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| In this heading
| Oracle Payables prints
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| 000000
| The value 000000.
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| Declarer's Fiscal Identification Number
| The taxpayer ID from Oracle Payables.
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| Vendor (F)
| The text F (Fornecedor).
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| Fiscal Year
| The fiscal year, in CCYY format, for when the file is produced.
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| 1 or 2
| 1 If this is the first time the file is produced.
2 If this is a substitution file. |
| V or F
| V There are no detail records in the file.
F There are detail records in the file. |
| Date
| The date the file is created, in dd-mm-yyyy format.
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| Tax Office Number
| Tax office number, nnnn.
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