gerencial 'Identifica��o del PAF-ECF' - Diario Oficial n. 8.261 ,pagina 2, 24/agosto/2012 - http://ww1.imprensaoficial.ms.gov.br/pdf/DO8261_24_08_2012.pdf
0366#STR0367#ALL#Art. 7� En los casos de primera instalacion o instalacion de nueva version de PAF-ECF, la empresa desarrolladora que tenha aplicacion regularmente registrada en la UNICAC debe emitir,
0367#STR0368#ALL# relativamente a todos los ECF de cada establecimiento usuario, el Informe Gerencial 'Identificacion del PAF-ECF' del Menu Fiscal del PAF-ECF y presentarlo al Fisco, via email,
0368#STR0369#ALL# para la direccion electronica [email protected], en archivo con la extension 'pdf' que contiene la imagen digitalizada
0369#STR0370#ALL#Alagoas - Entrega de Informe Gerencial 'Identificacion de PAF-ECF' - Instruccion Normativa SEF n� 56/2011 - http://tol.sefaz.al.gov.br/tol/modules/documentos/retornaDocumentoLink.jsp?NUM_DOCUMENTO=56&NUM_ANO_DOCUMENTO=2011&COD_TIPDOC=IN&COD_SETOR=3
0370#STR0371#ALL# VII � el art. 9�-A, bajo el titulo �De la Instalacion y Desinstalacion del PAF-ECF: De la Instalacion y Desinstalacion del PAF-ECF Art. 9�-A. La Empresa desarrolladora debera emitir y presentar a la SEFAZ el Termino de Instalacion y Desinstalacion
0371#STR0372#ALL#del PAF-ECF, segun modelo que consta en el Anexo V, siempre que efectue la primera instalacion de nueva version o la desinstalacion del PAF-ECF debidamente registrado en la SEFAZ/AL.
0372#STR0373#ALL#� 1� El termino de que trata el inicio de este artigo debera ser:
0373#STR0374#ALL#I - emitido en tres copias, una de ellas destinada al Fisco, otra al contribuyente y otra al archivo de la Empresa Desarrolladora;
0374#STR0375#ALL#II - instruido con:
0375#STR0376#ALL#a) copia de la factura de adquisicion del PAF-ECF, o del contrato de otorgamiento de licencia o, incluso, del contrato de cesion de uso;
0376#STR0377#ALL#b) informe gerencial denominado 'Identificacion del PAF';
0377#STR0378#ALL#c) lectura X;
0378#STR0379#ALL#d) lectura de la memoria fiscal con las cinco ultimas reducciones, si fuera el caso;
0379#STR0380#ALL#e) copia del Libro Registro de Utilizacion de Documentos Fiscales y Terminos de Ocurrencias donde conste indicacion, acompanada de firma del usuario y de la Empresa Desarrolladora: de la version a utilizar, MD% del principal archivo ejecutable y MD5 de la relacion de los archivos ejecutables, en el caso de modificacion de la version o desinstalacion;
0380#STR0381#ALL#III � protocolado en la reparticion fiscal de su domicilio en hasta 15 (quince) dias de la ocurrencia, en el caso de modificacion de la version o desinstalacion.
0381#STR0382#ALL#Efectue el envio del Informe Gerencial de 'Identificacion del PAF' y pida la liberacion del RNPJ para Uso del PAF-ECF
0382#STR0383#ALL#Minas Gerais - Generacion de documento fiscal al momento de venta para operaciones de entrega futura. - CAP�TULO XL - De la Venta para Entrega Futura - http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms/anexo_ix_12.htm
0383#STR0384#ALL#Art. 322 - En las ventas para entrega fugura, se podra emitir factura sin enfasis del ICMS,
0384#STR0385#ALL#mencionandose en el documento que la emision se destina a simple facturacion,
0385#STR0386#ALL#con el impuesto que se debita debido a la efectiva salida de mercaderia.
0386#STR0387#ALL#PB - Resolucion 117/GSER publicada en el DOE de 27.05.14
0387#STR0388#ALL#RJ - Decreto N.� 44.785 de 12 de mayo de 2014
0388#STR0389#ALL#Emision Fact. Contingencia
0389#STR0390#ALL#PAF-ECF Emision Fact. Contingencia
0390#STR0391#ALL#RO - RESOLUCION NORMATIVA N� 003/2014/GAB/CRE
0391#STR0392#ALL#Error al efectuar la Apertura no-fiscal.
0392#STR0393#ALL#Error al efectuar el Texto no-fiscal.
0393#STR0394#ALL#Error al efectuar la Finalizacion no fiscal.
0394#STR0395#ALL#Error en la Solicitud HTTP:
0395#STR0396#ALL#PB - Obligatoriedad del env�o de la tag <card> en el archivo de la e-NFC - Resolucion 117/GSER publicada en el DOE del 27.05.14
0396#STR0397#ALL#Art. 1� � 7� Si el pago se realiza con tarjeta de credito o debito,
0397#STR0398#ALL#es obligatorio informar en la Factura electr�nica del consumidor (e-NFC)
0398#STR0399#ALL#el RCPJ de la credenciadora y la marca de la operadora de la tarjeta y el numero de autorizacion de la operacion,
0399#STR0400#ALL#por medio de Transferencia electronica de fondos � TEF.
0400#STR0401#ALL#Minas Gerais - Dispone que el establecimiento que realiza operaci�n de venta en virtud de la exhibici�n de mercader�as se caracteriza como establecimiento show-room (art. 350, �2�, Anexo IX del RICMS/MG). En este sentido, las ventas resultantes de estos establecimientos deben tratarse como venta para entrega futura.
0401#STR0402#ALL# En el acto de la celebraci�n del negocio (venta) realizada por la tienda, esta debe emitir factura del simples facturaci�n, sin separar el ICMS, para todas las operaciones de venta para entrega futura (art�culo 305, �2�, Anexo IX del RICMS/MG).
0402#STR0403#ALL# Con ocasi�n de la salida de las mercader�as del CD, deben emitirse los siguientes documentos fiscales (art�culo 2�, �3� de la IN DLT/SRE n�02/1998):
0403#STR0404#ALL# 2) por el �show-room� (tienda), en nombre del destinatario de la mercader�a, con impuesto separado.
0404#STR0405#ALL# 3) por el establecimiento CD, en nombre del destinatario, para acompa�ar el transporte de la mercader�a, sin separar el impuesto como modalidad de la operaci�n Env�o por cuenta de estabelecimiento show-room
0405#STR0406#ALL# 4) por el establecimiento CD, en nombre del establecimiento show-room, con impuesto separado, si se adeudara, indicando como modalidad de la operaci�n Transferencia simb�lica
0406#STR0407#ALL#PR - Norma de Procedimiento Fiscal Nro. 100/2014 publicado en el DOE 9334 de 17.11.2014
0407#STR0408#ALL#DF - Publicada en el DODF n� 224, del 24/10/2014
0408#STR0409#ALL# De acuerdo con la Legislacion NPF 088/2014 de este estado, a partir del 1� de Julio de 2015 el Programa aplicativo
0409#STR0410#ALL#Fiscal (PAF-ECF) es obligatorio.
0410#STR0411#ALL#Efectue la adaptacion del sistema para continuar efectuando ventas.
0411#STR0412#ALL#Dudas entre en contacto con el Soporte Protheus.
0412#STR0413#ALL# De acuerdo con la Legislacion de este estado, a partir del 1� de Julio de 2015 el Programa aplicativo
0413#STR0414#ALL#Aten��o! A sua vers�o de PAF-ECF vence em Maio/2015, seu executavel de acesso deve ser atualizado.
0414#STR0415#ALL#Acesse o TDN para maiores informa��es do novo execut�vel, em http://tdn.totvs.com/display/mp/Credenciamento+PAF-ECF
0415#STR0416#ALL#Sua utiliza��o desta vers�o n�o ser� bloqueada!
0416#STR0417#ALL#RR - Resoluci�n SEFAZ/GAB n� 768/2014
0417#STR0418#ALL#PA - Resoluci�n normativa n� 28/2014
0418#STR0419#ALL#Decreto N� 36.896, del 2 de Agosto de 2011 de Estado de Pernambuco
0419#STR0420#ALL#Introduce modificaciones en la consolidaci�n de la legislaci�n tributaria del estado de Pernambuco, referente a la salida de mercader�a para persona no inscrita en el CACEPE.
0420#STR0421#ALL#El GOBERNADOR DEL ESTADO, en el uso de las atribuciones que se le confieren por medio del art�culo 37, inciso IV, de la Constituci�n Estatal,
0421#STR0422#ALL#CONSIDERANDO la necesidad de promover ajustes en las condiciones y procedimientos referentes a la salida de mercader�a destinada a la persona no inscrita en el CACEPE,
0422#STR0423#ALL#Art. 1� El Decreto n� 14.876, del 12 de marzo de 1991, entra en vigor con las siguientes modificaciones:
0423#STR0424#ALL#1. adquirir mercader�a en monto superior a aquellos indicados a continuaci�n, en cada per�odo fiscal,
0424#STR0425#ALL#relativamente a la totalidad de remitentes, observando sobre la dispensa de inscripci�n en el CACEPE,
0425#STR0426#ALL#lo dispuesto en resoluci�n de la secretar�a de hacienda: (REN/NR)
0426#STR0427#ALL#a partir del 1� de agosto de 2011, R$ 7.500,00 (siete mil quinientos reales).
0427#STR0428#ALL#Se alcanz� el valor m�ximo del comprobante fiscal: 7.500.00.
0428#STR0429#ALL#Es necesario emitir una Factura modelo 1 o 1-A, o Factura Electr�nica - e-Fact, modelo 55.
0429#STR0430#ALL#Si se hace un descuento de manera que el valor no exceda R$ 7.500,00, se puede finalizar el comprobante fiscal.
0430#STR0431#ALL#Ley 6.374/89, art. 67, � 1�, y Convenio 15-12-70 - SINIEF, art. 71, con modificaci�n del ajuste SINIEF-6/95, cl�usula primera, II, del estado de S�o Paulo
0431#STR0432#ALL#Art�culo 215 - El libro Registro de salidas, modelo 2 o 2-A, se destina a la certificaci�n de la salida de mercader�a, a cualquier t�tulo, o de prestaci�n de servicio.
0432#STR0433#ALL#5 - columnas bajo los t�tulos de ICMS - Valores fiscales y operaciones o cuotas sin d�bito del impuesto.
0433#STR0434#ALL#a) columna 'exenta o no tributada': el valor de la operaci�n o cuota, deducida la cuota del impuesto sobre productos industrializados - IPI, si consignada en el
0434#STR0435#ALL# documento fiscal, cuando se trata de mercader�a o servicio cuya salida o cuota ha sido beneficiada como exenta o amparada por no-incidencia, as� como, ocurriendo la hip�tesis, el valor de la cuota correspondiente a la reducci�n de la base de c�lculo.
0435#STR0436#ALL#b) columna 'Otras': El valor de la operaci�n o rendici�n, deducida la cuota del IPI, si consignada en el documento fiscal, cuando se trata de mercader�a o servicio cuya salida o rendici�n se ha efectuado so asiento del impuesto, por haberse atribuido a otra persona la responsabilidad por su pago;
0436#STR0437#ALL#7 - columnas bajo los t�tulos de IPI - Valores fiscales y operaciones sin d�bito del impuesto.
0437#STR0438#ALL#a) columna 'exenta o no tributada': el valor de la operaci�n, cuando se trata de mercader�a cuya salida se ha beneficiado con exenci�n del IPI o amparada por inmunidad o no-incidencia, as� como ocurriendo la hip�tesis, el valor de la cuota correspondiente a reducci�n de la base de c�lculo
0438#STR0439#ALL#b) columna 'Otras': el valor de la operaci�n, deducida la cuota de IPI, si consignada en documento fiscal, cuando se trata de mercader�a cuya salida del establecimiento se ha beneficiado con suspensi�n de recolecci�n de aquel impuesto.
0439#STR0440#ALL#RESOLUCI�N N�0006/2015 � GSEFAZ do AM
0440#STR0441#ALL#Art. 3� En la hip�tesis de devoluci�n de mercader�a en virtud de cambio, insolvencia del comprador o cancelaci�n del negocio, el establecimiento emisor de e-FactC que
0441#STR0442#ALL#por cobrar de persona f�sica o jur�dica considerada no contribuyente o no obligada a emisi�n de Factura, deber� emitir e-Fact modelo 55, para documentar la entrada.
0442#STR0443#ALL#� 1� La e-Fact modelo 55 emitida para atender al caput de este art�culo deber� destacar:
0443#STR0444#ALL#III - en el campo Informaciones adicionales de inter�s del Fisco - infAdFisco, informa el motivo de la devoluci�n, haciendo constar nombre, direcci�n, n�mero de RFC o RFPJ del consumidor;
0444#STR0445#ALL#PI - Decreto N�15.581, Publicado en el DOE N�055 de 24/03/2014
0445#STR0446#ALL#Adicional de al�cuota del AMPARA/RS. Creado por la Ley n� 14.742/15
0446#STR0447#ALL#Se alcanz� el valor m�ximo permitido para venta con e-NFC:
0447#STR0448#ALL#Se alcanz� el valor m�ximo permitido para venta con e-NFC si no se identifica el cliente en la venta:
0448#STR0449#ALL#ES - RESOLUCI�N N� 01-R, DEL 08 DE ENERO DE 2016
0449#STR0450#ALL#CE - DECRETO N�31.922, de 11 de abril de 2016
0450#STR0451#ALL#GO - DECRETO N� 8.231, del 12 de Agosto de 2014
0451#STR0452#ALL#AL - DECRETO N� 43.606, del 1� de Septiembre de 2015
0452#STR0453#ALL#PE - PORTARIA SF N� 180, DE 06.11.2014
0453#STR0454#ALL#MS - DECRETO N� 14.308, del 17 de noviembre de 2015
0454#STR0455#ALL#DONACI�N - INSTITUTO ARREDONDAR
0455#STR0456#ALL#CNPJ 14.416.996/0001-25
0456#STR0457#ALL#www.arredondar.org.br
0457#STR0458#ALL#C O M P R O B A N T E
0458#STR0459#ALL#D E D O N A C I � N
0459#STR0460#ALL#Cliente:
0460#STR0461#ALL#RCPJ/RCPF:
0461#STR0462#ALL#Doc:
0462#STR0463#ALL#Fecha:
0463#STR0464#ALL#Valor
0464#STR0465#ALL#Contingencia Offline no permitida. Las contingencias permitidas son: e_CF/SAT o EPEC eFactC.
0465#STR0466#ALL#Utilice una estaci�n configurada para la emisi�n del e-CF SAT
0466#STR0467#ALL#Se alcanz� el valor m�ximo permitido para la venta con el SAT:
0467#STR0468#ALL#Ventas con valor mayor que
0468#STR0469#ALL#es necesario utilizar e-FactC.
0469#STR0470#ALL#No se permite la emisi�n de la factura para un cliente est�ndar
0470#STR0471#ALL#AP - DECRETO N� 2970, DEL 18.08.2016
0471#STR0472#ALL#Si se otorga un descuento de modo que el valor no exceda R$
0472#STR0473#ALL#, la venta podr� finalizarse.
0473#STR0474#ALL#TO - Decreto Estatal 5.265 de 30/06/2015
0474#STR0475#ALL#RJ - Mapa Resumen Art�culo 33� del Libro VIII del RICMS/00.
0475#STR0476#ALL#DF - Mapa Resumen Art. 26.
0476#STR0477#ALL#MG -Observe que en MG no existe transmisi�n de archivos del PAF-ECF, consecuentemente no existe la URL solicitada
0477#STR0478#ALL#CE-El Estado de Cear� no obliga el env�o del XML del Informe Z de las empresas que trabajan con ECF
0478#STR0479#ALL#No obligatoriedad y/o no existencia del Env�o de XML de Informe Z/Stock por la SEFAZ de este Estado
0479#STR0480#ALL#Env�o de XML desobligado y/o inexistencia de URL de transmisi�n
0480#STR0481#ALL#SC - El estado de Santa Catarina no obliga el env�o del XML del Informe Z, esta desobligaci�n se eval�a por el c�digo de la Clasificaci�n Nacional de Actividades econ�micas (CNAE)
0481#STR0482#ALL#Estados donde el PAF no es obligatorio, no considerar la obligatoriedad del env�o del XML, si fuera necesario, active el par�metro MV_LJPENXM y las configuraciones de WebService
0482#STR0483#ALL#SP - COMUNICADO CAT N� 52, de 15-10-2001
0483#STR0484#ALL#1 - en los t�rminos del art�culo 135, � 2� del RICMS, aprobado por el Decreto 45.490, de 30-11-00, adem�s de la regular emisi�n del comprobante fiscal, es obligatorio emitir la factura, modelo 1 , modelo 1 o 1-A, cuando este documento sea solicitado por la adquirente de la mercader�a.
0484#STR0485#ALL#2 - esta Factura se debe emitir resaltando el ICMS, si la operaci�n es tributada, pero se registrar� en el libro Registro de Salidas, solo en la columna 'Observaciones', seg�n se determin� en el citado art�culo.
0485#STR0486#ALL#3 - queda, por lo tanto, sin efecto el comunicado CAT-43, de 22-8-01.
0486#STR0487#ALL# Fuente: http://www.normasbrasil.com.br/norma/comunicado-52-2001-sp_166524.html
0487#STR0488#ALL#Manual de la Factura de Consumidor Electr�nica - e-FactC
0488#STR0489#ALL#Est� prohibida la emisi�n de la e-FactC, en las operaciones con valor igual o superior a R$ 200.000,00 (Docientos mil reales), siendo obligatoria la emisi�n de la e-Fact.
0489#STR0490#ALL#Fuente: https://www.sefaz.pe.gov.br/Servicos/Nota-Fiscal-de-Consumidor-Eletronica/PublishingImages/Paginas/Guias-e-Procedimentos/Manual%20da%20Nota%20Fiscal%20de%20Consumidor%20Eletr%C3%B4nica%20-%20vs%202.pdf
0490#STR0491#ALL#Si se hace un descuento de manera que el valor no exceda R$ 199.999,99, se puede finalizar el comprobante fiscal.
0491#STR0492#ALL#El valor de este �tem registrado determinar� que el valor total de venta sobrepase el total permitido por la legislaci�n.
LOJA950_PT-BR.TRES
0001#STR0001#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso XVI A e B
0002#STR0002#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso XVI A e B
0003#STR0003#ALL#MG - Port.3492/2002 - Art.115, Inciso XVI A e B
0004#STR0004#ALL#SC - Regulamento ICMS - Art.94, Inciso XVI A e B
0005#STR0005#ALL#BA - Port.53/2005 - Anexo �nico, Item 2.11
0006#STR0006#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso XVI A e B
0007#STR0007#ALL#- N�o possuir "menus" de configura��o que possibilitem a desativa��o do ECF
0008#STR0008#ALL#- N�o possuir tela de acesso ao usu�rio que possibilite configurar o ECF a ser utilizado, exceto quanto a porta de comunica��o
0009#STR0009#ALL#Uma vez configurada a Esta��o n�o � permitido alterar os dados de Impressora Fiscal.
0010#STR0010#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso V
0011#STR0011#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso V
0012#STR0012#ALL#MG - Port.3492/2002 - Art.115, Inciso VI
0013#STR0013#ALL#SC - Regulamento ICMS - Art.94, Inciso V
0014#STR0014#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso V
0015#STR0015#ALL#- N�o aceitar valor negativo ou nulo nos campos:
0016#STR0016#ALL#a) valor unit�rio da mercadoria ou do servi�o;
0017#STR0017#ALL#Cadastre um preco para o produto.
0018#STR0018#ALL#ES - Decreto 1.090-R/2002 - Art.657, Inciso XI
0019#STR0019#ALL#MA - Decreto 19.140/2002 - Art.88, Inciso XI
0020#STR0020#ALL#MG - Port.3492/2002 - Art.115, Inciso XIII
0021#STR0021#ALL#SC - Regulamento ICMS - Art.94, Inciso XI
0022#STR0022#ALL#BA - Port.53/2005 - Anexo �nico, Item 2.7
0023#STR0023#ALL#Convenio ICMS 85/01 - Clausula octogesima sexta, Inciso XI
0024#STR0024#ALL#Manter a data e a hora do computador e do registro da movimenta��o sincronizada com a data e a hora
0025#STR0025#ALL#do ECF, admitida toler�ncia de 15 minutos para a hora, devendo impossibilitar registro de opera��es
0026#STR0026#ALL#no ECF at� o ajuste
0027#STR0027#ALL#A diferenca entre a hora do computador e do ECF n�o pode ultrapassar 15 minutos.
0028#STR0028#ALL#o pagamento deve ser concomitante
0029#STR0029#ALL#MG - Port.3492/2002 - Art.115, Par�grafo 3� - Item 2
0030#STR0030#ALL#O campo destinado ao valor unit�rio da mercadoria ou do servi�o poder� ser acessado pelo contribuinte
0031#STR0031#ALL#usu�rio, desde que a diferen�a ente o valor capturado da tabela (de pre�os) e o valor informado
0032#STR0032#ALL#seja considerada, conforme o caso, como desconto ou acr�scimo, devendo ser enviado ao ECF o comando
0033#STR0033#ALL#exigido por seu software b�sico para o registro do desconto ou do acr�scimo no documento fiscal.
0034#STR0034#ALL#Nao � permitido alterar o preco do produto sem enviar comando de acr�scimo ou desconto para o ECF.
0035#STR0035#ALL#Para alterar o preco utilize desconto ou acrescimo.
0036#STR0036#ALL#MA - Decreto 19.140/2002 - Art.93, Par�grafo 1�
0037#STR0037#ALL#MG - Port.3492/2002 - Art.115, Par�grafo 5�
0038#STR0038#ALL#Na hip�tese do inciso III do artigo 68, para o cancelamento de opera��o ou presta��o j� registrada
0039#STR0039#ALL#pelo programa aplicativo e para a qual ainda n�o tenha sido emitido o documento fiscal, o programa
0040#STR0040#ALL#dever� obrigatoriamente comandar a sua emiss�o e, imediatamente, a emiss�o do cancelamento.
0041#STR0041#ALL#No caso de cancelamento de or�amento, o sistema imprime o cupom fiscal, o cancelamento e apaga o or�amento da base.
0042#STR0042#ALL#AM - GSefaz 001/06. Cap�tulo V - Se��o I
0043#STR0043#ALL#N�o poder� ser exclu�do da base nenhum or�amento.
0044#STR0044#ALL#Manter na base de dados todos os or�amentos.
0045#STR0045#ALL#Em algumas situa��es o ECF n�o permite efetuar descontos sobre servi�o,
0046#STR0046#ALL#foi necess�rio bloquear essa opera��o.
0047#STR0047#ALL#Codigo do produto preenchido com zeros(0) a esquerda
0048#STR0048#ALL#Consulta IOB
0049#STR0049#ALL#Na gera��o de NF para CF, zerar apenas os impostos
0050#STR0050#ALL#Na gera��o de NF para CF, s�o zerados apenas os impostos
0051#STR0051#ALL#1. Autorizada a impress�o, em equipamento n�o fiscal, de documento auxiliar de venda - or�amento
0052#STR0052#ALL#desde que:
0053#STR0053#ALL#a) Seja emitido em papel de tamanho n�o inferior a 240 X 180 mm, com numeracao sequencial �nica
0054#STR0054#ALL#no formato nnn.nnn/xx, onde "n" ser� o n�mero do or�amento e "x" o n�mero do terminal que gerou a
0055#STR0055#ALL#informa��o, reiniciada a numera��o quando atingir o limite.
0056#STR0056#ALL#Alguns estados exigem um formato de numera��o diferenciada para or�amento.
0057#STR0057#ALL#N�o e permitido enviar comando de desconto junto com o registro de item
0058#STR0058#ALL#Tratamento nas formas de pagamento espec�ficas - Concomitancia.
0059#STR0059#ALL#Impressao concomitante do desconto no total.
0060#STR0060#ALL#Informe um preco para o produto.
0061#STR0061#ALL#MT - Decreto 903 (15/07/2003)
0062#STR0062#ALL#- ICMS com 0,01% ser� lan�ado na coluna outros
0063#STR0063#ALL#MG - Port.3492/2002 - Art.68, Inciso I
0064#STR0064#ALL#- N�o v�lido como documento fiscal
0065#STR0065#ALL#PI - Decreto 9.513/96 - Art.38
0066#STR0066#ALL#- Impressao de CF na colunas respectivas a especie
0067#STR0067#ALL# SP - Artigo 251 do RICMS
0068#STR0068#ALL# PR - Artigo 309 do RICMS
0069#STR0069#ALL# MG - Anexo XVI artigo 18 do regulamento de IMCS
0070#STR0070#ALL#- Artigo 251 - obrigat�rio o uso de Equipamento Emissor de Cupom Fiscal
0071#STR0071#ALL#- ECF por estabelecimento que efetue opera��o com mercadoria ou presta��o
0072#STR0072#ALL# de servi�os em que o destinat�rio ou o tomador do servi�o seja pessoa f�sica
0073#STR0073#ALL# ou jur�dica n�o-contribuinte do imposto
0074#STR0074#ALL# (Lei 6.374/89, art. 67, � 1; Conv�nio de 15-12-70, art. 50, paragrafo 1 e paragrafo 3
0075#STR0075#ALL#, na reda��o do Ajuste SINIEF-10/99; Conv�nio ECF-1/98, cl�usulas primeira e terceira,
0076#STR0076#ALL# com altera��o dos Conv�nios ECF-2/98, ECF-6/99 e ECF-1/00).
0077#STR0077#ALL#� 3 paragrafo - A obrigatoriedade prevista neste artigo n�o se aplica:
0078#STR0078#ALL# 1 - a estabelecimento:
0079#STR0079#ALL#a) que realize venda de ve�culo sujeito a licenciamento por �rg�o oficial;
0080#STR0080#ALL#b) de concession�ria ou permission�ria de servi�o p�blico relacionado com fornecimento de
0081#STR0081#ALL#energia el�trica, fornecimento de g�s canalizado ou distribui��o de �gua;
0082#STR0082#ALL#c) prestador de servi�o de comunica��o e de transporte de carga e de valor;
0083#STR0083#ALL#d) que se utilize de Nota Fiscal emitida por sistema eletr�nico de processamento de dados;
0084#STR0084#ALL#e) usu�rio de sistema eletr�nico de processamento de dados, para emiss�o de Bilhete de
0085#STR0085#ALL# Passagem nas presta��es de servi�os de transporte
0086#STR0086#ALL# intermunicipal, interestadual e internacional de passageiros (Conv�nio ECF-2/04).
0087#STR0087#ALL# (Acrescentada a al�nea "e" pelo inciso II do art. 2 paragrafo do Decreto 48.739 de
0088#STR0088#ALL# 21-06-2004 DOE 22-06-2004; efeitos a partir de 1 paragrafo-05-2004)
0089#STR0089#ALL#2 - ao contribuinte que tenha auferido receita bruta no exerc�cio imediatamente anterior de at�
0090#STR0090#ALL# R$ 120.000,00 (cento e vinte mil reais), observado o disposto nos �� 1� e 2� do artigo 252;
0091#STR0091#ALL#3 - �s opera��es realizadas:
0092#STR0092#ALL#a) fora do estabelecimento;
0093#STR0093#ALL#b) por farm�cia de manipula��o.
0094#STR0094#ALL#A nota fiscal pelo SIGALOJA s� pode ser emitida nos seguintes casos: Cliente pessoa J�ridica,
0095#STR0095#ALL#fora do estado de cobran�a da Loja e diferente de cliente padr�o
0096#STR0096#ALL#Inciso XVI - Anexo 9 - Regime ICMS 01 - Santa Catarina
0097#STR0097#ALL#- O valor da venda bruta deve ser validada a cada cupom fiscal
0098#STR0098#ALL#Inciso XVIII - Anexo 9 - Regime ICMS 01 - Santa Catarina
0099#STR0099#ALL#- Emitir automaticamente a Leitura da Mem�ria Fiscal, imediatamente ap�s a emiss�o da primeira
0100#STR0100#ALL# Redu��o Z do m�s, referente ao per�odo integral do m�s imediatamente anterior.
0101#STR0101#ALL#AM - GSefaz 001/06. - Subse��o X - Art. 102
0102#STR0102#ALL# I - comandar a impress�o, no ECF, do registro referente � venda de mercadoria ou presta��o de servi�o,
0103#STR0103#ALL# concomitantemente ao comando enviado para registro no dispositivo utilizado para visualiza��o pelo operador do
0104#STR0104#ALL# ECF e pelo consumidor adquirente da mercadoria ou usu�rio do servi�o, ressalvado o disposto no art. 51;
0105#STR0105#ALL# b) desconto sobre o valor total do cupom
0106#STR0106#ALL#AM - GSefaz 001/06. - Subse��o X - Art. 102
0107#STR0107#ALL#ES - Subsess�o II - Art. 657
0108#STR0108#ALL# AM - XVIII - Garantir que ser� utilizado com ECF, nos termos do disposto na Se��o
0109#STR0109#ALL# I deste Capitulo, adotando as seguintes rotinas:
0110#STR0110#ALL# d) o programa aplicativo fiscal dever�, ao liberar acesso � tela de registro
0111#STR0111#ALL# de venda e ao enviar comando para abertura de documento no ECF, conferir o
0112#STR0112#ALL# n�mero de fabrica��o do ECF conectado neste momento, com o n�mero
0113#STR0113#ALL# criptografado no arquivo auxiliar mencionado na al�nea �c� e impedir o
0114#STR0114#ALL# funcionamento do aplicativo caso n�o haja coincid�ncia, exceto para as
0115#STR0115#ALL# fun��es de consulta
0116#STR0116#ALL#------------------------------------------------------------------------------
0117#STR0117#ALL#ES - XVI - Grarantir que ser� utilizado com ECF, nos termos do disposto no
0118#STR0118#ALL# cap�tulo II, deste t�tulo, adotando as seguintes rotinas: (alterado pelo
0119#STR0119#ALL# Decreto n� 1.555-R, de 17 de outubro de 2005. DOE: 18.10.2005
0120#STR0120#ALL# d) iniciando-se o aplicativo, este dever�, ao liberar acesso � tela de
0121#STR0121#ALL# registro de venda e ao enviar comando para abertura de documento ao ECF,
0122#STR0122#ALL# conferir o n�mero de fabrica��o do equipamento, conectado neste momento,
0123#STR0123#ALL# com o n�mero criptografado no arquivo auxiliar mencionado na al�nea c e
0124#STR0124#ALL# impedir o funcionamento do aplicativo, caso n�o haja coincid�ncia, exceto
0125#STR0125#ALL# para as fun��es de consulta; (alterado pelo decreto n� 1.555-R de 17 de
0126#STR0126#ALL# outubro de 2005. DOE: 18.10.2005
0127#STR0127#ALL#N�mero de s�rie do ECF diferente
0128#STR0128#ALL#GSEFAZ 0001/2006, cap�tulo V - Das Disposi��es relativas aos Contribuintes Usu�rios de ECF
0129#STR0129#ALL#� 5� Aquelas pr�-vendas geradas e n�o finalizadas com a respectiva
0130#STR0130#ALL#emiss�o do cupom fiscal dever�o, ao final do dia, ser canceladas com
0131#STR0131#ALL#a emiss�o do cupom fiscal cancelamento no ECF.
0132#STR0132#ALL#Na emiss�o da Redu��o Z, � necess�rio cancelar todos os or�amentos pendentes.
0133#STR0133#ALL#Nao pode ser enviado o cupom nao-fisal vinculado para impressao de reserva
0134#STR0134#ALL#Realizar a abertura do caixa automaticamente.
0135#STR0135#ALL#Todos
0136#STR0136#ALL#Obrigatoriedade do uso de ECF por contribuinte que possua autoriza��o para emiss�o de documentos fiscais por processamento eletr�nico de dados - AIDF
0137#STR0137#ALL#Conv�nio ECF 01/98
0138#STR0138#ALL#Cl�usula primeira Os estabelecimentos que exer�am a atividade de venda ou
0139#STR0139#ALL#revenda de mercadorias ou bens, ou de presta��o de servi�os em que o
0140#STR0140#ALL#adquirente ou tomador seja pessoa f�sica ou jur�dica n�o contribuinte do
0141#STR0141#ALL#imposto estadual, est�o obrigados ao uso de equipamento emissor de Cupom
0142#STR0142#ALL#Fiscal - ECF.
0143#STR0143#ALL#� 2� Somente ser� permitida a emiss�o de documento fiscal por qualquer
0144#STR0144#ALL#outro meio, inclusive o manual, por raz�es de for�a maior ou caso fortuito,
0145#STR0145#ALL#tais como falta de energia el�trica, quebra ou furto do equipamento, e nas
0146#STR0146#ALL#condi��es previstas no Conv�nio SINIEF S/N� de 15 de dezembro de 1970,
0147#STR0147#ALL#devendo o usu�rio anotar o motivo no livro Registro de Utiliza��o de
0148#STR0148#ALL#Documentos Fiscais e Termos de Ocorr�ncia (RUDFTO), modelo 6.
0149#STR0149#ALL#De acordo com o par�grafo segundo, transcrito acima, somente ser� permitida
0150#STR0150#ALL#a emiss�o de documento fiscal por outro meio por raz�es de for�a maior ou
0151#STR0151#ALL#caso fortuito, tais como falta de energia, quebra ou furto do equipamento
0152#STR0152#ALL#e nas condi��es previstas no Conv�nio SINIEF sn/70, art. 50, transcritas
0153#STR0153#ALL#a seguir:
0154#STR0154#ALL#1- quando o adquirente esteja inscrito no cadastro e contribuintes, ser�
0155#STR0155#ALL#emitida nota fiscal modelo 1 ou 1A;
0156#STR0156#ALL#2 - opera��es realizadas por estabelecimento que realize venda de ve�culos
0157#STR0157#ALL#sujeitos a licenciamento por �rg�o oficial;
0158#STR0158#ALL#3 - opera��es realizadas fora do estabelecimento;
0159#STR0159#ALL#4 - opera��es realizadas por concession�rias ou permission�rias de
0160#STR0160#ALL#servi�o p�blico, relacionadas com o fornecimento de energia, fornecimento
0161#STR0161#ALL#de g�s canalizado e distribui��o de �gua;
0162#STR0162#ALL#5 - a crit�rio das unidades federadas:
0163#STR0163#ALL# a) �s opera��es realizadas por contribuinte, pessoa natural ou jur�dica,
0164#STR0164#ALL# com receita bruta anual de at� R$ 120.000,00 (cento e vinte mil reais),
0165#STR0165#ALL# sem estabelecimento fixo ou permanente, portando o seu estoque de
0166#STR0166#ALL# mercadorias, com ou sem utiliza��o de ve�culo, que exer�a atividade
0167#STR0167#ALL# comercial na condi��o de barraqueiro, ambulante, feirante, mascate,
0168#STR0168#ALL# tenda e similares;
0169#STR0169#ALL# b) contribuinte que utilize a Nota Fiscal, modelo 1 ou 1-A, emitida
0170#STR0170#ALL# por sistema eletr�nico de processamento de dados, nos termos de
0171#STR0171#ALL# conv�nio espec�fico sobre a mat�ria.
0172#STR0172#ALL#Liberacao para n�o obrigatoriedade de ECF proximo de expirar
0173#STR0173#ALL#Estados onde ocorre a exig�ncia:
0174#STR0174#ALL#Regra:
0175#STR0175#ALL#Exig�ncia Legal
0176#STR0176#ALL#LOGIN
0177#STR0177#ALL#AJUDA
0178#STR0178#ALL#Ok
0179#STR0179#ALL#Detalhes
0180#STR0180#ALL#Descri��o da Regra
0181#STR0182#ALL#Verifique o CNPJ do cadastro do cliente selecionado pois o mesmo est� vazio
0182#STR0183#ALL#Aten��o
0183#STR0184#ALL#Verifique o CNPJ do cadastro do cliente selecionado pois o mesmo n�o � v�lido
0184#STR0185#ALL#Para finalizar uma venda, e necessario que o usuario tenha permiss�o para usar impressora fiscal.
0185#STR0186#ALL#Para utiliza��o de impressora n�o fiscal no Recebimento de T�tulos, o prazo expira em
0186#STR0187#ALL#dia(s).
0187#STR0188#ALL#A exibi��o desta mensagem est� configurada no par�metro MV_LJDREC.
0188#STR0189#ALL#CE - cl�usula 79 do Conv�nio 85/01
0189#STR0190#ALL#A empresa n�o obrigada � emiss�o do Mapa Resumo, a escritura�ao dos cupons fiscais emitidos
0190#STR0191#ALL# � feita diretamente no Livro Registro de Sa�da, devendo, na coluna Observa��es, ser lan�ado
0191#STR0192#ALL# o n�mero do contador de redu��o Z.
0192#STR0193#ALL#SP - Portaria CAT- 52, de 6-6-2007 e Portaria CAT-85, de 04 setembro de 2007
0193#STR0194#ALL#Estabelece disciplina relativa ao Registro Eletr�nico de Documento Fiscal - REDF e
0194#STR0195#ALL# Disp�e sobre gera��o e guarda de arquivo digital por contribuinte usu�rio de equipamento Emissor de Cupom Fiscal - ECF
0195#STR0196#ALL#RR - Decreto 5898 - Art.458, Inciso XVI A e B
0196#STR0197#ALL#RR - Decreto 5898 - Art.458, Inciso XI
0197#STR0198#ALL#RR - Decreto 5898 - Art.457
0198#STR0199#ALL#RR - Decreto 5898 - Art.458, Inciso V item A
0199#STR0200#ALL#RR - Decreto 5898 - Art. 458 Inciso XVI Item D
0200#STR0201#ALL#SC - Se��o III Art. 94 Inciso XVI Item C
0201#STR0202#ALL#MA - Decreto 19.886/03, Inciso XVI Item C e D
0202#STR0203#ALL#MA - Decreto 19.886/03 - Art. 91, Inciso III
0203#STR0204#ALL#RJ - Decreto 27.427, Livro VIII, Art. 100, Inciso V
0204#STR0205#ALL#RJ - Decreto 27.427, Livro VIII, Art. 100, Inciso XI
0205#STR0206#ALL#RJ - Decreto 27.427, Livro VIII, Art. 100, Inciso XVI Item 1 e 2
0206#STR0207#ALL#RJ - Decreto 27.427, Livro VIII, Art. 100, Inciso XVI Item 3 e 4
0207#STR0208#ALL#PR - NPF 004/2002, Art. 93 Inciso V Item A
0208#STR0209#ALL#PR - NPF 004/2002, Art. 93 Inciso XI
0209#STR0210#ALL#PR - NPF 004/2002 Art. 93 Inciso XVI Item A e B
0210#STR0211#ALL#PR - NPF 004/2002 Art. 93 Inciso XVI Item C e D
0211#STR0212#ALL#PA - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C e D
0212#STR0213#ALL#DF - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C e D
0213#STR0214#ALL#CE - Convenio ICMS 85/01 - Clausula 86 Inciso XVI Item C e D
0214#STR0215#ALL#Verificacao da data/hora no registro do item.
0215#STR0216#ALL#MG - AUTORIZADO A VENDA NAO CONCOMITANTE
0216#STR0217#ALL#MG - Anexo I da Portaria 18/05 - Emissao do DAV
0217#STR0218#ALL#Ao usuario de ECF-PDV ou ECF-IF interligado ao computador podera ser autorizado o uso de
0218#STR0219#ALL#equipamento impressor nao fiscal para impressao de DAV conforme modelo constante do Anexo I
0219#STR0220#ALL#da Portaria 18/05
0220#STR0221#ALL#Ap�s opera��o de recebimento nao fiscal, � necess�rio a impress�o do Relat�rio Gerencial,
0221#STR0222#ALL#e n�o o CDC
0222#STR0223#ALL#MG - Portaria 18/2005 art 93 inciso XV
0223#STR0224#ALL#Impedir o seu pr�prio uso sempre que o ECF estiver sem condi��es de emitir documento fiscal,
0224#STR0225#ALL#exceto para fun��es de consultas, emiss�o de documento fiscal por sistema de
0225#STR0226#ALL#Processamento Eletr�nico de Dados (PED) e emiss�o de leituras fiscais
0226#STR0227#ALL#Ap�s a Redu��o Z n�o � possivel realizar opera��es com documento fiscal
0227#STR0228#ALL#MG - Portaria 18/2005 art 1 inciso XIII
0228#STR0229#ALL#Pr�-venda a opera��o de registro, sem a impress�o de documento que descreva os itens registrados
0229#STR0230#ALL#Na pr�-venda n�o � permitido a impress�o de or�amentos
0230#STR0231#ALL#AM - A legisla��o exige que seja diferenciado o or�amento tipo DAV e Pre-venda e suas respectivas numera��es
0231#STR0232#ALL#A legisla��o exige que no cupom fiscal seja impresso o c�digo EAN
0232#STR0233#ALL#Para a impress�o do item no cupom, � necess�rio do cadastro do c�digo de barras
0233#STR0234#ALL#AM - A legisla��o exige que n�o seja impresso o n�mero do or�amento no rodap� do cupom fiscal na venda concomitante
0234#STR0235#ALL#AM - S� � pemitido uma forma de Desconto por venda
0235#STR0236#ALL#S� � permitido desconto no Item ou Desconto no Total da Venda
0236#STR0237#ALL#� necess�rio a Emiss�o de uma Leitura X na primeira abertura do Caixa no dia.
0237#STR0238#ALL#Ser� emitida uma Leitura X.
0238#STR0239#ALL#AL - Decreto N� 4.074, de 13 novembro de 2008
0239#STR0240#ALL#GO - Art. 183. Emitir nota fiscal abrangendo mais de um cupom fiscal
0240#STR0241#ALL#SP - Mapa Resumo ANEXO 3 - Portaria CAT N� 55/98
0241#STR0242#ALL#GO - DECRETO N� 5.652, de 6 de Setembro de 2002, que aprova o Regulamento da Lei n� 13.998, de 13 de dezembro de 2001.
0242#STR0243#ALL#GO - Art. 126 para comercializa��o de vacinas para estabelecimento revendedor de produtos de uso veterin�rio fica obrigado a adotar subs�rie distinta de nota fiscal para este produto.
0243#STR0244#ALL#SC(Joinville)- Decreto n�. 15.007, de 25 de novembro de 2008
0244#STR0245#ALL#IX - disponibilizar tela para consulta de pre�o, somente por item individualmente ou
0245#STR0246#ALL#por meio de lista sem totalizadores, sendo o valor unit�rio buscado da tabela indicada no inciso XIV;
0246#STR0247#ALL#XIV - na tela de registro de venda, admite-se somente como par�metros de entradas o c�digo ou adescri��o;
0247#STR0248#ALL#da mercadoria ou servi�o, devendo os demais elementos ser capturados da tabela de mercadorias e servi�os, que conter�:
0248#STR0249#ALL#a) o c�digo da mercadoria ou do servi�o; b) a descri��o da mercadoria ou do servi�o;
0249#STR0250#ALL#c) a unidade de medida; d) o valor unit�rio; e) a situa��o tribut�ria;
0250#STR0251#ALL#Octog�sima sexta Cl�usula do Convenio 85/01:
0251#STR0252#ALL#DF - Lei N� 4.159/08 (NOTA LEGAL)
0252#STR0253#ALL#Lei Estadual n� 13.747, de 7 de outubro de 2009 do Governo do Estado de S�o Paulo
0253#STR0254#ALL#DECRETO 42.084/2009 (DO-RJ DE 21-10-2009)
0254#STR0255#ALL#Art. 1.� O inciso XI do art. 50 do Livro VIII do Regulamento do ICMS (RICMS/00) aprovado pelo Decreto n� 27.427/00, de 17 de novembro de 2000 , passa a vigorar com a seguinte reda��o:
0255#STR0256#ALL#Art. 50- ?????????????????????????????????.
0256#STR0257#ALL#XI - informa��es suplementares, se for o caso, impressas no m�ximo em 8 (oito) linhas, onde dever� constar:
0257#STR0258#ALL#1 - o valor total do ICMS devido na opera��o ou presta��o, isto �, o somat�rio dos valores do imposto incidente em cada item do Cupom Fiscal;
0258#STR0259#ALL#2 - a express�o: V�LIDO PARA O CUPOM MANIA .
0259#STR0260#ALL#Art. 2.� Fica acrescentado par�grafo �nico ao art. 50 do Livro VIII do RICMS/00 com a seguinte reda��o:
0260#STR0261#ALL#Art. 50 - ????????????????????????????????
0261#STR0262#ALL#Par�grafo �nico - A obrigatoriedade prevista no item 2 do inciso XI do caput deste artigo somente se aplica aos Cupons Fiscais emitidos por equipamento Emissor de Cupom Fiscal (ECF) com Mem�ria de Fita-detalhe (MFD) ou pertencente a estabelecimento obrigado � transmiss�o do registro tipo 60 I: item do documento fiscal emitido pelo ECF, de acordo com legisla��o espec�fica.
0262#STR0263#ALL#Art. 3.� Este Decreto entra em vigor na data da sua publica��o, tendo seus efeitos plenos no prazo de 15 (quinze) dias, contado da data de sua publica��o.
0263#STR0264#ALL#RICMS/CE -Decreto Estadual n� 24.569 de 31/07/1997 D.O.E.:04/08/1997
0264#STR0265#ALL#Art. 675. Nas opera��es com partes e pe�as substiti�das, em virtude de garantia, por frabricantes
0265#STR0266#ALL#ou por oficinas credenciadas ou autorizadas, observar-se as disposi��o desta subse��o
0266#STR0267#ALL#RICMS/BA - Decreto Estadual n� 6.284 de 14/03/1997 D.O.E.: 16/06/1997
0267#STR0268#ALL#Art 824-B. Os contribuites do ICMS que realizarem vendas de mercadorias ou presta��o de
0268#STR0269#ALL#servi�os a n�o contribuites desse imposto dever�o utilizar equipamento Emissor de Cupom
0269#STR0270#ALL#Fiscal (ECF) para documentar tais opera��es ou presta��es.
0270#STR0271#ALL#Decreto N� 54.869, de 2 de outubro de 2009 do Estado de S�o Paulo
0271#STR0272#ALL#Introduz altera��es no Regulamento do Imposto sobre Opera��es Relativas � Circula��o de Mercadorias e sobre Presta��es de Servi�os de Transporte Interestadual e Intermunicipal e de Comunica��o - RICMS
0272#STR0273#ALL#JOS� SERRA, GOVERNADOR DO ESTADO DE S�O PAULO, no uso de suas atribui��es legais, tendo em vista o disposto nos artigos 67, 68 e 69 da Lei 6.374, de 1� de mar�o de 1989, Decreta:
0273#STR0274#ALL#Artigo 1� - Passam a vigorar com a reda��o que se segue os dispositivos adiante indicados do Regulamento do Imposto sobre Opera��es Relativas � Circula��o de Mercadorias e sobre Presta��es de Servi�os de Transporte Interestadual e Intermunicipal e de Comunica��o - RICMS, aprovado pelo Decreto 45.490, de 30 de novembro de 2000:
0274#STR0275#ALL#I - o � 3� do artigo 124:
0275#STR0276#ALL#"� 3� - Os documentos referidos neste artigo, exceto os previstos nos incisos III, XXII, XXIII e XXV, obedecer�o aos modelos contidos no Anexo/Modelos." (NR);
0276#STR0277#ALL#II - o "caput" do artigo 135, mantidos seus incisos:
0277#STR0278#ALL#"Artigo 135 - O Cupom Fiscal ser� emitido por meio de Equipamento Emissor de Cupom Fiscal - ECF, nas vendas � vista a pessoa natural ou jur�dica n�o-contribuinte do imposto, em que a mercadoria for retirada ou consumida no pr�prio estabelecimento pelo comprador (Lei 6.374/89, art. 67, � 1�, Convenio SINIEF de 15-12-70, art. 50, na reda��o do Ajuste SINIEF-10/99):" (NR).
0278#STR0279#ALL#Artigo 2� - Ficam acrescentados os dispositivos adiante indicados ao Regulamento do Imposto sobre Opera��es Relativas � Circula��o de Mercadorias e sobre Presta��es de Servi�os de Transporte Interestadual e Intermunicipal e de Comunica��o - RICMS, aprovado pelo Decreto 45.490, de 30 de novembro de 2000, com a seguinte reda��o:
0279#STR0280#ALL#I - ao artigo 124, o inciso XXV:
0280#STR0281#ALL#XXV - Documento Auxiliar do Conhecimento de Transporte Eletr�nico - DACTE (Ajuste SINIEF- 9/07)." (NR);
0281#STR0282#ALL#II - ao artigo 135, o � 7�:
0282#STR0283#ALL#"� 7� - Fica vedada a emiss�o de Cupom Fiscal nas opera��es com valores superiores a R$ 10.000,00 (dez mil reais), hip�tese em que dever� ser emitida Nota Fiscal, modelo 1 ou 1-A, ou Nota Fiscal Eletr�nica - NF-e, modelo 55." (NR).
0283#STR0284#ALL#Artigo 3� - Este decreto entra em vigor na data de sua publica��o, sendo que o inciso II do artigo 2� produz efeitos a partir de 1� dezembro de 2009.
0284#STR0285#ALL#Pal�cio dos Bandeirantes, 2 de outubro de 2009
0285#STR0286#ALL#JOS� SERRA
0286#STR0287#ALL#Atingido limite de R$ 10.000,00 no cupom fiscal.
0287#STR0288#ALL#Se dado um desconto de modo que o valor n�o exceda R$ 10.000,00, o cupom fiscal poder� ser finalizado.
0288#STR0289#ALL#Deseja continuar ?
0289#STR0290#ALL#O sistema finalizar� esta venda em Nota Fiscal.
0290#STR0291#ALL#� necess�rio emitir uma Nota Fiscal modelo 1 ou 1-A, ou Nota Fiscal Eletr�nica - NF-e, modelo 55.
0291#STR0292#ALL#Roteiro de An�lise Funcional de Programa Aplicativo Fiscal Vers�o 1.4 - junho/2010.
0292#STR0293#ALL#REQUISITO XI
0293#STR0294#ALL#ITEM 1: O PAF-ECF deve utilizar Tabela de Mercadorias e Servi�os que contenha os seguintes campos,
0294#STR0295#ALL#admitindo-se a utiliza��o de mais de uma tabela, desde que haja recurso para selecionar a tabela ser utilizada.
0295#STR0296#ALL#Decreto No 2.870, de 27 de Agosto de 2001 do Estado de Santa Catarina.
0296#STR0297#ALL#Art. 123. As prerrogativas para uso de ECF n�o vedam a emiss�o de Nota Fiscal, modelo 1 ou 1-A, em fun��o da natureza da opera��o.
0297#STR0298#ALL#�1 A opera��o de venda acobertada por nota fiscal dever� ser registrada no ECF, hip�tese em que:
0298#STR0299#ALL#I - ser�o anotados nas vias da nota fiscal emitida os n�meros de ordem do Cupom Fiscal e do ECF;
0299#STR0300#ALL#II - ser�o indicados na coluna Observa��es do livro Registro de Sa�das apenas o n�mero e a s�rie da nota fiscal;
0300#STR0301#ALL#III - ser� o Cupom Fiscal anexado � via fixa da nota fiscal emitida.
0301#STR0302#ALL#�2 O disposto no � 1� n�o se aplica �s sa�das de mercadorias em transfer�ncia, bem como �s destinadas a contribuintes, mesmo em devolu��o.
0302#STR0303#ALL#Decreto No 3.706/2010, produzindo efeitos desde 17/06/2010, fica regulamentada a utiliza��o dos CFOPs 5.929 e 6.929
0303#STR0304#ALL#na emissao das notas fiscais pelo contribuinte obrigado ao uso do ECF, quando o adquirente da mercadoria for pessoa fisica ou juridica nao contribuinte do ICMS.
0304#STR0305#ALL#Art.67 do anexo 9 RICMS/SC
0305#STR0306#ALL#I- a Nota Fiscal, a Nota Fiscal Eletronica (NF-e) ou o DANFE, quando for o caso, devera conter os numeros de ordem do Cupom Fiscal, do numero de fabricacao do ECF e o Codigo Fiscal de Operacoes e Prestacoes(CFOP) 5.929 ou 6.929, vedado o destaque do imposto;
0306#STR0307#ALL#II- o Cupom Fiscal devera ser anexado � via fixa da Nota Fiscal emitida ou a copia do DANFE quando for ocaso e, tratando-se de operacoes com combustiveis, lubrificantes e pecas de veiculos automotores, conterem a placa do veiculo;
0307#STR0308#ALL#Paragrafo unico -- A Nota Fiscal e a Nota Fiscal Eletronica(NF-e) emitidas nos termos deste artigo nao geram direito a credito do imposto.
0308#STR0309#ALL#GO - Mapa Resumo Art. 224 - Ap�ndice XVIII
0309#STR0310#ALL#GO - DECRETO N� 6.234, DE 31 DE AGOSTO DE 2005 (http://www.sefaz.go.gov.br/LTE/LTE_VER_40_3_htm/Decretos/D_06234.htm).
0310#STR0311#ALL#Art. 224. Com base na redu��o Z emitida pelo ECF, as opera��es ou presta��es devem ser registradas, diariamente, em Mapa Resumo ECF, conforme modelo constante do Ap�ndice XVIII.
0311#STR0312#ALL#SE - Portaria 365/2011 http://www.sefaz.se.gov.br/internet/index.jsp?arquivo=webcontrol/detalhesNoticia.jsp&cod=1394
0312#STR0313#ALL#MG - Itens 16 e 49 do manual ECF de MG - http://www.fazenda.mg.gov.br/empresas/ecf/manuais/cartilha_perg_resp.pdf
0313#STR0314#ALL#PR - Artigo 32, p�gina 38 do documento NORMA DE PROCEDIMENTO FISCAL N� 004/2002
0314#STR0315#ALL#MA - Lei 9.120/2010 - http://www.ma.gov.br/agencia/noticia.php?Id=18845
0315#STR0316#ALL#De acordo com o par�grafo �nico do art. 29 do Anexo 9 do RICMS/SC, em Santa Catarina o DAV deve ser impresso no ECF.
0316#STR0317#ALL#Art. 1� O Anexo I do ATO COTEPE ICMS 6/08, de 14 de abril de 2008,fica acrescido do seguinte requisito:
0317#STR0318#ALL#A crit�rio da unidade federada, mediante parametriza��o, o PAF-ECF deve comandar a impress�o no Cupom Fiscal de c�digo composto por informa��es relativas ao respectivo Cupom Fiscal, observando-se que:
0318#STR0319#ALL#Para o PAF-ECF utilizado por estabelecimento situado no Estado de Minas Gerais o c�digo deve ser precedido da express�o 'MINAS LEGAL:' em caixa alta e deve obedecer ao formato 99999999999999espacoddmmaaaaespaco8888888, onde:
0319#STR0320#ALL#'99999999' representa o n�mero do n�cleo do CNPJ do contribuinte usu�rio do ECF, impresso no cabe�alho do Cupom Fiscal, considerando como n�cleo do CNPJ os oito (8) primeiros d�gitos que o comp�e;
0320#STR0321#ALL#'ddmmaaaa' representa a data de emiss�o do Cupom Fiscal impressa em seu cabe�alho
0321#STR0322#ALL#'8888888' representa o valor total do respectivo Cupom Fiscal, sem as casas decimais (centavos) e sem zeros (0) � esquerda.
0322#STR0323#ALL#O c�digo deve ser impresso na primeira linha dispon�vel do campo 'mensagens promocionais', conforme o modelo de ECF, ap�s a impress�o das demais informa��es previstas nesta especifica��o.
0323#STR0324#ALL#RO - Lei LEI N. 2.589, DE 28 DE OUTUBRO DE 2011. PUBLICADA NO DOE N� 1848, DE 03.11.11
0324#STR0325#ALL#RJ - DECRETO N.� 32250 DE 11 DE MAIO DE 2010.
0325#STR0326#ALL#Decreto 43.437 de 25/01/2012 obriga todos os PAF-ECF dentro do estado do Rio de Janeiro estarem com a vers�o que atenda os requisitos da vers�o 01.09 do Ato Cotepe
0326#STR0327#ALL#MINAS LEGAL:
0327#STR0328#ALL#RS - INSTRU��O NORMATIVA RE N� 034/12 (DOE 07/05/2012) - http://www.legislacao.sefaz.rs.gov.br/Site/Document.aspx?inpKey=202380&inpCodDispositive=&inpDsKeywords=
0328#STR0329#ALL#1. Define que o Cupom Fiscal que documentar opera��o de venda realizada por estabelecimento que promova opera��es de com�rcio atacadista e varejista dever� conter, tamb�m, o nome e o n�mero de inscri��o do destinat�rio no CNPJ ou no CPF. (T�t. I, Cap. XV, 4.3.1.1.2 e 4.3.1.6)
0329#STR0330#ALL#GO - ANEXO XI DO EQUIPAMENTO EMISSOR DE CUPOM FISCAL - http://www.sefaz.go.gov.br/lte/lte_ver_40_3_htm/rcte/anexos/ANEXO_11_ECF.htm
0330#STR0331#ALL#Art. 179. O cupom fiscal a ser entregue ao consumidor final, qualquer que seja o seu valor deve conter, no m�nimo, as seguintes indica��es (Conv�nio ICMS 85/01, cl�usula trig�sima oitava): ... a) n�mero do CNPJ ou do cadastro de pessoa f�sica; b) nome ; c) endere�o
0331#STR0332#ALL#Impress�o de CPF/CNPJ, Nome e Endereco do Cliente
0332#STR0333#ALL#PA - DECRETO N� 490, DE 1� DE AGOSTO DE 2012 - http://www.sefa.pa.gov.br/LEGISLA/leg/estadual/ICMS/le07632_12.htm
0333#STR0334#ALL#PB - Ato COTEPE/ICMS n� 51, de 17.10.2012 - DOU de 19.10.2012 - http://www.fazenda.gov.br/confaz/
0334#STR0335#ALL#Para o PAF-ECF utilizado por estabelecimento situado no Estado da Para�ba, o c�digo deve ser precedido da express�o 'PARA�BA LEGAL - RECEITA CIDAD�', em caixa alta, na primeira linha e, na segunda linha, 'TORPEDO PREMIADO:'
0335#STR0336#ALL#MG - Mapa Resumo - Artigo 6�, Parte 1, Se��o II, Anexo VI do RICMS/2002/MG
0336#STR0337#ALL#, Dec. n� 46.101, de 11/12/2012. (http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms_2002_seco/anexovi2002_3.htm#parte2).
0337#STR0338#ALL#MT - Decreto Estadual Nro.1.657 de 11/03/2013
0338#STR0339#ALL#AC - Decreto Estadual Nro. 5.257 de 18/02/2013
0339#STR0340#ALL#SE - Decreto Estadual Nro. 29.108 de 04/03/2013
0340#STR0341#ALL#AM - Decreto Estadual 33.405 de 16/04/2013
0341#STR0342#ALL#RN - Portaria 036/2013 de 11/04/2013
0342#STR0343#ALL#DF - Nota Legal: calculo do tributo a ser debitado por Cupom Fiscal - http://www.fazenda.df.gov.br//aplicacoes/legislacao/legislacao/TelaSaidaDocumento.cfm?txtNumero=4159&txtAno=2008&txtTipo=5&txtParte=COMPILADO
0343#STR0344#ALL#DF - Nota Legal: calculo do tributo a ser debitado por Cupom Fiscal
0344#STR0345#ALL#SC - Permitido Troco em Cart�o - Ato Cotepe ICMS 28, de 30 de Maio de 2012 - http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2012/AC028_12.htm
0345#STR0346#ALL# a1) quando utilizado exclusivamente por estabelecimento enquadrado como minimercado, mercado, supermercado,
0346#STR0347#ALL# situado no Estado de Santa Catarina e cuja atividade seja o com�rcio varejista de mercadorias em geral, com
0347#STR0348#ALL# predomin�ncia de produtos aliment�cios, admite-se, mediante parametriza��o, inacess�vel ao usu�rio, que o
0348#STR0349#ALL# valor a ser informado � empresa administradora de cart�o de cr�dito ou d�bito seja superior em at� R$ 10,00 (dez)
0349#STR0350#ALL# reais, hip�tese em que o PAF-ECF dever� gerar as informa��es referentes ao totalizador de troco sempre
0350#STR0351#ALL# que o meio de pagamento for exclusivamente cart�o de cr�dito ou d�bito e a administradora esteja informada
0351#STR0352#ALL# e identificada por seu CNPJ, no arquivo eletr�nico a que se refere o item 17 do Requisito VII,
0352#STR0353#ALL# conforme leiaute estabelecido no Anexo IV.
0353#STR0354#ALL#Conforme previsto no Requisito XVII (Ato Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
0354#STR0355#ALL#MA - Resolu��o Administrativa GABIN N� 18 DE 02/05/2013
0355#STR0356#ALL#RS - INSTRU��O NORMATIVA RE N� 082/13
0356#STR0357#ALL#Emiss�o NF Conting�ncia
0357#STR0358#ALL#PAF-ECF Emiss�o NF Conting�ncia
0358#STR0359#ALL#Especifica��o dos requisitos que devem ser observados pelo Programa Aplicativo
0359#STR0360#ALL#Fiscal - Emissor de Cupom Fiscal (PAF-ECF) e pelo Sistema de Gest�o (SG) - http://www1.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2008/AC006_08.htm
0360#STR0361#ALL#ATO COTEPE/ICMS N� 6, DE 14 DE ABRIL DE 2008. Publicado no DOU de 16.04.08.
0361#STR0362#ALL#O Secret�rio Executivo do Conselho Nacional de Pol�tica Fazend�ria - CONFAZ, no uso de
0362#STR0363#ALL# suas atribui��es que lhe confere o art. 12, XIII, do Regimento da Comiss�o T�cnica Permanente do ICMS - COTEPE/ICMS, de 12 de dezembro de 1997, torna p�blico que a Comiss�o, na sua 132� reuni�o
0363#STR0364#ALL# ordin�ria, realizada nos dias 17 a 19 de mar�o de 2008, em Bras�lia, DF, aprovou a especifica��o dos requisitos que devem ser observados pelo Programa Aplicativo Fiscal - Emissor de Cupom Fiscal (PAF-ECF)
0364#STR0365#ALL# e pelo Sistema de Gest�o (SG), utilizados por estabelecimento usu�rio de equipamento Emissor de Cupom Fiscal (ECF)
0365#STR0366#ALL#Mato Grosso do Sul - Entrega do Relat�rio Gerencial 'Identifica��o do PAF-ECF' - Di�rio Oficial n. 8.261 ,p�gina 2, 24/agosto/2012 - http://ww1.imprensaoficial.ms.gov.br/pdf/DO8261_24_08_2012.pdf
0366#STR0367#ALL#Art. 7� Nas hip�teses de primeira instala��o ou instala��o de nova vers�o de PAF-ECF, a empresa desenvolvedora que tenha aplicativo regularmente registrado na UNICAC deve emitir,
0367#STR0368#ALL# relativamente a todos os ECFs de cada estabelecimento usu�rio, o Relat�rio Gerencial 'Identifica��o do PAF-ECF' do Menu Fiscal do PAF-ECF e apresent�-lo ao Fisco, via email,
0368#STR0369#ALL# para o endere�o eletr�nico [email protected], em arquivo com a extens�o 'pdf' contendo a imagem digitalizada.
0369#STR0370#ALL#Alagoas - Entrega do Relat�rio Gerencial 'Identifica��o do PAF-ECF' - Instru��o Normativa SEF n� 56/2011 - http://tol.sefaz.al.gov.br/tol/modules/documentos/retornaDocumentoLink.jsp?NUM_DOCUMENTO=56&NUM_ANO_DOCUMENTO=2011&COD_TIPDOC=IN&COD_SETOR=3
0370#STR0371#ALL# VII � o art. 9�-A, sob o t�tulo �Da Instala��o e Desinstala��o do PAF-ECF: Da Instala��o e Desinstala��o do PAF-ECF Art. 9�-A. A Empresa Desenvolvedora dever� emitir e apresentar � SEFAZ o Termo de Instala��o ou Desinstala��o
0371#STR0372#ALL#do PAF-ECF, conforme modelo constante no Anexo V, sempre que efetuar a primeira instala��o, instala��o de nova vers�o ou a desinstala��o do PAF-ECF devidamente cadastrado na SEFAZ/AL.
0372#STR0373#ALL#� 1� O termo de que trata o caput deste artigo dever� ser:
0373#STR0374#ALL#I - emitido em tr�s vias, sendo uma destinada ao Fisco, outra ao contribuinte e outra ao arquivo da Empresa Desenvolvedora;
0374#STR0375#ALL#II - instru�do com:
0375#STR0376#ALL#a) c�pia da nota fiscal de aquisi��o do PAF-ECF, ou do contrato de licenciamento ou, ainda, do contrato de cess�o de uso;
0376#STR0377#ALL#b) relat�rio gerencial denominado 'Identifica��o do PAF';
0377#STR0378#ALL#c) leitura X;
0378#STR0379#ALL#d) leitura da mem�ria fiscal com as cinco �ltimas redu��es, se for o caso;
0379#STR0380#ALL#e) c�pia do livro Registro de Utiliza��o de Documentos Fiscais e Termos de Ocorr�ncias onde conste indica��o, acompanhada de assinatura do usu�rio e da Empresa Desenvolvedora: da vers�o a ser utilizada, MD5 do principal arquivo execut�vel e MD5 da rela��o dos arquivos execut�veis, no caso de altera��o da vers�o ou desinstala��o;
0380#STR0381#ALL#III � protocolado na reparti��o fiscal de seu domic�lio em at� 15 (quinze) dias da ocorr�ncia, no caso de altera��o da vers�o ou desinstala��o.
0381#STR0382#ALL#Efetue o envio do Relat�rio Gerencial de 'Identifica��o do PAF' e pe�a a libera��o do CNPJ para Uso do PAF-ECF
0382#STR0383#ALL#Minas Gerais - Gera��o de documento fiscal no momento da venda para opera��es de entrega futura. - CAP�TULO XL - Da Venda para Entrega Futura - http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms/anexo_ix_12.htm
0383#STR0384#ALL#Art. 322 - Nas vendas para entrega futura, poder� ser emitida nota fiscal sem destaque do ICMS,
0384#STR0385#ALL#mencionando-se no documento que a emiss�o se destina a simples faturamento,
0385#STR0386#ALL#com o imposto sendo debitado por ocasi�o da efetiva sa�da da mercadoria.
0386#STR0387#ALL#PB - Portaria 117/GSER publicada no DOE de 27.05.14
0387#STR0388#ALL#RJ - Decreto N.� 44.785 de 12 de maio de 2014
0388#STR0389#ALL#Emiss�o NF Conting�ncia
0389#STR0390#ALL#PAF-ECF Emiss�o NF Conting�ncia
0390#STR0391#ALL#RO - INSTRU��O NORMATIVA N� 003/2014/GAB/CRE
0391#STR0392#ALL#Erro ao efetuar a Abertura N�o-Fiscal.
0392#STR0393#ALL#Erro ao efetuar o Texto N�o-Fiscal.
0393#STR0394#ALL#Erro ao efetuar o Encerramento N�o-Fiscal.
0394#STR0395#ALL#Erro na Requisi��o HTTP:
0395#STR0396#ALL#PB - Obrigatoriedade do envio da tag <card> no arquivo da NFCe - Portaria 117/GSER publicada no DOE de 27.05.14
0396#STR0397#ALL#Art. 1� � 7� Caso o pagamento seja efetuado com uso de cart�o de cr�dito ou d�bito,
0397#STR0398#ALL#� obrigat�rio informar na Nota Fiscal de Consumidor Eletr�nica (NFC-e)
0398#STR0399#ALL#o CNPJ da credenciadora e a bandeira da operadora do cart�o e o n�mero de autoriza��o da opera��o,
0399#STR0400#ALL#por meio de Transfer�ncia Eletr�nica de Fundos � TEF.
0400#STR0401#ALL#Minas Gerais - Dispoe que o estabelecimento que realiza opera��o de venda em virtude da exibi��o de mercadorias caracteriza-se como estabelecimento show-room (art. 350, �2�, Anexo IX do RICMS/MG). Neste sentido, as vendas decorrentes desses estabelecimentos dever�o ser tratadas como venda para entrega futura.
0401#STR0402#ALL# No ato da celebra��o do neg�cio (venda) realizada pela loja a mesma dever� emitir nota fiscal de simples faturamento, sem destaque do ICMS, para todas as opera��es de venda para entrega futura (artigo 305, �2�, Anexo IX do RICMS/MG).
0402#STR0403#ALL# Por ocasi�o da sa�da das mercadorias do CD, dever�o ser emitidos os seguintes documentos fiscais (artigo 2�, �3� da IN DLT/SRE n�02/1998):
0403#STR0404#ALL# 2) pelo �show-room� (loja), em nome do destinat�rio da mercadoria, com destaque do imposto.
0404#STR0405#ALL# 3) pelo estabelecimento CD, em nome do destinat�rio, para acompanhar o transporte da mercadoria, sem destaque do imposto como natureza da opera��o Remessa por conta de estabelecimento show-room
0405#STR0406#ALL# 4) pelo estabelecimento CD, em nome do estabelecimento show-room, com destaque do imposto, se devido, indicando, como natureza da opera��o Transfer�ncia simb�lica
0406#STR0407#ALL#PR - Norma de Procedimento Fiscal Nro. 100/2014 publicado no DOE 9334 de 17.11.2014
0407#STR0408#ALL#DF - Publicada no DODF n� 224, de 24/10/2014
0408#STR0409#ALL# De acordo com a Legisla��o NPF 088/2014 deste estado, a partir de 1� de Julho de 2015 o Programa Aplicativo
0409#STR0410#ALL#Fiscal (PAF-ECF) se torna obrigat�rio.
0410#STR0411#ALL#Efetue a adequa��o do sistema para continuar efetuando vendas.
0411#STR0412#ALL#D�vidas entre em contato com o Suporte Protheus.
0412#STR0413#ALL# De acordo com a Legisla��o deste estado, a partir de 1� de Janeiro de 2015 o Programa Aplicativo
0413#STR0414#ALL#Aten��o! A sua vers�o de PAF-ECF vence em Maio/2015, seu executavel de acesso deve ser atualizado.
0414#STR0415#ALL#Acesse o TDN para maiores informa��es do novo execut�vel, em http://tdn.totvs.com/display/mp/Credenciamento+PAF-ECF
0415#STR0416#ALL#Sua utiliza��o desta vers�o n�o ser� bloqueada!
0416#STR0417#ALL#RR - Portaria SEFAZ/GAB n� 768/2014
0417#STR0418#ALL#PA - Instru��o Normativa n� 28/2014
0418#STR0419#ALL#Decreto N� 36.896, de 2 de Agosto de 2011 do Estado de Pernambuco
0419#STR0420#ALL#Introduz altera��es na Consolida��o da Legisla��o Tribut�ria do Estado de Pernambuco, relativamente � sa�da de mercadoria para pessoa n�oinscrita no CACEPE.
0420#STR0421#ALL#O GOVERNADOR DO ESTADO, no uso das atribui��es que lhe s�o conferidas pelo artigo 37, inciso IV, da Constitui��o Estadual,
0421#STR0422#ALL#CONSIDERANDO a necessidade de promover ajustes nas condi��es e procedimentos relativos � sa�da demercadoria destinada � pessoa n�o-inscrita no CACEPE,
0422#STR0423#ALL#Art. 1� O Decreto n� 14.876, de 12 de mar�o de 1991, passa a vigorar com as seguintes modifica��es:
0423#STR0424#ALL#1. adquirir mercadoria em montante superior �queles a seguir indicados, em cada per�odo fiscal,
0424#STR0425#ALL#relativamente � totalidade de remetentes, observando-se, quanto � dispensa de inscri��o no CACEPE,
0425#STR0426#ALL#o disposto em portaria da Secretaria da Fazenda: (REN/NR)
0426#STR0427#ALL#a partir de 1� de agosto de 2011, R$ 7.500,00 (sete mil e quinhentos reais).
0427#STR0428#ALL#Atingido o valor m�ximo do cupom fiscal: 7.500,00.
0428#STR0429#ALL#necess�rio emitir uma Nota Fiscal modelo 1 ou 1-A, ou Nota Fiscal Eletr�nica - NF-e, modelo 55.
0429#STR0430#ALL#Se dado um desconto de modo que o valor n�o exceda R$ 7.500,00, o Cupom Fiscal poder� ser finalizado.
0430#STR0431#ALL#Lei 6.374/89, art. 67, � 1�, e Conv�nio 15-12-70 - SINIEF, art. 71, com altera��o do Ajuste SINIEF-6/95, cl�usula primeira, II, do estado de S�o Paulo
0431#STR0432#ALL#Artigo 215 - O livro Registro de Sa�das, modelo 2 ou 2-A, destina-se � escritura��o da sa�da de mercadoria, a qualquer t�tulo, ou da presta��o de servi�o .
0432#STR0433#ALL#5 - colunas sob os t�tulos de ICMS - Valores Fiscais e Opera��es ou Presta��es sem D�bito do Imposto.
0433#STR0434#ALL#a) coluna 'Isenta ou N�o Tributada': o valor da opera��o ou presta��o, deduzida a parcela do Imposto sobre Produtos Industrializados - IPI, se consignada no
0434#STR0435#ALL# documento fiscal, quando se tratar de mercadoria ou servi�o cuja sa�da ou presta��o tiver sido beneficiada com isen��o ou amparada por n�o-incid�ncia, bem como, ocorrendo a hip�tese, o valor da parcela correspondente � redu��o da base de c�lculo.
0435#STR0436#ALL#b) coluna 'Outras': o valor da opera��o ou presta��o, deduzida a parcela do IPI, se consignada no documento fiscal, quando se tratar de mercadoria ou servi�o cuja sa�da ou presta��o tiver sido efetivada sem lan�amento do imposto, por ter sido atribu�da a outra pessoa a responsabilidade pelo seu pagamento;
0436#STR0437#ALL#7 - colunas sob os t�tulos IPI - Valores Fiscais e Opera��es sem D�bito do Imposto:
0437#STR0438#ALL#a) coluna 'Isenta ou N�o Tributada': o valor da opera��o, quando se tratar de mercadoria cuja sa�da tiver sido beneficiada com isen��o do IPI ou amparada por imunidade ou n�o-incid�ncia, bem como, ocorrendo a hip�tese, o valor da parcela correspondente � redu��o da base de c�lculo
0438#STR0439#ALL#b) coluna 'Outras': o valor da opera��o, deduzida a parcela do IPI, se consignada no documento fiscal, quando se tratar de mercadoria cuja sa�da do estabelecimento tiver sido beneficiada com suspens�o do recolhimento daquele imposto.
0439#STR0440#ALL#RESOLU��O N�0006/2015 � GSEFAZ do AM
0440#STR0441#ALL#Art. 3� Na hip�tese de devolu��o de mercadoria em virtude de troca, inadimplemento do comprador ou desfazimento do neg�cio, o estabelecimento emissor de NFC-e que
0441#STR0442#ALL#a receber de pessoa f�sica ou jur�dica considerada n�o contribuinte ou n�o obrigada � emiss�o de Nota Fiscal, dever� emitir NF-e modelo 55, para documentar a entrada.
0442#STR0443#ALL#� 1� A NF-e modelo 55 emitida para atender ao caput deste artigo dever� destacar:
0443#STR0444#ALL#III - no campo Informa��es Adicionais de Interesse do Fisco - infAdFisco, informar o motivo da devolu��o, fazendo constar nome, endere�o, n�mero do CPF ou CNPJ do consumidor;
0444#STR0445#ALL#PI - Decreto N�15.581, Publicado no DOE N�055 de 24/03/2014
0445#STR0446#ALL#Adicional de al�quota do AMPARA/RS. Criado pela Lei n� 14.742/15
0446#STR0447#ALL#Atingido o valor m�ximo permitido para venda com NFC-e:
0447#STR0448#ALL#Atingido o valor m�ximo permitido para venda com NFC-e quando o cliente n�o � identificado na venda:
0448#STR0449#ALL#ES - PORTARIA N.� 01-R, DE 08 DE JANEIRO DE 2016
0449#STR0450#ALL#CE - DECRETO N�31.922, de 11 de abril de 2016
0450#STR0451#ALL#GO - DECRETO N� 8.231, de 12 de Agosto de 2014
0451#STR0452#ALL#AL - DECRETO N� 43.606, de 1� de Setembro de 2015
0452#STR0453#ALL#PE - PORTARIA SF N� 180, DE 06.11.2014
0453#STR0454#ALL#MS - DECRETO N� 14.308, de 17 de novembro de 2015
0454#STR0455#ALL#DOA��O - MOVIMENTO ARREDONDAR
0455#STR0456#ALL#CNPJ 14.416.996/0001-25
0456#STR0457#ALL#www.arredondar.org.br
0457#STR0458#ALL#C O M P R O V A N T E
0458#STR0459#ALL#D E D O A C A O
0459#STR0460#ALL#Cliente :
0460#STR0461#ALL#CNPJ/CPF:
0461#STR0462#ALL#Doc :
0462#STR0463#ALL#Data :
0463#STR0464#ALL#Valor
0464#STR0465#ALL#Conting�ncia Offline n�o permitida. As conting�ncias permitidas s�o: CF-e/SAT ou EPEC NFC-e.
0465#STR0466#ALL#Utilize uma Esta��o configurada para emiss�o do CF-e SAT
0466#STR0467#ALL#Atingido o valor m�ximo permitido para venda com SAT:
0467#STR0468#ALL#Vendas com valor maior que
0468#STR0469#ALL#� necess�rio utilizar NFC-e.
0469#STR0470#ALL#N�o � permitido emiss�o de NF para um Cliente Padr�o
0470#STR0471#ALL#AP - DECRETO N� 2970 DE 18.08.2016
0471#STR0472#ALL#Se dado um desconto de modo que o valor n�o exceda R$
0472#STR0473#ALL#, a venda poder� ser finalizada.
0473#STR0474#ALL#TO - Decreto Estadual 5.265, de 30.06.2015
0474#STR0475#ALL#RJ - Mapa Resumo Artigo 33� do Livro VIII do RICMS/00.
0475#STR0476#ALL#DF - Mapa Resumo Art. 26.
0476#STR0477#ALL#MG -Observar que em MG n�o existe transmiss�o de arquivos do PAF-ECF, consequentemente n�o existe a URL solicitada
0477#STR0478#ALL#CE-O estado do Cear� n�o obriga o envio do XML da Redu��o Z das empresas que trabalham com ECF
0478#STR0479#ALL#N�o obrigatoriedade e/ou n�o exist�ncia do Envio de XML de Redu�ao Z/Estoque pela SEFAZ deste Estado
0479#STR0480#ALL#Envio de XML desobrigado e/ou inexist�ncia de URL de transmiss�o
0480#STR0481#ALL#SC - O Estado de Santa Catarina n�o obriga o envio do XML da Redu��o Z, essa desobriga��o � avaliada pelo c�digos da Classifica��o Nacional de Atividades Econ�micas (CNAE)
0481#STR0482#ALL#Estados aonde o PAF n�o � obrigat�rio, n�o considerar a obrigatoriedade do envio do XML, caso necess�rio ative o par�metro MV_LJPENXM e as configura�oes de WebService
0482#STR0483#ALL#SP - COMUNICADO CAT N� 52, de 15-10-2001
0483#STR0484#ALL#1 - nos termos do artigo 135, � 2� do RICMS, aprovado pelo Decreto 45.490, de 30-11-00, al�m da regular emiss�o do cupom fiscal, � obrigat�ria a emiss�o da Nota Fiscal, modelo 1 ou 1-A, quando esse documento for solicitado pelo adquirente da mercadoria;
0484#STR0485#ALL#2 - essa Nota Fiscal dever� ser emitida com destaque de ICMS, se a opera��o for tributada, mas ser� escriturada no livro Registro de Sa�das apenas na coluna 'Observa��es', conforme determinado no citado artigo;
0485#STR0486#ALL#3 - fica, portanto, sem efeito o Comunicado CAT-43, de 22-8-01.
0486#STR0487#ALL# Fonte: http://www.normasbrasil.com.br/norma/comunicado-52-2001-sp_166524.html
0487#STR0488#ALL#Manual da Nota Fiscal de Consumidor Eletr�nica � NFC-e
0488#STR0489#ALL#� vedada a emiss�o da NFC-e, nas opera��es com valor igual ou superior a R$ 200.000,00 (Duzentos mil reais), sendo obrigat�ria a emiss�o da NF-e.
0489#STR0490#ALL#Fonte: https://www.sefaz.pe.gov.br/Servicos/Nota-Fiscal-de-Consumidor-Eletronica/PublishingImages/Paginas/Guias-e-Procedimentos/Manual%20da%20Nota%20Fiscal%20de%20Consumidor%20Eletr%C3%B4nica%20-%20vs%202.pdf
0490#STR0491#ALL#Se dado um desconto de modo que o valor n�o exceda R$ 199.999,99, o Cupom Fiscal poder� ser finalizado.
0491#STR0492#ALL#O valor deste item lan�ado far� com que o valor total da venda ultrapasse o total permitido por legisla��o.
LOJA950_PT-PT.TRES
0001#STR0001#ALL#Es - Decreto 1.090-r/2002 - Art.657, Inciso Xvi A E B
0002#STR0002#ALL#Ma - Decreto 19.140/2002 - Art.88, Inciso Xvi A E B
0003#STR0003#ALL#Mg - Port.3492/2002 - Art.115, Inciso Xvi A E B
0004#STR0004#ALL#Sc - Regulamento Icms - Art.94, Inciso Xvi A E B
0005#STR0005#ALL#Ba - port.53/2005 - anexo �nico, item 2.11
0006#STR0006#ALL#Conven��o Icms 85/01 - Cl�usula Octog�sima Sexta, Inciso Xvi A E B
0007#STR0007#ALL#- n�o possuir "menus" de configura��o que possibilitem a desativa ��o do ecf
0008#STR0008#ALL#- n�o possuir ecr� de acesso ao utilizador, que possibilite configurar o ecf a ser utilizado, excepto quanto � porta de comunica��o
0009#STR0009#ALL#Uma Vez Configurada A Instala��o, N�o � Permitido Alterar Os Dados De Impressora Fiscal.
0010#STR0010#ALL#Es - Decreto 1.090-r/2002 - Art.657, Inciso V
0011#STR0011#ALL#Ma - Decreto 19.140/2002 - Art.88, Inciso V
0012#STR0012#ALL#Mg - Port.3492/2002 - Art.115, Inciso Vi
0013#STR0013#ALL#Sc - Regulamento Icms - Art.94, Inciso V
0014#STR0014#ALL#Conven��o Icms 85/01 - Cl�usula Octog�sima Sexta, Inciso V
0015#STR0015#ALL#- n�o aceitar valor negativo ou nulo nos campos:
0016#STR0016#ALL#A) valor unit�rio da mercadoria ou do servi�o;
0017#STR0017#ALL#Registar um pre�o para o artigo.
0018#STR0018#ALL#Es - Decreto 1.090-r/2002 - Art.657, Inciso Xi
0019#STR0019#ALL#Ma - Decreto 19.140/2002 - Art.88, Inciso Xi
0020#STR0020#ALL#Mg - Port.3492/2002 - Art.115, Inciso Xiii
0021#STR0021#ALL#Sc - Regulamento Icms - Art.94, Inciso Xi
0022#STR0022#ALL#Ba - port.53/2005 - anexo �nico, item 2.7
0023#STR0023#ALL#Conven��o Icms 85/01 - Cl�usula Octog�sima Sexta, Inciso Xi
0024#STR0024#ALL#Manter a data e a hora do computador e do registo do movimento sincronizadas com a data e a hora
0026#STR0026#ALL#No ecf at� ao ajuste
0027#STR0027#ALL#A diferen�a entre a hora do computador e a do ecf n�o pode ultrapassar 15 minutos.
0028#STR0028#ALL#O pagamento deve ser concomitante
0029#STR0029#ALL#Mg - port.3492/2002 - art.115, par�grafo 3� - item 2
0030#STR0030#ALL#O contribuinte utilizador poder� ter acesso ao campo destinado ao valor unit�rio da mercadoria ou do servi�o,
0031#STR0031#ALL# desde que a diferen�a ente o valor apreendido da tabela (de precos) e o valor digitado
0032#STR0032#ALL#Seja considerada, conforme o caso, como desconto ou acr�scimo, devendo ser enviado ao ecf o comando
0033#STR0033#ALL#Exigido pelo seu software b�sico para o registo do desconto ou do acr�scimo no documento fiscal.
0034#STR0034#ALL#N�o � Permitido Alterar O Pre�o Do Artigo Sem Enviar O Comando De Acr�scimo Ou Desconto Para O Ecf.
0035#STR0035#ALL#Para alterar o pre�o, utilizar desconto ou acr�scimo.
0036#STR0036#ALL#Ma - decreto 19.140/2002 - art.93, par�grafo 1�
0037#STR0037#ALL#Mg - port.3492/2002 - art.115, par�grafo 5�
0038#STR0038#ALL#Na hipot�se da contesta��o iii do artigo 68, para a anula��o de opera��o ou presta��o j� registada
0039#STR0039#ALL#Pelo programa aplicativo e para o qual ainda n�o tenha sido emitido o documento fiscal, o programa
0040#STR0040#ALL#Dever� obrigatoriamente comandar a sua emiss�o e, imediatamente, a emiss�o da anula��o.
0041#STR0041#ALL#No caso de anula��o de or�amento, o sistema imprime o cart�o de contribuinte, a anula��o e apaga o or�amento da base de dados.
0042#STR0042#ALL#Am - Gsefaz 001/06. Cap�tulo V - Sec��o I
0043#STR0043#ALL# nenhum or�amento poder� ser eliminado da base de dados.
0045#STR0045#ALL#Nalgumas situa��es, o ecf n�o permite efectuar descontos sobre o servi�o,
0046#STR0046#ALL#Foi necess�rio bloquear essa opera��o.
0047#STR0047#ALL#C�digo do artigo preenchido com zeros(0) � esquerda
0048#STR0048#ALL#Consultar Iob
0049#STR0049#ALL#Na cria��o de facturas para a constitui��o federal, considerar a zero apenas os impostos
0050#STR0050#ALL#Na cria��o de facturas para a constitui��o federal, s�o considerados a zero apenas os impostos
0051#STR0051#ALL#1. autorizada a impress�o, em equipamento n�o fiscal, do documento auxiliar de venda - or�amento
0052#STR0052#ALL#Desde que:
0053#STR0053#ALL#A) seja emitido em papel de tamanho n�o inferior a 240 x 180 mm, com numera��o sequencial �nica
0054#STR0054#ALL#nO formato nnn.nnn/xx, onde "n" ser� o n�mero do or�amento e "x" o n�mero do terminal que gerou a
0055#STR0055#ALL#Informa��o, reiniciada a numera��o quando atingir o limite.
0057#STR0057#ALL#N�o � permitido enviar comando de desconto junto com o registo de item
0058#STR0058#ALL#Tratamento Nas Formas De Pagamento Espec�ficas - Concomit�ncia.
0059#STR0059#ALL#Impress�o concomitante do desconto no total.
0060#STR0060#ALL#Introduza um pre�o para o artigo.
0061#STR0061#ALL#Mt - decreto 903 (15/07/2003)
0062#STR0062#ALL#- icms com 0,01% ser� lan�ado na coluna outros
0063#STR0063#ALL#Mg - Port.3492/2002 - Art.68, Inciso I
0064#STR0064#ALL#- n�o v�lido como documento fiscal
0065#STR0065#ALL#Pi - Decreto 9.513/96 - Art.38
0066#STR0066#ALL#- impress�o de cf na colunas respectivas � esp�cie
0067#STR0067#ALL# Sp - Artigo 251 Do Ricms
0068#STR0068#ALL# Pr - Artigo 309 Do Ricms
0069#STR0069#ALL# Mg - Anexo Xvi Artigo 18 Do Regulamento De Imcs
0070#STR0070#ALL#- Artigo 251 - Obrigat�rio A Utiliza��o De Equipamento Emissor De Factura
0071#STR0071#ALL#- ecf por estabelecimento que efectue a opera��o com mercadoria ou presta��o
0074#STR0074#ALL# (lei 6.374/89, art. 67, � 1; acordo de 15-12-70, art. 50, par�grafo 1 e par�grafo 3
0075#STR0075#ALL#, na redac��o do ajuste sinief-10/99; acordo ecf-1/98, cl�usulas primeira e terceira,
0076#STR0076#ALL# Com Altera��o Dos Acordos Ecf-2/98, Ecf-6/99 E Ecf-1/00).
0077#STR0077#ALL#� 3� par�grafo - a obrigatoriedade prevista neste artigo n�o se aplica:
0079#STR0079#ALL#a) que realize venda de veiculo sujeito a licenciamento por orgao oficial;
0080#STR0080#ALL#b) de concessionaria ou permissionaria de servi�o publico relacionado com fornecimento de
0081#STR0081#ALL#Energia el�crica, fornecimento de g�s canalizado ou distribui��o de �gua;
0082#STR0082#ALL#c) prestador de servi�o de comunica��o e de transporte de carga e de valor;
0083#STR0083#ALL#d) que se utilize de factura emitida por sistema eletronico de processamento de dados;
0084#STR0084#ALL#e) utilizador de sistema eletronico de processamento de dados, para emiss�o de bilhete de
0085#STR0085#ALL# passagem nas prestac��is de servi�os de transporte
0086#STR0086#ALL# interconcelhio, interestatal e internacional de passageiros (conven��o ecf-2/04).
0087#STR0087#ALL#(Acrescentada a al�nea "e" pelo inciso ii do art. 2�par�grafo do decreto 48.739 de
0088#STR0088#ALL# 21-06-2004 doe 22-06-2004; efeitos a partir de 1 par�grafo-05-2004)
0089#STR0089#ALL#2 - ao contribuinte que tenha auferido receita bruta no exercicio imediatamente anterior de ate
0090#STR0090#ALL# � 120.000,00 (cento e vinte mil euros), observado o disposto nos nrs. 1� e 2� do artigo 252;
0093#STR0093#ALL#b) por farmacia de manipula��o.
0094#STR0094#ALL#A Factura Da Sigaloja S� Pode Ser Emitida Nos Seguintes Casos: Cliente Pessoa Colectiva,
0095#STR0095#ALL#Fora do estado de cobran�a da loja e diferente do cliente padr�o
0096#STR0096#ALL#Inciso xvi - anexo 9 - regime icms 01 - Santa Catarina
0097#STR0097#ALL#- o valor da venda bruta deve ser validada a cada cart�o de contribuinte
0098#STR0098#ALL#Inciso xviii - anexo 9 - regime icms 01 - Santa Catarina
0099#STR0099#ALL#- emitir automaticamente a leitura da mem�ria fiscal, imediatamente ap�s a emiss�o da primeira
0100#STR0100#ALL# redu��o z do m�s, referente ao per�odo integral do m�s imediatamente anterior.
0101#STR0101#ALL#Am - gsefaz 001/06. - subsec��o x - art. 102
0103#STR0103#ALL# conjuntamente com o comando enviado para registo no dispositivo utilizado para visualiza��o pelo operador do
0104#STR0104#ALL# ecf e pelo comprador da mercadoria ou utilizador do servi�o, ressalvado o disposto no art. 51;
0105#STR0105#ALL# b) desconto sobre o valor total do cart�o
0106#STR0106#ALL#Am - gsefaz 001/06. - subsec��o x - art. 102
0107#STR0107#ALL#Es - subsec��o ii - art. 657
0108#STR0108#ALL# am - xviii - garantir que ser� utilizado com ecf, nos termos do disposto na sec��o
0109#STR0109#ALL# i deste cap�tulo, adoptando os seguintes procedimentos:
0110#STR0110#ALL#d) o programa aplicativo fiscal dever�, ao liberar acesso � tela de registro
0111#STR0111#ALL# de venda e ao enviar comando para abertura de documento no ecf, conferir o
0112#STR0112#ALL# n�mero de fabrico do ecf, ligado neste momento, com o n�mero
0113#STR0113#ALL# codificado no ficheiro auxiliar mencionado na al�nea da ocorr�ncia e impedir o
0114#STR0114#ALL# funcionamento da aplica��o, caso n�o haja coincid�ncia, excepto para as
0117#STR0117#ALL#Es - xvi - grarantir que ser� utilizado com ecf, nos termos do disposto no
0118#STR0118#ALL# cap�tulo ii, deste t�tulo, adoptando os seguintes procedimentos: (alterado pelo
0119#STR0119#ALL# decreto n� 1.555-r, de 17 de Outubro de 2005. doe: 18.10.2005
0121#STR0121#ALL# registo de venda e ao enviar o comando para abertura do documento ao ecf,
0123#STR0123#ALL# com o n�mero criptografado no arquivo auxiliar mencionado na alinea c e
0124#STR0124#ALL# impedir o funcionamento do aplicativo, caso n�o haja coincidencia, exceto
0125#STR0125#ALL# para as fun��es de consulta; (alterado pelo decreto n� 1.555-r de 17 de
0126#STR0126#ALL# Outubro de 2005. doe: 18.10.2005
0127#STR0127#ALL#N�mero de s�rie do ecf diferente
0128#STR0128#ALL#Gsefaz 0001/2006, Cap�tulo V - Das Disposi��es Relativas Aos Contribuintes Utilizadores De Ecf
0129#STR0129#ALL#� 5� aquelas pre-vendas criadas e n�o finalizadas com a respectiva
0130#STR0130#ALL#Emiss�o do cart�o de contribuinte dever�o, ao final do dia, ser anuladas com
0131#STR0131#ALL#A Emiss�o Do Cart�o De Contribuinte; Anula��o No Ecf.
0132#STR0132#ALL#Na emiss�o da redu��o z, � necess�rio anular todos os or�amentos pendentes.
0133#STR0133#ALL#N�o pode ser enviado o cart�o de n�o contribuinte associado � impress�o de reserva
0136#STR0136#ALL#Obrigatoriedade Da Utiliza��o De Ecf Por Cada Contribuinte Que Possua Autoriza��o Para A Emiss�o De Documentos Fiscais Por Processamento Electr�nico De Dados - Aidf
0137#STR0137#ALL#Conven��o ecf 01/98
0138#STR0138#ALL#Cl�usula primeira: os estabelecimentos que exer�am a actividade de venda ou
0139#STR0139#ALL#Revenda de mercadorias ou bens, ou de presta��o de servi�os, em que o
0140#STR0140#ALL#Comprador ou benefici�rio seja pessoa singular ou colectiva n�o contribuinte do
0141#STR0141#ALL#Imposto estatal, est�o obrigados � utiliza��o de equipamento emissor de cart�o
0142#STR0142#ALL#De Contribuinte - Ecf.
0143#STR0143#ALL#� 2�: somente ser� permitida a emiss�o de documento fiscal por qualquer
0144#STR0144#ALL#Outro meio, inclusive o manual, por raz�es de for�a maior ou caso fortuito,
0145#STR0145#ALL#Tais como falta de energia el�ctrica, quebra ou furto do equipamento, e nas
0146#STR0146#ALL#Condi��es previstas na conven��o sinief s/n� de 15 de Dezembro de 1970,
0147#STR0147#ALL#Devendo o utilizador anotar o motivo no livro de registo de utiliza��o de
0148#STR0148#ALL#Documentos fiscais e termos de ocorr�ncia (rudfto), modelo 6.
0150#STR0150#ALL#A emiss�o de documento fiscal por outro meio por raz�es de for�a maior ou
0151#STR0151#ALL#Caso fortuito, tais como falta de energia, quebra ou furto do equipamento
0152#STR0152#ALL#E nas condi��es previstas na conven��o sinief sn/70, art. 50, transcritas
0153#STR0153#ALL#A seguir:
0154#STR0154#ALL#1- quando o comprador esteja inscrito no registo de contribuintes, ser�
0155#STR0155#ALL#Emitida factura modelo 1 ou 1a;
0156#STR0156#ALL#2 - opera��es realizadas pelo estabelecimento que venda ve�culos
0157#STR0157#ALL#Sujeitos a licenciamento atrav�s de organismo oficial;
0159#STR0159#ALL#4 - opera��es realizadas por concession�rias ou autorizadoras de
0160#STR0160#ALL#Servi�o p�blico, relacionadas com o fornecimento de energia, fornecimento
0161#STR0161#ALL#De g�s canalizado e distribui��o de �gua;
0162#STR0162#ALL#5 - ao crit�rio das unidades federadas:
0164#STR0164#ALL# com receita bruta anual at� � 120.000,00 (cento e vinte mil euros),
0165#STR0165#ALL# sem estabelecimento fixo ou permanente, que leva o seu stock de
0166#STR0166#ALL# mercadorias, com ou sem utiliza��o de ve�culo, que exer�a actividade
0167#STR0167#ALL# comercial na condi��o de vendedor em barraca, ambulante, feirante,
0169#STR0169#ALL# b) contribuinte que utilize a factura modelo 1 ou 1-a, emitida
0170#STR0170#ALL# por sistema electr�nico de processamento de dados, nos termos de
0171#STR0171#ALL# conven��o espec�fica sobre a mat�ria.
0172#STR0172#ALL#Autoriza��o de n�o obrigatoriedade de ecf pr�ximo do prazo de expirar
0173#STR0173#ALL#Distritos onde ocorre a exig�ncia:
0176#STR0176#ALL#Acesso
0177#STR0177#ALL#Ajuda
0180#STR0180#ALL#Descri��o da regra
0181#STR0182#ALL#Verificar o nr.de contribuinte do registo do cliente seleccionado, pois o mesmo est� vazio
0183#STR0184#ALL#Verificar o nr.de contribuinte do registo do cliente seleccionado, pois o mesmo n�o � v�lido
0184#STR0185#ALL#Para concluir uma venda, � necess�rio que o utilizador tenha permiss�o para utilizar impressora fiscal.
0185#STR0186#ALL#Para utiliza��o de impressora n�o fiscal no recebimento de t�tulos, o prazo expira em
0186#STR0187#ALL#Dia(s).
0188#STR0189#ALL#Ce - cla�sula 79 do conv�nio 85/01
0190#STR0191#ALL# e feita diretamente no livro registo de saida, devendo, na coluna observacoes, ser lancado
0191#STR0192#ALL# o n�mero do contador de redu��o z.
0192#STR0193#ALL#Sp - portaria cat- 52, de 6-6-2007 e portaria cat-85, de 04 setembro de 2007
0193#STR0194#ALL#Estabelece disciplina relativa ao registo electr�nico de documento fiscal - redf e
0194#STR0195#ALL#Disp�e sobre a cria��o e guarda de ficheiro digital por contribuinte utilizador de equipamento emissor de factura - ecf
0195#STR0196#ALL#Rr - Decreto 5898 - Art.458, Inciso Xvi A E B
0196#STR0197#ALL#Rr - Decreto 5898 - Art.458, Inciso Xi
0197#STR0198#ALL#Rr - Decreto 5898 - Art.457
0198#STR0199#ALL#Rr - Decreto 5898 - Art.458, Inciso V Item A
0199#STR0200#ALL#Rr - Decreto 5898 - Art. 458 Inciso Xvi Item D
0200#STR0201#ALL#Sc - Sec��o Iii Art. 94 Inciso Xvi Item C
0201#STR0202#ALL#Ma - Decreto 19.886/03, Inciso Xvi Item C E D
0202#STR0203#ALL#Ma - Decreto 19.886/03 - Art. 91, Inciso Iii
0203#STR0204#ALL#Rj - Decreto 27.427, Livro Viii, Art. 100, Inciso V
0204#STR0205#ALL#Rj - Decreto 27.427, Livro Viii, Art. 100, Inciso Xi
0205#STR0206#ALL#Rj - decreto 27.427, livro viii, art. 100, inciso xvi item 1 e 2
0206#STR0207#ALL#Rj - decreto 27.427, livro viii, art. 100, inciso xvi item 3 e 4
0207#STR0208#ALL#Pr - Npf 004/2002, Art. 93 Inciso V Item A
0208#STR0209#ALL#Pr - Npf 004/2002, Art. 93 Inciso Xi
0209#STR0210#ALL#Pr - Npf 004/2002 Art. 93 Inciso Xvi Item A E B
0210#STR0211#ALL#Pr - Npf 004/2002 Art. 93 Inciso Xvi Item C E D
0211#STR0212#ALL#Pa - Acordo Icms 85/01 - Clausula 86 Inciso Xvi Item C E D
0212#STR0213#ALL#Nr. De Contribuinte - Conven��o Icms 85/01 - Cl�usula 86 Inciso Xvi Itens C E D
0213#STR0214#ALL#Com�rcio Electr�nico - Conven��o Icms 85/01 - Cl�usula 86 Inciso Xvi Itens C E D
0214#STR0215#ALL#Verifica��o da data/hora no registo do item.
0215#STR0216#ALL#MG - AUTORIZADA A VENDA N�O CONCOMITANTE
0216#STR0217#ALL#MG - Anexo I da Portaria 18/05 - Emiss�o do DAV
0217#STR0218#ALL#Ao utilizador de ECF-PDV ou ECF-IF, interligado ao computador, poder� ser autorizado o uso de
0218#STR0219#ALL#equipamento impressor n�o fiscal para impress�o de DAV conforme modelo constante do Anexo I
0219#STR0220#ALL#da Portaria 18/05.
0220#STR0221#ALL#Ap�s opera��o de recebimento n�o fiscal, � necess�rio a impress�o do Relat�rio Gerencial
0221#STR0222#ALL#e n�o o CDC.
0225#STR0226#ALL#Processamento Electr�nico de Dados (PED) e emiss�o de leituras fiscais
0226#STR0227#ALL#Ap�s a Redu��o Z, n�o � poss�vel realizar opera��es com documento fiscal
0228#STR0229#ALL#Pr�-venda a opera��o de registo, sem a impress�o de documento que descreva os itens registrados.
0229#STR0230#ALL#Na pr�-venda, n�o � permitida a impress�o de or�amentos.
0230#STR0231#ALL#AM - a legisla��o exige que seja diferenciado o or�amento tipo DAV e Pr�-venda e suas respectivas numera��es.
0231#STR0232#ALL#A legisla��o exige que no cupom fiscal seja impresso o c�digo EAN.
0232#STR0233#ALL#Para a impress�o do elem.no cupom, � necess�rio o cadastro do c�digo de barras
0233#STR0234#ALL#AM - a legisla��o exige que n�o seja impresso o n�mero do or�amento no rodap� do cupom fiscal na venda concomitante.
0234#STR0235#ALL#AM - s� � pemitida uma forma de desconto por venda.
0235#STR0236#ALL#S� � permitido desconto no elem.ou desconto no total da venda
0239#STR0240#ALL#GO - Art. 183. Emitir factura que compreenda mais de um tal�o fiscal
0242#STR0243#ALL#GO - Art. 126 para comercializa��o de vacinas para estabelecimento revendedor de artigos de uso veterin�rio fica obrigado a adotar subs�rie distinta de factura para este artigo.
0243#STR0244#ALL#SC(Joinville)- Decreto nr. 15.007, de 25 de novembro de 2008
0244#STR0245#ALL#IX - disponibilizar tela para consulta de pre�o, somente por elemento individualmente ou
0246#STR0247#ALL#XIV - na tela de registo de venda, admite-se somente como par�metros de entradas o c�digo ou adescri��o;
0250#STR0251#ALL#Octog�sima sexta Cl�usula do Conv�nio 85/01:
0252#STR0253#ALL#Lei Distrital n� 13.747, de 7 de outubro de 2009 do Governo do Estado de S�o Paulo
0254#STR0255#ALL#Art. 1.� O inciso XI do art. 50 do Livro VIII do Regulamento do ICMS (RICMS/00) aprovado pelo Decreto n� 27.427/00, de 17 de novembro de 2000, passa a vigorar com a seguinte reda��o:
0257#STR0258#ALL#1 - o valor total do ICMS devido na opera��o ou presta��o, isto �, o somat�rio dos valores do imposto incidente em cada elemento do Cup�o Fiscal;
0258#STR0259#ALL#2 - a express�o: V�LIDO PARA O CUP�o MANIA .
0261#STR0262#ALL#Par�grafo �nico - A obrigatoriedade prevista no elemento 2 do inciso XI do caput deste artigo somente se aplica aos Cup�es Fiscais emitidos por equipamento Emissor de Cup�o Fiscal (ECF) com Mem�ria de Fita-detalhe (MFD) ou pertencente a estabelecimento obrigado � transmiss�o do registro tipo 60 I: item do documento fiscal emitido pelo ECF, de acordo com legisla��o espec�fica.
0263#STR0264#ALL#RICMS/CE -Decreto Distrital n� 24.569 de 31/07/1997 D.O.E.:04/08/1997
0264#STR0265#ALL#Art. 675. Nas opera��es com partes e pe�as substiti�das, em virtude de garantia, por fabricantes
0265#STR0266#ALL#ou por oficinas credenciadas ou autorizadas; observa as disposi��o desta subsec��o
0266#STR0267#ALL#RICMS/BA - Decreto Distrital n� 6.284 de 14/03/1997 D.O.E.: 16/06/1997
0268#STR0269#ALL#servi�os a n�o-contribuites desse imposto dever�o utilizar equipamento Emissor de Cup�o
0275#STR0276#ALL#"� 3� - Os documentos referidos neste artigo, excepto os previstos nos incisos III, XXII, XXIII e XXV, obedecer�o aos modelos contidos no Anexo/Modelos." (NR);
0277#STR0278#ALL#"Artigo 135 - O Cup�o Fiscal ser� emitido por meio de Equipamento Emissor de Cup�o Fiscal - ECF, nas vendas � vista � pessoa singular ou colectiva n�o-contribuinte do imposto, em que a mercadoria for retirada ou consumida no pr�prio estabelecimento pelo comprador (Lei 6.374/89, art. 67, � 1�, Conv�nio SINIEF de 15-12-70, art. 50, na reda��o do Ajuste SINIEF-10/99):" (NR).
0280#STR0281#ALL#XXV - Documento Auxiliar do Conhecimento de Transporte Electr�nico - DACTE (Ajuste SINIEF- 9/07)." (NR);
0282#STR0283#ALL#"� 7� - Fica vedada a emiss�o de Cup�o Fiscal nas opera��es com valores superiores a R$ 10.000,00 (dez mil reais), hip�tese em que dever� ser emitida Factura, modelo 1 ou 1-A, ou Factura Electr�nica - F-e, modelo 55." (NR).
0286#STR0287#ALL#Atingido limite de R$ 10.000,00 no cup�o fiscal.
0287#STR0288#ALL#Se dado um desconto de modo que o valor n�o exceda R$ 10.000,00, o cup�o fiscal poder� ser finalizado.
0289#STR0290#ALL#O sistema finalizar� esta venda em Factura.
0290#STR0291#ALL#� necess�rio emitir uma Factura modelo 1 ou 1-A, ou Factura Electr�nica - F-e, modelo 55.
0291#STR0292#ALL#Roteiro de An�lise Funcional de Programa Aplica��o Fiscal Vers�o 1.4 - junho/2010.
0294#STR0295#ALL#admitindo-se a utiliza��o de mais de uma tabela, desde que haja recurso para seleccionar a tabela ser utilizada.
0295#STR0296#ALL#Decreto Nr 2.870, de 27 de Agosto de 2001 do Estado de Santa Catarina.
0296#STR0297#ALL#Art. 123. As prerrogativas para uso de ECF n�o vedam a emiss�o de Factura, modelo 1 ou 1-A, em fun��o da natureza da opera��o.
0297#STR0298#ALL#�1 A opera��o de venda registada por factura dever� ser registada no ECF, hip�tese em que:
0298#STR0299#ALL#I - ser�o anotados nas vias da factura emitida os n�meros de ordem do Cup�o Fiscal e do ECF;
0299#STR0300#ALL#II - ser�o indicados na coluna Observa��es do livro Registo de Sa�das apenas o n�mero e a s�rie da factura;
0300#STR0301#ALL#III - ser� o Cup�o Fiscal anexado � via fixa da factura emitida.
0302#STR0303#ALL#Decreto No 3.706/2010, a produzir efeitos desde 17/06/2010, fica regulamentada a utiliza��o dos CFOPs 5.929 e 6.929
0303#STR0304#ALL#na emiss�o das facturas pelo contribuinte obrigado ao uso do ECF, quando o adquirente da mercadoria for pessoa singular ou colectiva n�o contribuinte do ICMS.
0305#STR0306#ALL#I- a Factura, a Factura Electr�nica (F-e) ou o DANFE, quando for o caso, dever� conter os n�meros de ordem do Cup�o Fiscal, do n�mero de fabrica��o do ECF e o C�digo Fiscal de Opera��es e Presta��es(CFOP) 5.929 ou 6.929, vedado o destaque do imposto;
0306#STR0307#ALL#II- o Cup�o Fiscal devera ser anexado � via fixa da Factura emitida ou a c�pia do DANFE quando for ocaso e, tratando-se de opera��es com combust�veis, lubrificantes e pe�as de ve�culos automotores, conterem a placa do ve�culo;
0307#STR0308#ALL#Par�grafo �nico -- A Factura e a Factura Electr�nica(F-e) emitidas nos termos deste artigo n�o geram direito a cr�dito do imposto.
0310#STR0311#ALL#Art. 224. Com base na redu��o Z emitida pelo ECF, as opera��es ou presta��es devem ser registadas, diariamente, em Mapa Resumo ECF, conforme modelo constante do Ap�ndice XVIII.
0315#STR0316#ALL#De acordo com o par�grafo �nico do art. 29, do Anexo 9 do RICMS/SC, em Santa Catarina o DAV deve ser impresso no ECF.
0316#STR0317#ALL#Art. 1� O Anexo I do ACTO COTEPE ICMS 6/08, de 14 de abril de 2008,fica acrescido do seguinte requisito:
0317#STR0318#ALL#A crit�rio da unidade federada, mediante parametriza��o, o PAF-ECF deve comandar a impress�o no Cup�o Fiscal de c�digo composto por informa��es relativas ao respectivo Cup�o Fiscal, observando-se que:
0318#STR0319#ALL#Para o PAF-ECF utilizado por estabelecimento situado no Estado de Minas Gerais, o c�digo deve ser precedido da express�o 'MINAS LEGAL:' em caixa alta e deve obedecer ao formato 99999999999999espacoddmmaaaaespaco8888888, onde:
0319#STR0320#ALL#'99999999' representa o n�mero do n�cleo do No. Contribuinte do usu�rio do ECF, impresso no cabe�alho do Cup�o Fiscal, considerando como n�cleo do No. Contribuinte os oito (8) primeiros d�gitos que o comp�e;
0320#STR0321#ALL#'ddmmaaaa' representa a data de emiss�o do Cup�o Fiscal impressa em seu cabe�alho
0321#STR0322#ALL#'8888888' representa o valor total do respectivo Cup�o Fiscal, sem as casas decimais (centavos) e sem zeros (0) � esquerda.
0325#STR0326#ALL#Decreto 43.437 de 25/01/2012 obriga todos os PAF-ECF dentro do estado do Rio de Janeiro a estarem com a vers�o que atenda os requisitos da vers�o 01.09 do Acto Cotepe
0328#STR0329#ALL#1. Define que o Cup�o Fiscal que documentar opera��o de venda realizada por estabelecimento que promova opera��es de com�rcio atacadista e retalhista dever� conter, tamb�m, o nome e o n�mero de inscri��o do destinat�rio no No. Contribuinte. (T�t. I, Cap. XV, 4.3.1.1.2 e 4.3.1.6)
0329#STR0330#ALL#GO - ANEXO XI DO EQUIPAMENTO EMISSOR DE CUP�O FISCAL - http://www.sefaz.go.gov.br/lte/lte_ver_40_3_htm/rcte/anexos/ANEXO_11_ECF.htm
0330#STR0331#ALL#Art. 179. O cup�o fiscal a ser entregue ao consumidor final, qualquer que seja o seu valor, deve conter, no m�nimo, as seguintes indica��es (Conv�nio ICMS 85/01, cl�usula trig�sima oitava): ... a) N�mero do Contribuinte ou do registo de pessoa f�sica; b) nome ; c) morada
0331#STR0332#ALL#Impress�o de No.Contribuinte, Nome e Morada do Cliente
0333#STR0334#ALL#PB - Acto COTEPE/ICMS n� 51, de 17.10.2012 - DOU de 19.10.2012 - http://www.fazenda.gov.br/confaz/
0337#STR0338#ALL#MT - Decreto Estadual No.1.657 de 11/03/2013
0338#STR0339#ALL#AC - Decreto Estadual No. 5.257 de 18/02/2013
0339#STR0340#ALL#SE - Decreto Estadual No. 29.108 de 04/03/2013
0342#STR0343#ALL#DF - Nota Legal: c�lculo do tributo a ser debitado por Cup�o Fiscal - http://www.fazenda.df.gov.br//aplicacoes/legislacao/legislacao/TelaSaidaDocumento.cfm?txtNumero=4159&txtAno=2008&txtTipo=5&txtParte=COMPILADO
0343#STR0344#ALL#DF - Nota Legal: c�lculo do tributo a ser debitado por Cup�o Fiscal
0344#STR0345#ALL#SC - Permitido Troco em Cart�o - Acto Cotepe ICMS 28, de 30 de Maio de 2012 - http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2012/AC028_12.htm
0346#STR0347#ALL# situado no Estado de Santa Catarina e cuja actividade seja o com�rcio retalhista de mercadorias em geral, com
0347#STR0348#ALL# predomin�ncia de produtos aliment�cios, admite-se, mediante parametriza��o, inacess�vel ao utilizador, que o
0351#STR0352#ALL# e identificada por seu No. Contribuinte, no ficheiro electr�nico a que se refere o item 17 do Requisito VII,
0352#STR0353#ALL# conforme layout estabelecido no Anexo IV.
0353#STR0354#ALL#Conforme previsto no Requisito XVII (Acto Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF, admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
LOJA950_RU.TRES
0001#STR0001#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph XVI A and B
0002#STR0002#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph XVI A and B
0003#STR0003#ALL#MG - Decree 3492/2002 - Art.115, Paragraph XVI A and B
0004#STR0004#ALL#SC - ICMS Rules - Art.94, Paragraph XVI A and B
0005#STR0005#ALL#BA - Decree 53/2005 - Sole Attachment, Item 2.11
0006#STR0006#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph XVI A and B
0007#STR0007#ALL#- There may be no configuration "menus" enabling ECF deactivation
0008#STR0008#ALL#- There may be no access screen to the user, enabling him to configure the ECF to be used, except referring to the communication port
0009#STR0009#ALL#Once the Station is configured, do not change data of the Fiscal Printer.
0010#STR0010#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph V
0011#STR0011#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph V
0012#STR0012#ALL#MG - Decree 3492/2002 - Art.115, Paragraph VI
0013#STR0013#ALL#SC - ICMS Rules - Art.94, Paragraph V
0014#STR0014#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph V
0015#STR0015#ALL#- Do not accept negative values in the fields:
0016#STR0016#ALL#a) unit amount of goods or services;
0017#STR0017#ALL#Register a price for the product.
0018#STR0018#ALL#ES - Decree 1.090-R/2002 - Art.657, Paragraph XI
0019#STR0019#ALL#MA - Decree 19.140/2002 - Art.88, Paragraph XI
0020#STR0020#ALL#MG - Decree 3492/2002 - Art.115, Paragraph XIII
0021#STR0021#ALL#SC - ICMS Rules - Art.94, Paragraph XI
0022#STR0022#ALL#BA - Decree 53/2005 - Sole attachment, Item 2.7
0023#STR0023#ALL#Agreement ICMS 85/01 - Eighty sixth Clause, Paragraph XI
0024#STR0024#ALL#Keep computer date and time and movement record sinchronized to date and time
0025#STR0025#ALL#of ECF, with a tolerance for 15 minutes for the hour, making operation records unable
0026#STR0026#ALL#in ECF up to the adjustment
0027#STR0027#ALL#The difference between date and time of the computer and the ECF cannot be more than 15 minutes.
0028#STR0028#ALL#the payment must occur at the same time
0029#STR0029#ALL#MG - Decree 3492/2002 - Art.115, Paragraph 3 - Item 2
0030#STR0030#ALL#The field destined to the unit value of goods or services can be accessed by the taxpayer
0031#STR0031#ALL#since the difference between the amount taken from the table (price list) and the amount informed
0032#STR0032#ALL#is considered, according to the situation, as a deduction or addition, to send to ECF
0033#STR0033#ALL#the command required by the basic software, for recording the deduction or additional in fiscal document.
0034#STR0034#ALL#Unable to change the product price without sending the addition command or deduction to ECF.
0035#STR0035#ALL#To change price, use deduction or addition.
0036#STR0036#ALL#MA - Decree 19.140/2002 - Art.93, Paragraph 1
0037#STR0037#ALL#MG - Decree 3492/2002 - Art.115, Paragraph 5
0038#STR0038#ALL#In case of Paragraph III, article 68, to cancel operation or service already registered
0039#STR0039#ALL#by the application program, to which the fiscal document was not generated, the program
0040#STR0040#ALL#must generate it, and then generate the cancellation
0041#STR0041#ALL#When canceling the budget, the system prints the fiscal voucher, the cancellation and deletes the budget from the basis.
0042#STR0042#ALL#AM - GSefaz 001/06. Chapter V - Section I
0043#STR0043#ALL#It cannot be deleted from any budget basis.
0044#STR0044#ALL#Keep all budgets in database.
0045#STR0045#ALL#In some situations, ECF does not allow to deduct on services,
0046#STR0046#ALL#it was necessary to block this operation.
0047#STR0047#ALL#Product code filled in with zero(0) at left
0048#STR0048#ALL#IOB Query
0049#STR0049#ALL#When generating NF to CF, zero taxes only
0050#STR0050#ALL#When generating NF to CF, zero taxes only
0051#STR0051#ALL#1. Authorized print, in non-fical equipament, of auxiliary sales document - budget
0052#STR0052#ALL#since:
0053#STR0053#ALL#a) Generated in paper with a size not lower than 240 X 180 mm, with unique sequence numbering
0054#STR0054#ALL#in nnn.nnn/xx format, where "n" is the budget number and "x" is the number of the terminal that generated
0055#STR0055#ALL#information, restarted the numbering when reaching limit.
0056#STR0056#ALL#Some states require a different numbering format for the budget.
0057#STR0057#ALL#Unable to send the deduction command with the item record
0058#STR0058#ALL#Treatment in specific payment methods - Concomitence.
0059#STR0059#ALL#Concomitant print of deduction in the total.
0060#STR0060#ALL#Enter a price for the product.
0061#STR0061#ALL#MT - Decree 903 (15/07/2003)
0062#STR0062#ALL#- ICMS with 0,01% will be posted in Other column
0063#STR0063#ALL#MG - Decree 3492/2002 - Art.68, Paragraph I
0064#STR0064#ALL#- Not valid as fiscal document
0065#STR0065#ALL#PI - Decree 9.513/96 - Art.38
0066#STR0066#ALL#- Print on CF in columns referring to species
0067#STR0067#ALL# SP - Article 251 from RICMS
0068#STR0068#ALL# PR - Article 309 from RICMS
0069#STR0069#ALL# MG - Attachment XVI article 18 of IMCS rule
0070#STR0070#ALL#- Article 251 - mandatory the use of Equipment Generator of Invoice
0071#STR0071#ALL#- ECF by establishment operating with goods or installments
0072#STR0072#ALL# of services in which the recipient or service taker is an individual
0073#STR0073#ALL# or a company non-payer of taxes
0074#STR0074#ALL# (Law 74/89, art. 67, � 1; Agreement of 15-12-70, art. 50, paragraph 1 and paragraph 3
0075#STR0075#ALL#, in review of Adjustmen SINIEF-10/99; Agreement ECF-1/98, first and third clauses,
0076#STR0076#ALL# with change of Agreements ECF-2/98, ECF-6/99 and ECF-1/00).
0077#STR0077#ALL#� 3 paragraph - Obligatoriness, in this article, is not applied to:
0078#STR0078#ALL# 1 - establishment:
0079#STR0079#ALL#a) selling vehicles subjected to licensing by an official institution;
0080#STR0080#ALL#b) public services dealer relating to supply of
0081#STR0081#ALL#electrical power, supply of pipeline gas or water distribution;
0082#STR0082#ALL#c) service render of communication and load and value transportation;
0083#STR0083#ALL#d) using Invoice generated by the electronic system of data processing;
0084#STR0084#ALL#e) user of electronic system of data processing to generate the Form of
0085#STR0085#ALL# Passage in transportation services rendering
0086#STR0086#ALL# intermunicipal, interstate and international of passengers (Agreement ECF-2/04).
0087#STR0087#ALL# (Added "e" by paragraph II of art. 2 paragraph of Decree 48.739 of
0088#STR0088#ALL# 21-06-2004 DOE 22-06-2004; effects from 1 paragraph -05-2004)
0089#STR0089#ALL#2 - to the taxpayer who earned gross income in the year right previously from to
0090#STR0090#ALL# R$ 120.000,00 (a hundred and twenty thousand reais), observing the disposed in �� 1� and 2� of article 252;
0091#STR0091#ALL#3 - to operations performed:
0092#STR0092#ALL#a) out of establishment;
0093#STR0093#ALL#b) by compoundind pharmacy.
0094#STR0094#ALL#The invoice by SIGALOJA can only be generated in the following situations: Company customer,
0095#STR0095#ALL#out of state of Unit collection and different from the standard customer
0096#STR0096#ALL#Paragraph XVI - Attachment 9 - ICMS 01 System - Santa Catarina
0097#STR0097#ALL#- The amount of gross sales must be validated at each fiscal voucher
0098#STR0098#ALL#Paragraph XVIII - Attachment 9 - ICMS System 01 - Santa Catarina
0099#STR0099#ALL#- Automatically generate the Fiscal Memory Reading, right after the first one is generated
0100#STR0100#ALL# Z reduction of the month, referring to the entire period of the previous month.
0101#STR0101#ALL#AM - GSefaz 001/06. - Subsection X - Art. 102
0102#STR0102#ALL# I - guide print in ECF, of the record referring to the sales of goods or service rendering,
0103#STR0103#ALL# at the same time as the command send for registration in the device used for view by the operator of
0104#STR0104#ALL# ECF and by the consumer acquiring, except the item in art. 51;
0105#STR0105#ALL# b) deduction on total voucher amount
0106#STR0106#ALL#AM - GSefaz 001/06. - Subsection X - Art. 102
0107#STR0107#ALL#ES - Subsession II - Art. 657
0108#STR0108#ALL# AM - XVIII - Assure to use it with ECF, in terms disposes in the Section
0109#STR0109#ALL# I of this Chapter, adopting the following routines:
0110#STR0110#ALL# d) fiscal application program should, when allowing access to the registration screen
0111#STR0111#ALL# of sales and when sending command to open document in ECF, check
0112#STR0112#ALL# ECF production number connected in this moment, with the number
0113#STR0113#ALL# encrypted in the auxiliary file mentioned in paragraph �c� and avoid
0114#STR0114#ALL# the functioning of the application if there is no coincidence, except for
0115#STR0115#ALL# query functions
0116#STR0116#ALL#------------------------------------------------------------------------------
0117#STR0117#ALL#ES - XVI - Assure it will be used with ECF, in terms of
0118#STR0118#ALL# chapter II of this title, adopting the following routines: (changed by
0119#STR0119#ALL# Decree nr 1.555-R, from October 17, 2005. DOE: 18.10.2005
0120#STR0120#ALL# d) when the application starts, it should, when allowing access to the screen of
0121#STR0121#ALL# sales record and when sending command to open document to ECF,
0122#STR0122#ALL# check the equipment production number, connected in this moment,
0123#STR0123#ALL# with a number encrypted in the auxiliary file mentioned in paragraph c and
0124#STR0124#ALL# avoid the application to function, if there is no coincidence, except
0125#STR0125#ALL# for query functions; (changed by decree nr 1.555-R from
0126#STR0126#ALL# October 17, 2005. DOE: 18.10.2005
0127#STR0127#ALL#ECF serial number different
0128#STR0128#ALL#GSEFAZ 0001/2006, chapter V - On Items relating ECF Users and Taxpayers
0129#STR0129#ALL#� 5th Those pre-sales generated but not completed with the respective
0130#STR0130#ALL#fiscal voucher generation must, at the end of the day, be canceled with
0131#STR0131#ALL#fiscal voucher cancellation in ECF.
0132#STR0132#ALL#In Z Reduction generation, you must cancel all the pending budgets.
0133#STR0133#ALL#It cannot be sent to non-fiscal voucher for reservation printing
0134#STR0134#ALL#Automatically open cash.
0135#STR0135#ALL#���
0136#STR0136#ALL#Obligatoriness of ECF use by taxpayer allowed for generating fiscal documents by electronic data processing - AIDF
0137#STR0137#ALL#Agreement ECF 01/98
0138#STR0138#ALL#First Clause The establishment performing sales activities or
0139#STR0139#ALL#goods and assets resales, or services rendering in which
0140#STR0140#ALL#the acquirer is an individual or company and not a taxpayer
0141#STR0141#ALL#of state tax, must use the Voucher generator equipment
0142#STR0142#ALL#Fiscal - ECF.
0143#STR0143#ALL#� 2nd The fiscal document can only be generated by any
0144#STR0144#ALL#other mean, including manual, under good reasons or in fortuitous cases,
0145#STR0145#ALL#such as lack of energy, equipment crash or robbery, and in
0146#STR0146#ALL#conditions estimated in Agreement SINIEF S/Nr from December 15, 1970,
0147#STR0147#ALL#and the user must take notes of the reason in the Usage Records of
0148#STR0148#ALL#Fiscal Documents and Occurrence Terms (RUDFTO), model 6.
0149#STR0149#ALL#According to the second paragraph transcribed above, it is only allowed
0150#STR0150#ALL#to generate the fiscal document by another mean, due to casus major or
0151#STR0151#ALL#fortuitous case, as lack of energy, equipment crash or robbery
0152#STR0152#ALL#in conditions estimated in Agreement SINIEF sn/70, art. 50, transcribed
0153#STR0153#ALL#as follows:
0154#STR0154#ALL#1- when the acquirer is registered into the file of taxpayers, an
0155#STR0155#ALL#invoice model 1 or 1A is generated;
0156#STR0156#ALL#2 - operations performed by establishments selling vehicles
0157#STR0157#ALL#subject to licensing by official institutions;
0158#STR0158#ALL#3 - operations performed out of the establishment;
0159#STR0159#ALL#4 - operations performed by concessionaires or permissionaires of
0160#STR0160#ALL#public service, relating to power supply, supply of
0161#STR0161#ALL#of canalized gas and water distribution;
0162#STR0162#ALL#5 - criterion of federated units:
0163#STR0163#ALL# a) to operations performed by taxpayer, natural person or company,
0164#STR0164#ALL# with annual gross income of up to R$ 120.000,00 (a hundred and twenty thousand reais),
0165#STR0165#ALL# with no fixed or permanent establishment, with inventory of
0166#STR0166#ALL# goods, with or without vehicle, to perform activities
0167#STR0167#ALL# in conditions of street peddler, merchant,
0168#STR0168#ALL# and similar ones;
0169#STR0169#ALL# b) taxpayer using Invoice, model 1 or 1-A, generated
0170#STR0170#ALL# by electronic system of data processing, in terms of
0171#STR0171#ALL# specific agreement on the matter.
0172#STR0172#ALL#Release for non-obligatoriness of ECF when almost expiring
0173#STR0173#ALL#States where the requirement occurs:
0174#STR0174#ALL#Rule:
0175#STR0175#ALL#Legal Requirement
0176#STR0176#ALL#LOGIN
0177#STR0177#ALL#HELP
0178#STR0178#ALL#��
0179#STR0179#ALL#������.
0180#STR0180#ALL#Rule description
0181#STR0182#ALL#Check the customer file CNPJ selected, as it is empty
0182#STR0183#ALL#��������
0183#STR0184#ALL#Check the customer file CNPJ selected, as it is not valid
0184#STR0185#ALL#To finish sales, the user must be allowed to use the fiscal printer.
0185#STR0186#ALL#For use of non-tax printer when collecting bills. The term expires in
0186#STR0187#ALL#����.
0187#STR0188#ALL#The content of this message for display is configured in parameter MV_LJDREC.
0188#STR0189#ALL#CE - clause 79 of Agreement 85/01
0189#STR0190#ALL#The company is not required to issue the summary map, registration of the tax coupons issued
0190#STR0191#ALL# is made directly in the Outflow Registration Records. In the Notes column, the z reduction
0191#STR0192#ALL# counter number must be entered.
0192#STR0193#ALL#SP - Portaria CAT- 52 dated 6-6-2007 and Portaria CAT-85 dated September 4, 2007
0193#STR0194#ALL#It lays down the subject regardint electronic registration of tax document - REDF and
0194#STR0195#ALL# the generation and storage of the digital file by taxpayer user of the tax coupon printer - ECF
0195#STR0196#ALL#RR - Decree 5898 - Art.458, Paragraph XVI A and B
0196#STR0197#ALL#RR - Decree 5898 - Art.458, Paragraph XI
0197#STR0198#ALL#RR - Decree 5898 - Art.457
0198#STR0199#ALL#RR - Decree 5898 - Art.458, Paragraph V item A
0199#STR0200#ALL#RR - Decree 5898 - Art. 458 Paragraph XVI Item D
0200#STR0201#ALL#SC - Section III Art. 94 Paragraph XVI Item C
0201#STR0202#ALL#MA - Decree 19.886/03, Paragraph XVI Items C and D
0202#STR0203#ALL#MA - Decree 19.886/03 - Art 91, Paragraph III
0203#STR0204#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph V
0204#STR0205#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XI
0205#STR0206#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XVI Items 1 and 2
0206#STR0207#ALL#RJ - Decree 27.427, Book VIII, Art. 100, Paragraph XVI Items 3 and 4
0207#STR0208#ALL#PR - NPF 004/2002 Art. 93 paragraph V Item A
0208#STR0209#ALL#PR - NPF 004/2002 Art. 93 paragraph XI
0209#STR0210#ALL#PR - NPF 004/2002 Art. 93 paragraph XVI Items A and B
0210#STR0211#ALL#PR - NPF 004/2002 Art. 93 paragraph XVI Items C and D
0211#STR0212#ALL#PA - ICMS agreement 85/01 - Clause 86 paragraph XVI Items C and D
0212#STR0213#ALL#DF - ICMS agreement 85/01 - Clause 86 Paragraph XVI Items C and D
0213#STR0214#ALL#CE - ICMS 85/01 Agreement- Clause 86 Subsection XVI Item C and D
0214#STR0215#ALL#Verification of date/hour in item register.
0215#STR0216#ALL#MG - NON-CONCOMITANT SALE AUTHORIZED
0216#STR0217#ALL#MG - Enclosure I from Decree 18/05 - DAV Issue
0217#STR0218#ALL#To user of ECF-PDV or ECF-IF interconnected to computer, the use of non-fiscal print equipment may
0218#STR0219#ALL#be authorized, for DAV print according to model described in Enclosure I
0219#STR0220#ALL#from Decree 18/05
0220#STR0221#ALL#After non-fiscal receipt operation, Management Report print is necessary,
0221#STR0222#ALL# not CDC
0222#STR0223#ALL#MG - Decree 18/2005 art. 93 paragraph XV
0223#STR0224#ALL#Hinder use of ECF every time a fiscal document print is not possible,
0224#STR0225#ALL#except for queries, fiscal document issue through system of
0225#STR0226#ALL#Electronic Data Processing (PED) and issue of fiscal readings
0226#STR0227#ALL#Unable to perform opertions with a tax document after a Z reduction.
0227#STR0228#ALL#MG - Decree 18/2005 art. 1 paragraph XIII
0228#STR0229#ALL#Pre-sale to register operation, with no print of document that describes registered items
0229#STR0230#ALL#In pre-sale, quotations print is not allowed
0230#STR0231#ALL#AM - Legislation requeste budget type DAV and Pre-Sales and respective numerations to be differentiated
0231#STR0232#ALL#Legislation requests EAN code to be printed in fiscal voucher
0232#STR0233#ALL#To print voucher item, barcode file is necessary
0233#STR0234#ALL#AM - Legislation requests budget number not to be printed in fiscal voucher footer in concomitant sales
0234#STR0235#ALL#AM - Only one type of Dicount is allowed
0235#STR0236#ALL#Only Item Discount or Total Sales Discount is allowed
0236#STR0237#ALL#Required issue a Reading X on opening the box on the day.
0237#STR0238#ALL#A Reading X will be issued.
0238#STR0239#ALL#AL - Decree Nr. 4,074, November 13th, 2008.
0239#STR0240#ALL#GO - Art. 183. Issue invoice including more than one fiscal voucher.
0240#STR0241#ALL#SP - Summary Map ANNEX 3 - Decree CAT Nr. 55/98
0241#STR0242#ALL#GO - DECRET Nr 5,652, September 6, 2002, approves Regulation of the Law nr. 13,998, December 13, 2001.
0242#STR0243#ALL#GO - Art. 126 for vaccine trade for establishment that sells veterinarian products, that must adopt distinct subseries of invoice for this product.
0243#STR0244#ALL#SC(Joinville)- Decree nr. 15,007, from November 25th, 2008
0244#STR0245#ALL#IX - make the screen available to query price, only by individual item or
0245#STR0246#ALL#by list without totalizers - searched unit value of the table indicated in item XIV;
0246#STR0247#ALL#XIV - in the screen of sale registration, only the code or description are allowed as inflow parameters;
0247#STR0248#ALL#of goods or service; other elements must be captured from the table of goods and services, which will contain:
0248#STR0249#ALL#a) service or goods code; b) service or goods description;
0249#STR0250#ALL#c) unit of measurement; d) unit value; e) tax situation;
0250#STR0251#ALL#86th Clause of Agreement 85/01:
0251#STR0252#ALL#DF - Law nr. 4,159/08 (LEGAL NOTE)
0252#STR0253#ALL#State Law no. 13.747, October 7, 2009, of S�o Paulo State Government
0253#STR0254#ALL#DECREE 42,084/2009 (FROM-RJ DATED 10-21-2009)
0254#STR0255#ALL#Article 1st Item XI of art. 50 of book VIII from ICMS Ruling (RICMS/00) approved by Decree 27,427/00, dated November 17, 2000, now presents the following wording:
0255#STR0256#ALL#Article 50- ?????????????????????????????????.
0256#STR0257#ALL#XI - complementary information, if necessary, printed in eight (8) lines, where it should be presented:
0257#STR0258#ALL#1 - total ICMS value due to the operation or installment, which means, sum of taxes value in each Fiscal Coupon;
0258#STR0259#ALL#2 - the expression: VALID FOR COUPON MANIA .
0259#STR0260#ALL#Article 2,� It is added to sole paragraph of article 50 of Book VIII from RICMS/00 with the following wording:
0260#STR0261#ALL#Article 50 - ????????????????????????????????
0261#STR0262#ALL#Sole Paragraph - Obligatoriness expected in item 2 of item XI of the caput of this article is only applied to Tax Coupons Printer (ECF) with Tape Memory (MFD) or that belongs to the establishment related to the transmission of type 60 I: item of the Sole Paragraph - Obligatoriness expected in item 2 of item XI of the
0262#STR0263#ALL#Article 3rd This Decree is effective on its disclosure, being its effects valid fifteen (15) days as of its disclosure.
0263#STR0264#ALL#RICMS/CE -State Decree 24,569 dated 7/31/97 D.O.E.:8/4/97
0264#STR0265#ALL#Article 675. In operations with parts and replaced pieces, as guarantee, provided by suppliers
0265#STR0266#ALL#or credentiated or authorized repair shops, it is observed the disposition of this subsection
0266#STR0267#ALL#RICMS/CE -State Decree 6,284 dated 3/14/97 D.O.E.:6/16/97
0267#STR0268#ALL#Article 824-B ICMS taxpayers that sell goods or installments of
0268#STR0269#ALL#services to non ICMS taxpayers shall use Tax Coupon Printer
0269#STR0270#ALL#(ECF) to state said operations or installments.
0270#STR0271#ALL#Decree No. 54,869 of October 2nd 2009 of the state of S�o Paulo
0271#STR0272#ALL#Introduces changes in Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS
0272#STR0273#ALL#JOS� SERRA, GOVERNOR OF THE STATE OF S�O PAULO, by virtue of the authority vested in him, on account of articles 67, 68 and 69 of Law 6,374 of May 1st 1989, decrees:
0273#STR0274#ALL#Article 1 - The following Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS is effective, approved by Decree 45,490 of November 30th 2000:
0274#STR0275#ALL#1 - paragraph 3 of article 124:
0275#STR0276#ALL#"paragraph 3 - Documents mentioned in this article, except those mentioned on subparagraphs 3, 23 and 25, shall comply with models of Annex/Models." (NR);
0276#STR0277#ALL#2 - the caput of article 135, its subparagraphs kept:
0277#STR0278#ALL#"Article 135 - The Fiscal Receipt shall be printed through Fiscal Printer - ECF, in cash sales to individuals or corporations not paying the tax in which goods are taken or consumed in the establishment by the buyer (Law 6,374/89, art. 67, paragraph 1, Agreement SINIEF of December 15th 1970, art. 50, in Adjustment SINIEF-10/99):" (NR).
0278#STR0279#ALL#Article 2 - The following provisions are added to Regulation of Value-Added Tax and Tax on Provision of Interstate, Intercity and Communication Services - RICMS is effective, approved by Decree 45,490 of November 30th 2000, as follows:
0279#STR0280#ALL#1 - to article 124, the subparagraph 25:
0280#STR0281#ALL#25 - Auxiliary Document of Electronic Transport Waybill - DACTE (Adjustment SINIEF- 9/07)." (NR);
0281#STR0282#ALL#2 - to article 135, the paragraph 7:
0282#STR0283#ALL#"Paragraph 7 - It is prohibited the generation of Fiscal Receipt in operations with value higher than R$ 10,000.00 (ten thousand Reais), when an Invoice must be generated, model 1 or 1-A, or an Electronic Invoice - NF-e, model 55," (NR).
0283#STR0284#ALL#Article 3 - This decree comes into force on the date of its publication. The subparagraph 2 of article 2 takes effect on December 1st 2009.
0284#STR0285#ALL#Pal�cio dos Bandeirantes, October 2nd 2009.
0285#STR0286#ALL#JOS� SERRA
0286#STR0287#ALL#The limit of R$ 10,000.00 was reached in the fiscal receipt.
0287#STR0288#ALL#If you give a discount and the value does not exceed R$ 10,000.00, the fiscal receipt can be finished.
0288#STR0289#ALL#������ ����������?
0289#STR0290#ALL#This sale will be finished in Fiscal Receipt.
0290#STR0291#ALL#You must print Fiscal Receipt model 1 or 1-A, or an Electronic Invoice - NF-e, model 55.
0291#STR0292#ALL#Functional Analysis Script for Program Fiscal Application Version 1.4 - June/2010.
0292#STR0293#ALL#REQUIREMENT XI
0293#STR0294#ALL#ITEM 1: PAF-ECF MUST USE Goods and Services Table containing the following field,
0294#STR0295#ALL#assuming that more than a table is used, provide there is a way to select the table to be used.
0295#STR0296#ALL#Decree Nr. 2,870, of August 27, 2001 of the State of Santa Catarina.
0296#STR0297#ALL#Art. 123. The rights to use ECF do not void the issuance of Invoice, model 1 or 1-A, according to the transaction character.
0297#STR0298#ALL#�1 Sales transaction recorded in invoice must be recorded in the ECF, and:
0298#STR0299#ALL#I - fiscal voucher number and ECF number are written in the invoice copies;
0299#STR0300#ALL#II - only the number and series of the invoice are indicated in the column Notes in Outflow Record book;
0300#STR0301#ALL#III - the Fiscal Voucher will be attached to the invoice fixed copy.
0301#STR0302#ALL#�2 The provisions of � 1 are not applicable to outflow of goods in transfer, as well as to outflow of goods sent to taxpayers, even when returning it.
0302#STR0303#ALL#The decree no. 3.706/2010, effective since 17/06/2010, establishes the use of CFOPs 5.929 and 6.929
0303#STR0304#ALL#in invoices issued by the taxpayer bound to use fiscal printer (ECF), when the goods purchaser is an individual or corporation not paying ICMS.
0304#STR0305#ALL#Art.67 from annex 9 RICMS/SC
0305#STR0306#ALL#1- the Invoice, the Electronic Invoice (NF-e) or the DANFE, when applicable, must contain the number of the Receipt, the ECF manufacturing number and the CFOP (Tax Code of Operations and Provisions) 5.929 or 6.929, and the tax information is prohibit1-
0306#STR0307#ALL#II- the Receipt must be attached to the Invoice copy issued or to the DANFE copy. If operations with fueld, lubricants, parts and vehicles, add the vehicle plate;
0307#STR0308#ALL#Sole Paragraph -- The Invoice and Electronic Invoice(NF-e) issued according to the terms of this article do not allow to credit tax.
0308#STR0309#ALL#GO - Summary Map Art. 224 - Appendix XVIII
0309#STR0310#ALL#GO - DECREE Nr. 6.234, OF AUGUST 31 OF 2005 (http://www.sefaz.go.gov.br/LTE/LTE_VER_40_3_htm/Decretos/D_06234.htm).
0310#STR0311#ALL#Art. 224. Based on Z reduction issued by the ECF, the operations or installments must be recorded daily in ECF Summary Map, according to model found in Appendix XVIII.
0311#STR0312#ALL#SE - Ordinance 365/2011 http://www.sefaz.se.gov.br/internet/index.jsp?arquivo=webcontrol/detalhesNoticia.jsp&cod=1394
0312#STR0313#ALL#MG - Items 16 and 49 of ECF Manual of MG - http://www.fazenda.mg.gov.br/empresas/ecf/manuais/cartilha_perg_resp.pdf
0313#STR0314#ALL#PR - Article 32, page 38 of document TAX PROCEDURE RULE Nr. 004/2002
0314#STR0315#ALL#MA - Law 9.120/2010 - http://www.ma.gov.br/agencia/noticia.php?Id=18845
0315#STR0316#ALL#According to the single paragraph of art. 29 of Annex 9 of RICMS/SC, in Santa Catarina the DAV must be printed in ECF.
0316#STR0317#ALL#Article 1st To Annex I of COTEPE ICMS 6/08 ACT, from April 14th 2008, is added the following requisition:
0317#STR0318#ALL#At the discretion of each state, through parameterization, the PAF-ECF must order the printing on the Receipt of a code comprised of information related to the Receipt itself, noting that:
0318#STR0319#ALL#For the PAF-ECF used per shop located in the State of Minas Gerais, the code must be preceded by the expression 'MINAS LEGAL:' in capital letters and must follow the format 99999999999999espacoddmmaaaaespaco8888888, in which:
0319#STR0320#ALL#'99999999' represents the core of the CNPJ number of the taxpayer using the ECF, printed on the header of the Receipt, considering as the core of CNPJ the eight (8) first digits that compose it;
0320#STR0321#ALL#'ddmmaaaa' represents the date of issue of Receipt printed on its header
0321#STR0322#ALL#'8888888' represents the total value of the respective Receipt, without the decimal places (cents) and with no zeros (0) to the left.
0322#STR0323#ALL#The code must be printed on the first line available on the 'promotional messages' field, according to the ECF model, after the printing of the other information predicted in this specification.
0323#STR0324#ALL#RO - Law LAW N. 2.589, OF OCTOBER 28 2011. PUBLISHED IN DOE Nr 1848, OF 11 03.11
0324#STR0325#ALL#RJ - DECREE NR. 32250 OF MAY 11 2010.
0325#STR0326#ALL#Decree 43.437 from 01/25/2012 obliges all the PAF-ECF inside Rio de Janeiro State to have the version that complies the version 01.09 requirements of the Cotepe Act
0326#STR0327#ALL#MINAS LEGAL:
0327#STR0328#ALL#RS - NORMATIVE INSTRUCTION RE N� 034/12 (DOE 07/05/2012) - http://www.legislacao.sefaz.rs.gov.br/Site/Document.aspx?inpKey=202380&inpCodDispositive=&inpDsKeywords=
0328#STR0329#ALL#1. It determines that the receipt registering the sale transaction performed by an establishment which partakes in wholesales and retail must contain the recipient's CNPJ or CPF number. (Tit. I, Chap. XV, 4.3.1.1.2 and 4.3.1.6)
0329#STR0330#ALL#GO - ANNEX 11 OF FISCAL PRINTER - http://www.sefaz.go.gov.br/lte/lte_ver_40_3_htm/rcte/anexos/ANEXO_11_ECF.htm
0330#STR0331#ALL#Art. 179. Receipts to be delivered to the end consumer must have at least the following items regardless of their value (Agreement ICMS 85/01, clause 38): ... a) CNPJ or Individual Taxpayer�s Registration number; b) name ; c) address
0331#STR0332#ALL#Print of CPF/CNPJ, Customer Address and Name
0332#STR0333#ALL#PA - DECREE N� 490, FROM AUGUST 1st, 2012 - http://www.sefa.pa.gov.br/LEGISLA/leg/estadual/ICMS/le07632_12.htm
0333#STR0334#ALL#PB - Act COTEPE/ICMS nr 51, from 10.17.2012 - DOU from 10.19.2012 - http://www.fazenda.gov.br/confaz/
0334#STR0335#ALL#For the PAF-ECF used by establishment in the State of Para�ba, the code must be preceded by the term 'PARA�BA LEGAL - RECEITA CIDAD�', in capital letter, in the first row and 'TORPEDO PREMIADO:' in the second row.
0335#STR0336#ALL#MG - Summary Map - Article 6, Part 1, Section II, Annex VI of RICMS/2002/MG
0336#STR0337#ALL#Law No. 46,101 from 12/11/12. (http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms_2002_seco/anexovi2002_3.htm#parte2).
0337#STR0338#ALL#MT - State Decree No. 1,657 of 3/11/13
0338#STR0339#ALL#AC - State Decree No. 5,257 of 2/18/13
0339#STR0340#ALL#SE - State Decree No. 29,108 of 3/4/13
0340#STR0341#ALL#AM - State Decree 33,405 of 16/04/2013
0341#STR0342#ALL#RN - Ordinance 036/2013 of 11/04/2013
0342#STR0343#ALL#DF - Nota Legal: DF - Nota Legal: calculation of tax to be debited by Receipt - http://www.fazenda.df.gov.br//aplicacoes/legislacao/legislacao/TelaSaidaDocumento.cfm?txtNumero=4159&txtAno=2008&txtTipo=5&txtParte=COMPILADO
0343#STR0344#ALL#DF - Nota Legal: calculation of tax to be debited by Receipt
0344#STR0345#ALL#SC - Change by Card - Cotepe Act ICMS 28 from May, 30th 2012 - http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2012/AC028_12.htm
0345#STR0346#ALL# a1) when used exclusively by establishment classified as mini-market, market, supermarket,
0346#STR0347#ALL# situated in the State of Santa Catarina and whose activity is retail of general goods, with
0347#STR0348#ALL# a predominance of food products, it is allowed, upon parameterization, inaccessible to user, that
0348#STR0349#ALL# the value to be informed to the credit or debit card provider is higher in up to R$ 10,00 (ten)
0349#STR0350#ALL# condition in which the PAF-ECF must generate data regarding the totalizer of change, whenever
0350#STR0351#ALL# the payment term is exclusively credit or debit card and the provider company is indicated
0351#STR0352#ALL# and identified by its CNPJ, in the electronic file to which the item 17 of Requirement VII refers,
0352#STR0353#ALL# according to layout defined in Attachment IV.
0353#STR0354#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
0354#STR0355#ALL#MA - Administrative Resolution GABIN No. 18 from 05/02/2013
0355#STR0356#ALL#RS - NORMATIVE INSTRUCTION RE N� 082/13
0356#STR0357#ALL#Contingence Ivc Issue
0357#STR0358#ALL#Contingence Ivc Issue PAF-ECF
0358#STR0359#ALL#Requirements specification must be noted by Application Program
0359#STR0360#ALL#Fiscal - Issue of Fiscal Voucher (PAF-ECF) and by Management System (SG) - http://www1.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2008/AC006_08.htm
0360#STR0361#ALL#COTEPE ACT/ICMS No 6, DATED APRIL 14, 2008. Published in DOU dated 04.16.08.
0361#STR0362#ALL#The Executive Secretary of National Council on Fiscal Policy - CONFAZ, using
0362#STR0363#ALL# the attributions established by art. 12, XIII, from Regulation of Permanent Technical Commission of ICMS - COTEPE/ICMS, from December 12, 1997, announces that the Commission, in its 132th ordinary meeting
0363#STR0364#ALL# , that took place in from March 17 to March 19, 2008, in Brasilia, DF, approve the specification of requirements that must be observed by Fiscal Application Program - Issuing Fiscal Voucher (PAF-ECF)
0364#STR0365#ALL# and by the Management System (SG), used by user site of equipment Issuing Fiscal Voucher (ECF)
0365#STR0366#ALL#Mato Grosso do Sul - Delivery of Managerial Report of PAF-ECF' - Official Gazette n. 8.261 ,page 2, August/24/2012 - http://ww1.imprensaoficial.ms.gov.br/pdf/DO8261_24_08_2012.pdf
0366#STR0367#ALL#Art. 7 In the hypothesis of first installation or PAF-ECF new version installation, the developer company with application regularly registered in UNICAC must issue,
0367#STR0368#ALL# relatively to all the ECFs of each user site, the Managerial Report PAF-ECF Identification of PAF-ECF Fiscal Menu and present it to Tax Authorities, through email,
0368#STR0369#ALL# to [email protected], in 'pdf' file extension, with digital image.
0369#STR0370#ALL#Alagoas - Managerial Report Delivery 'PAF-ECF Identification' - Normative Instruction SEF no. 56/2011 - http://tol.sefaz.al.gov.br/tol/modules/documentos/retornaDocumentoLink.jsp?NUM_DOCUMENTO=56&NUM_ANO_DOCUMENTO=2011&COD_TIPDOC=IN&COD_SETOR=3
0370#STR0371#ALL# VII � o art. 9-A, with the title �PAF-ECF : On Installing and Uninstalling PAF-ECF Art. 9-A. The Developer Company must issue and present SEFAZ the Installing and Uninstalling Term
0371#STR0372#ALL#of PAF=ECF, according to model in Attachment V, whenever a first or a new version installing, or the uninstalling of PAF-ECF registered in SEFAZ/AL is performed.
0372#STR0373#ALL#� 1 The term dealing with this article caput must be:
0373#STR0374#ALL#I - issued in three copies, one for Tax Authorities, another for the taxpayer and one for the Developer Company;
0374#STR0375#ALL#II - instructed with:
0375#STR0376#ALL#a) copy of PAF-ECF acquisition invoice, or a licensing contract or, even, the assignment of use;
0376#STR0377#ALL#b) managerial report called 'PAF Identification';
0377#STR0378#ALL#c) reading X;
0378#STR0379#ALL#d) reading of tax memory with five last reductions, if that is the case;
0379#STR0380#ALL#e) copy of Record of Tax Documents Use and Occurrences Term where there is indication, followed by the user and Developer Company signature: from the version to be used, MD5 of main executable file and MD5 of executable files list, in the case of vere) copy of Record of Tax Doc
0380#STR0381#ALL#III � filed in the tax home office up to 15 (fifteen) days of occurrence, in case of uninstalling or change of version.
0381#STR0382#ALL#Send the Managerial Report of PAF Identification and request CNPJ release for PAF-ECF Use
0382#STR0383#ALL#Minas Gerais - Generation of fiscal voucher during sales for future delivery operations. - CAP�TULO XL - From Sales to Future Delivery - http://www.fazenda.mg.gov.br/empresas/legislacao_tributaria/ricms/anexo_ix_12.htm
0383#STR0384#ALL#Art. 322 - In sales for future delivery, an invoice without ICMS highlight can be issued,
0384#STR0385#ALL#mentioning, in the document, the issue aims at invoicing,
0385#STR0386#ALL#with tax debited in goods effective outflow.
0386#STR0387#ALL#PB - Directive 117/GSER published on DOE from 05.27.14
0387#STR0388#ALL#RJ - Decree No. 44,785 OF May 12, 2014
0388#STR0389#ALL#Contingency Invc Issue
0389#STR0390#ALL#Contingency Invc Issue PAF-ECF
0390#STR0391#ALL#RO - NORMATIVE INSTRUCTION N� 003/2014/GAB/CRE
0391#STR0392#ALL#Error in performing the Non-fiscal Opening.
0392#STR0393#ALL#Error in performing the Non-fiscal text.
0393#STR0394#ALL#Error in performing the Non-fiscal Closing.
0394#STR0395#ALL#HTTP Requirement Error:
0395#STR0396#ALL#PB - You must send tag <card> in file of NFCe - Decree 117/GSER published in DOE dated 05.27.14
0396#STR0397#ALL#Art. 1� � 7� If payment is performed with the use of credit or debit card,
0397#STR0398#ALL#you must enter in Electronic Consumer Invoice (NFC-e)
0398#STR0399#ALL#the CNPJ of licensing and the card operator flag and the operation authorization number,
0399#STR0400#ALL#through Funds Electronic Transfer - TEF.
0400#STR0401#ALL#Minas Gerais - Establishes that site performing sales operation due to display of goods is a show room site (art. 350, �2�, Annex IX from RICMS/MG). Sales as a consequence of these sites must be handled as sales for delivery future.
0401#STR0402#ALL# In the business celebration (sales) performed by store, it must issue simple billing invoice, without ICMS highlight for all sales operations for future delivery (article 305, �2�, Annex IX of RICMS/MG).
0402#STR0403#ALL# Due to CD goods outflow, the following tax invoices must be issued (article 2�, �3� of IN DLT/SRE n�02/1998):
0403#STR0404#ALL# 2) by �show-room� (store), in the name of the goods recipient with tax highlight.
0404#STR0405#ALL# 3) by CD site, in the name of the recipient to follow goods transport without tax highlight as Remittance operation nature due to show-room site
0405#STR0406#ALL# 4) by CD site, in the name of show-room site, with tax highlight, indicating as symbolic Transfer operation nature
0406#STR0407#ALL#PR - Fiscal Procedure Rule No. 100/2014 published on the UOD 9334 as of 11/17/2014
0407#STR0408#ALL#DF - Published in DODF no. 224, dated 10/24/2014
0408#STR0409#ALL# According with Legislation NPF 088/2014 of this state, from July 1st, 2015, the Application Program
0409#STR0410#ALL#Fiscal (PAF-ECF) is mandatory.
0410#STR0411#ALL#Adapt the system to continue sales
0411#STR0412#ALL#Contact Protheus Support.
0412#STR0413#ALL# According with Legislation, from January 1st, 2015, the Application Program
0413#STR0414#ALL#Attention! Your PAF-ECF version expires in May, 2015, your access executable must be updated.
0414#STR0415#ALL#Access the TDN for further information of the new executable in http://tdn.totvs.com/display/mp/Accreditation+PAF-ECF
0415#STR0416#ALL#Your use is blocked.
0416#STR0417#ALL#RR - Decree SEFAZ/GAB no. 768/2014
0417#STR0418#ALL#PA - Normative Instruction No. 28/2014
0418#STR0419#ALL#Decree No. 36,896, as of August 02, 2011 of the state of Pernambuco
0419#STR0420#ALL#Introduces modifications on Consolidation of Tax Legislation of the state of Pernambuco, regarding to the goods outflow to person not subscribed in CACEPE.
0420#STR0421#ALL#THE STATE GOVERNMENT, using the attributions which are conferred by article 37, incise IV, of the State Constitution,
0421#STR0422#ALL#CONSIDERING the need to promote adjustment on conditions and procedures regarding to the goods outflow destined to person non-subscribed on CACEPE,
0422#STR0423#ALL#Art. 1o. The Decree no. 14,876, as of March 12th, 1991, starts to apply with the following modifications:
0423#STR0424#ALL#1. acquire goods in an amount greater than the indicated below, in each tax period,
0424#STR0425#ALL#relatively to the amount of issuers, noting that regarding the waiver of inscription on CACEPE,
0425#STR0426#ALL#the disposed in Treasury Department Decree: (REN/NR)
0426#STR0427#ALL#from August the 1st 2011, R$ 7,500.00 (seventy-five hundred reais).
0427#STR0428#ALL#Reached the maximum value of the tax receipt: 7,500.00.
0428#STR0429#ALL#must issue an Invoice model 1 or 1-A, or Electronic Invoice - e-Invoice, model 55.
0429#STR0430#ALL#If you give a discount and the value does not exceed R$ 7,500.00, the Tax Receipt can be completed.
0430#STR0431#ALL#Law 6.374/89, art. 67, � 1�, and Agreement 15-12-70 - SINIEF, art. 71, with changes in Adjustment SINIEF-6/95, first clause, II, from S�o Paulo
0431#STR0432#ALL#Article 215 - The Outflow Records, model 2 or 2A aims at the bookkeeping of the goods outflow, for any reason, or service rendering.
0432#STR0433#ALL#5 - columns under bills of ICMS - Fiscal Values and Operations or Installments without Tax Debit.
0433#STR0434#ALL#a) column 'Exempt or Not Taxed': the value of the operation of installment, discounting the tax installment on Manufacturing Products - IPI if consigned in
0434#STR0435#ALL# fiscal document, when it is goods or service whose outflow or installment is benefited with exemption or protected by non-incidence, as well as, the value of installment corresponding to the reduction of the calculation base.
0435#STR0436#ALL#b) columns 'Others': the value of the operation or installment discounting the IPI installment, if consigned in fiscal document, when it is goods or service whose outflow or provision has been executed without tax entry, as the responsibility to pay b) columns 'Others': the value of
0436#STR0437#ALL#7 - columns on IPI bills - Fiscal Values and Operations without Tax Debit:
0437#STR0438#ALL#a) column 'Exempt or Not Taxed': the operation value in case of goods whose outflow was benefited with IPI exemption or protected by immunity or not incidence, as well as, in the hypothesis of the value of the installment to correspond to the calculaa) column '
0438#STR0439#ALL#b) columns 'Others': the value of the operation, discounting the IPI installment, if consigned in the fiscal document, in case of goods whose outflow from the site was benefited with suspension of that tax collection.
0439#STR0440#ALL#RESOLUTION N�0006/2015 � GSEFAZ from AM
0440#STR0441#ALL#Art. 3 In the hypothesis of goods return due to change, buyers default or business closing down, the NFC-e issue site that
0441#STR0442#ALL#receives from natural person or legal entity that are not regarded as taxpayer or not obliged to issue Invoice, must issue NF-e model 55 to document the inflow.
0442#STR0443#ALL#� 1st A NF-e model 55 issued to meet the caput of this article must highlight:
0443#STR0444#ALL#III - in the Additional Information Important to Tax Authorities field - infAdFisco, enter the return reason, with name, address, consumer CPF or CNPJ number.
0444#STR0445#ALL#PI - Decree No.15.581, Published in DOE No.055 dated 24/03/2014
0445#STR0446#ALL#Additional of rate of AMPARA/RS. Created by no 14.742/15
0446#STR0447#ALL#Maximum value allowed for sales with e-INV:
0447#STR0448#ALL#Maximum value allowed for sales with e-INV reached when the customer is not identified in the sale:
0448#STR0449#ALL#ES - ORDINANCE No. 01-R, OF JANUARY 08 OF 2016
0449#STR0450#ALL#CE - DECREE No. 31.922, of 11 of April 2016
0450#STR0451#ALL#GO - DECREE No. 8,231, of August 2014
0451#STR0452#ALL#AL - Decree No. 43,606, November 1st, 2015
0452#STR0453#ALL#PE - PORTARIA SF N� 180, FROM 11.06.2014
0453#STR0454#ALL#MS - DECREE No. 14,308, of November 17, 2015
0454#STR0455#ALL#DONATION - ROUND OFF TRANSACTION
0455#STR0456#ALL#CNPJ 14,416,996/0001-25
0456#STR0457#ALL#www.arredondar.org.br
0457#STR0458#ALL#S T A T E M E N T
0458#STR0459#ALL#F R O M D O N A T I O N
0459#STR0460#ALL#Customer:
0460#STR0461#ALL#CNPJ/CPF:
0461#STR0462#ALL#Doc :
0462#STR0463#ALL#Date :
0463#STR0464#ALL#Value
0464#STR0465#ALL#Contingency Offline not allowed. Contingencies allowed are: CF-e/SAT or EPEC NFC-e.
0465#STR0466#ALL#Use Station configured to the issuing of CF-e SAT
0466#STR0467#ALL#Maximum value allowed for sales with SAT:
0467#STR0468#ALL#Sales with value greater than
0468#STR0469#ALL#must use NFC-e.
0469#STR0470#ALL#You cannot issue Invoice for Standard Customer
0470#STR0471#ALL#AP - DECREE No. 2970, of 8/18/2016
0471#STR0472#ALL#If a discount is given so the value does not exceed R$
0472#STR0473#ALL#, the sales will be finalized.
0473#STR0474#ALL#TO - State Decree 5,265, dated 06.30.2015
0474#STR0475#ALL#RJ - Map Summary Article 33� Record VIII from RICMS/00.
0475#STR0476#ALL#DF - Map Summary Art. 26.
0476#STR0477#ALL#MG - Notice that in MG no PAF-ECF file transmission exists; hence, the URL requested does not exist
0477#STR0478#ALL#CE-The state of Cear� does not require sending the XML of Reduction Z of companies that work with ECF
0478#STR0479#ALL#Non-obligatoriness and/or non-existence of Reduction Z/Stock XML sent by SEFAZ of this State
0479#STR0480#ALL#The sending of non-compulsory XML and/or the nonexistence of transmission URL
0480#STR0481#ALL#SC - The state of Santa Catarina does not require sending XML of Reduction Z, this is evaluated by the National Classification of economic activities (CNAE)
0481#STR0482#ALL#In States where PAF is not required, disregard the requirement to send XML. If needed, activate parameter MV_LJPENXM and WebService configurations
0482#STR0483#ALL#SP - COMMUNICATION CAT N� 52, dated 10-15-2001
0483#STR0484#ALL#1 - in terms of the former 135, � 2 of RICMS, approved by Decree 45.490, dated 11-30-00, besides the regular issue of the fiscal voucher, it is mandatory to issue Invoice, model 1 or 1-A, when this document is requested by the purchaser of the goods;
0484#STR0485#ALL#2 - this Invoice must be issued highliting the ICMS, if operation is taxed but it is bookkept in the Record of Outflows, only in the Notes column, as determined in the article quoted;
0485#STR0486#ALL#3 - therefore, Communication CAT-43, de 22-8-01 has no effect.
0486#STR0487#ALL# Source: http://www.normasbrasil.com.br/norma/comunicado-52-2001-sp_166524.html
0487#STR0488#ALL#Manual of Electronic Consumer Invoice - NFC-e
0488#STR0489#ALL#Issuing NFC-e in operations with an amount equal to or greater than R$ 200,000.00 (Two hundred thousand reais) is not allowed, but issuing NF-e is required.
0489#STR0490#ALL#Source: https://www.sefaz.pe.gov.br/Servicos/Nota-Fiscal-de-Consumidor-Eletronica/PublishingImages/Paginas/Guias-e-Procedimentos/Manual%20da%20Nota%20Fiscal%20de%20Consumidor%20Eletr%C3%B4nica%20-%20vs%202.pdf
0490#STR0491#ALL#If you give a discount and the value does not exceed R$ 199,999.99, the Tax Receipt can be completed.
0491#STR0492#ALL#The amount of the item entered will cause the total amount of sale to exceed the total allowed by law.
