Enables you to generate a text file using the configuration file CPOMSP.ini. This file has data concerning the suppliers that provided services for the client (company generating the file).
According to the Ordinance SF No. 60/2006 of August 30, 2005 of São Paulo government, legal entities that issue invoices or other similar tax documents authorized by another city to clients in the city of São Paulo must be registered in the Finance Department of the city of São Paulo.
For further information, access the Finance Department of the city of São Paulo.
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.
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