Histórico da Página

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For further information, access the Finance Department of the city of São Paulo.

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Procedures

1. In Suppliers, you may identify the suppliers that must have their information generated in the text file:

• If the CPOM Registration field is equal to Yes (option1), this supplier is already registered in CPOM-SP, so you do not generate the text file.
• If the CPOM Registration field is equal to No or blank, the information on this supplier can be generated in the text file.

2. In Normative Instructions, configure the routine parameters and select the CPOMSP.INI file.