B Fields for Flat Files for SPED Fiscal Requirements (2010)

This appendix contains the following topics:

• Section B.1, "Registers and Fields for Block C"

• Section B.2, "Registers and Fields for Block D (Release 9.1 Update)"

• Section B.3, "Registers and Fields for Block E"

• Section B.4, "Registers and Fields for Block G"

• Section B.5, "Registers and Fields for Block H (Release 9.1 Update)"

• Section B.6, "Registers and Fields for Block 1 (Release 9.1 Update)"

• Section B.7, "Registers and Fields for Block 0"

• Section B.8, "Registers and Fields for Block 9"

B.1 Registers and Fields for Block C

This table includes information about notas fiscais for goods:

Register Number	Field Number	Field Name	Description
C001	1	REG	Fixed value of C001.
C001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
C100	1	REG	Fixed value of C100.
C100	2	IND_OPER	Indicator of operation type. Values from F7611B.BNFS are: 0: Input 1: Output
C100	3	IND_EMIT	Indicator of fiscal document issue. Values are: 0: Owner issue 1: Other
C100	4	COD_PART	The system populates this field with the address book number from field 2 of register 0150. The system uses the remitter's address book record for inbound documents and the buyer's address book records for outbound documents.
C100	5	COD_MOD	Model of the fiscal document. A value from UDC table 76B/CN. Values are: 01: Paper nota fiscal 55: BRNFI-NA 55: BRNFI-SP
C100	6	COD_SIT	Nota fiscal situation. A value from UDC table 76B/CI. Values are: 00: Accepted 02: Canceled 04: Denied
C100	7	SER	Fiscal document series. If the nota fiscal is a paper one and the F76B01TE table is empty, then the F7601B.BSER. If the nota fiscal has a legal number in table F76B01TE, then the system uses the series number of the nota fiscal. If the value is blank, the system completes the field with one space.
C100	8	NUM_DOC	Nota fiscal number. If the nota fiscal is a paper one and the F76B01BTE table is empty, then the F7601B.FHBSER. If the nota fiscal has a legal number in table F76B01TE, then the system writes the character at position 9 of the legal number.
C100	9	CHV_NFE	Legal NFe key.
C100	10	DT_DOC	Issue date from F7601B.ISSU.
C100	11	DT_E_S	Input or output date. If the nota fiscal is outbound, F7610B.BRADEJ. If the nota fiscal is inbound, F76B101.BRADLJ.
C100	12	VL_DOC	Total amount from F7601B.FHBVTN.
C100	13	IND_PGTO	Indicator of the payment type. Values are: 0: Immediate 1: Installments 9: Without payment The system completes this field with 1 if the value for the payment terms in the F03B11 and F0401 tables is 1. If the value is not 1, the system leaves this field blank.
C100	14	VL_DESC	Discount amount from F7601B.FHBDES.
C100	15	VL_ABAT_NT	Free port discount amount from F7601B.FHBDIZ.
C100	16	VL_MERC	Nota fiscal item amount from F76101B.BRAVAL.
C100	17	IND_FRT	Freight mode. If the value in F7601B.FRTH is blank, write a value of 9 to the output file. If the value in F7601B.FRTH is not blank, write the value from the Description 02 field of UDC 76B/FO for the value that exists in F7601B.FRTH.
C100	18	VL_FRT	Freight amount from F76101B.BFRT.
C100	19	VL_SEG	Insurance amount from F76101B.BSEG.
C100	20	VL_OUT_DA	Expense amount from F76101B.BDFN.
C100	21	VL_BC_ICMS	ICMS taxable amount. SUM from F76111B.BBVL.
C100	22	VL_ICMS	ICMS amount. SUM from F76111B.BRAVCI.
C100	23	VL_BC_ICM_ST	ICMS substitute taxable amount. SUM from F76111B.BBIS.
C100	24	VL_ICMS_ST	ICMS substitute amount. SUM from F76111B.BVIS.
C100	25	VL_IPI	IPI amount. SUM from F76111B.BIPI.
C100	26	VL_PIS	PIS amount F76B001.THBRTXA where F76B001.THBNNF = F7601B.FHBNNF and F76B001.THBSER = F7601B.FHBSER and F76B001.THN001 = F7601B.FHN001 and F76B001.THDCT = F7601B.FHDCT and F76B001.THBRTX = 05.
C100	27	VL_COFINS	COFINS amount F76B001.THBRTXA where F76B001.THBNNF = F7601B.FHBNNF and F76B001.THBSER = F7601B.FHBSER and F76B001.THN001 = F7601B.FHN001 and F76B001.THDCT = F7601B.FHDCT and F76B001.THBRTX = 06
C100	28	VL_PIS_ST	PIS substitute amount The system leaves the field blank.
C100	29	VL_COFINS_ST	COFINS substitute amount The system leaves the field blank.
C105	1	REG	Fixed value of C105.
C105	2	OPER	Operation type The system leaves this field blank.
C105	3	UF	UF fiscal unit The system leaves this field blank.
C110	1	REG	Fixed value of C110.
C110	2	COD_INF	Reference code (field 2 from register 0450 of block 0).
C110	3	TXT_COMPL	Complementary reference code. Description
C111	1	REG	Fixed value of C111.
C111	2	NUM_PROC	Process identification The system leaves this field blank.
C111	3	IND_PROC	Process indicator The system leaves this field blank.
C112	1	REG	Fixed value of C112.
C112	2	COD_DA	Collection model document code. The system leaves this field blank.
C112	3	UF	State The system leaves this field blank.
C112	4	NUM_DA	Number of the collection documents. The system leaves this field blank.
C112	5	COD_AUT	Bank authorization code The system leaves this field blank.
C112	6	VL_DA	Expenses amount The system leaves this field blank.
C112	7	DT_VCTO	Collection document due date The system leaves this field blank.
C112	8	DT_PGTO	Collection document payment date The system leaves this field blank.
C113	1	REG	Fixed value of C113.
C113	2	IND_OPER	Indicator of operation type. Values from F7611B.FDBNFS are: 0: Input 1: Output
C113	3	IND_EMIT	Indicator of fiscal document issue. Values are: 0: Owner issue 1: Other
C113	4	COD_PART	The system populates this field with the address book number from field 2 of register 0150. The system uses the remitter's address book record for inbound documents and the buyer's address book record for outbound documents.
C113	5	COD_MOD	Model of the fiscal document. A value from UDC table 76B/CN. Values are: 01: Paper nota fiscal 55: BRNFI-NA 55: BRNFI-SP
C113	6	SER	Fiscal document series. If the nota fiscal is a paper one and the F76B01BTE table is empty, then the F7601B.FHBSER. If the nota fiscal has a legal number in table F76B01BTE, then the system uses the series number of the nota fiscal.
C113	7	SUB	Fiscal document subseries. The system leaves this field blank.
C113	8	NUM_DOC	Fiscal document number. If the nota fiscal is a paper one and the F76B01BTE table is empty, then the F7601B.FHBNNFR. If the nota fiscal has a legal number in table F76B01.BTE, then the system writes the character at position 9 of the legal number.
C113	9	DT_DOC	Issue date from F7601B.FHISSU.
C114	1	REG	Fixed value of C114.
C114	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1 The system leaves this field blank.
C114	3	ECF_FAB	ECF serie number The system leaves this field blank.
C114	4	ECF_CX	ECF Caixa number The system leaves this field blank.
C114	5	NUM_DOC	Nota fiscal number The system leaves this field blank.
C114	6	DT_DOC	Issue date The system leaves this field blank.
C115	1	REG	Fixed value of C115.
C115	2	IND_CARGA	Indicator of carrier type The system leaves this field blank.
C115	3	CNPJ_COL	CNPJ number of the contributor of the issue place. The system leaves this field blank.
C115	4	IE_COL	Remit State Tax ID delivery The system leaves this field blank.
C115	5	CPF_COL	Contributor's CPF of the issue place of the merchandise The system leaves this field blank.
C115	6	COD_MUN_COL	Remit city. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
C115	7	CNPJ_ENTG	CNPJ number of the issue place The system leaves this field blank.
C115	8	IE_ENTG	Issue CNPJ number The system leaves this field blank.
C115	9	CPF_ENTG	CPF number of the contributor The system leaves this field blank.
C115	10	COD_MUN_ENTG	Issue city. Must be code from city table (www.ibge.gov.br) The system leaves this field blank.
C116	1	REG	Fixed value C116
C116	2	COD_MOD	Model of the fiscal document. If the nota fiscal is classical the system assigns value 01. Otherwise, depending on the Nota Fiscal type (UDC 76B/CN), the system assigns the following special handling code: BRNFI-NA : 55 BRNFI-TE : 22 BRNFEO: 55
C116	3	NR_SAT	SAT serial number
C116	4	CHV_CFE	Coupon Fiscal Access Key
C116	5	NUM_CFE	Coupon Legal Number
C116	6	DT_DOC	Issue date
C120	1	REG	Fixed value of C120. his register selects only Classical inbound notas fiscais; it does not select electronic notas fiscais.
C120	2	COD_DOC_IMP	Importation document type If the value in F76B018.B76IDCT is DSI, then write 1 to the output file. If the value is other than DSI, then write 0 to the output file.
C120	3	NUM_DOC__IMP	Importation document number The value from F76B018.B76IDOC.
C120	4	PIS_IMP	PIS amount tax The system leaves this field blank.
C120	5	COFINS_IMP	COFINS amount tax The system leaves this field blank.
C120	6	NUM_ACDRAW	Drawback number The system leaves this field blank.
C130	1	REG	Fixed value of C130.
C130	2	VL_SERV_NT	Service not taxable ICMS amount. The system leaves this field blank.
C130	3	VL_BC_ISSQN	ISSQN taxable amount. For inbound transactions, if the value for TXTP in the F76B0401 table is 02, then use F76B0411.BRTXTT. For outbound transactions, F7611B.BBCS.
C130	4	VL_ISSQN	ISSQN amount. For inbound transactions, if the value for TXTP in the F76B0401 table is 02, then use F76B0411.AA For outbound transactions, F7611B.BISS.
C130	5	VL_BC_IRRF	IRRF taxable amount. Access the F76B0411 table for NOTA FISCAL INBOUND and retrieve VBBRTXTT when VBBRTXTP = 01, for NOTA FISCAL OUTBOUND - F7601B.FHBBCS.
C130	6	VL_IRRF	IRRF amount. Inbound transactions: F76B0411.VBAA if the value of BRTXTP is equal to 01 Outbound transactions: F7601B.BIRT.
C130	7	VL_BC_PREV	INSS taxable amount. Inbound nota fiscal: F76B0411.BRTXTT if the value for BRTXTP is 03. Outbound nota fiscal: Blank.
C130	8	VL_PREV	INSS value. Inbound nota fiscal: F76B0411.AA if the value for BRTXTP is 03. Outbound nota fiscal: Blank
C140	1	REG	Fixed value of C140.
C140	2	IND_EMIT	Indicator of invoice issue. Values from F7611B.FDBNFS are: 0: Owner issue 1: Other
C140	3	IND_TIT	Indicator of the type of credit. Values are: 00: Duplicate 01: Check 02: Promissory 03: Receipt 99: Other To relate F7601B FHDCT with the values for this field, enter F7601B FHCT as Code and appropriate Special Handling Code for the type of credit in the 76B/DN UDC table.
C140	4	DESC_TIT	Complementary description of the invoice from F03B11.RPRMK.
C140	5	NUM_TIT	Invoice number from F7601B.FHBNNF + FHBSER.
C140	6	QTD_PARC	Quantity of the installments. The number of installment records in the F03B11 for accounts receivable installments, and the number of installment records in the F0401 for accounts payable installments.
C140	7	VL_TIT	Invoice amount from F7601B.FHBVTN
C141	1	REG	Fixed value of C141.
C141	2	NUM_PARC	Installment number. For each record written, increment the record number by 1. (Reads the installments in the F03B11 table.)
C141	3	DT_VCTO	Due date from F03B11.RPDDJ.
C141	4	VL_PARC	Installment amount from F03B11.RPAG - RPADSA.
C160	1	REG	Fixed value of C160.
C160	2	COD_PART	Carrier address number. The value for F7601B.ANCR for the address book number from field 2 in register 0150 in block 0.
C160	3	VEIC_ID	Vehicle identification. The last seven characters of the value at F7601B.LICP.
C160	4	QTD_VOL	Volume quantity from F7601B.FHTOQN.
C160	5	PESO_BRT	Gross weight from F76B01.FHITWT.
C160	6	PESO_LIQ	Net weight from F76B0.FHTOWT.
C160	7	UF_ID	Fiscal unit of vehicle The first two characters of the value at F7601B.LICP.
C165	1	REG	Fixed value of C165.
C165	2	COD_PART	Carrier address number (field 2 from register 0150) The system leaves this field blank.
C165	3	VEIC_ID	Vehicle identification The system leaves this field blank.
C165	4	COD_AUT	SEFAZ authorization code The system leaves this field blank.
C165	5	NR_PASSE	Number of the fiscal pass The system leaves this field blank.
C165	6	HORA	Merchandise issue time The system leaves this field blank.
C165	7	TEMPER	Temperature in Celsius degrees used for quantification of the volume of fuel. The system leaves this field blank.
C165	8	QTD_VOL	Quantity of volumes carried. The system leaves this field blank.
C165	9	PESO_BRT	Gross weight of the carried volumes (KG) The system leaves this field blank.
C165	10	PESO_LIQ	Net weight of the carried volumes (KG) The system leaves this field blank.
C165	11	NOM_MOT	Driver's name The system leaves this field blank.
C165	12	CPF	CPF driver's number The system leaves this field blank.
C165	13	UF_ID	Fiscal unit of vehicle identification The system leaves this field blank.
C170	1	REG	Fixed value of C170.
C170	2	NUM_ITEM	Item line number from F76111B.LNID.
C170	3	COD_ITEM	Item number from F76111B.LITM.
C170	4	DESCR_COMPL	Complementary description of item. The system leaves this field blank.
C170	5	QTD	Quantity from F76111B.UORG.
C170	6	UNID	Unit of measure from F76111B.UOM.
C170	7	VL_ITEM	Item amount from F76111B.AEXP.
C170	8	VL_DESC	Discount amount from F76111B.BDES.
C170	9	IND_MOV	Indicator of movement. Values are: 0: Real 1: Symbolic
C170	10	CST_ICMS	State tax situation from F76111B.BST1.
C170	11	CFOP	Transaction nature from F76111B.BRNOP.
C170	12	COD_NAT	F7611B BNOP concatenated to F7611B BSOP
C170	13	VL_BC_ICMS	ICMS taxable amount from F76111B.BBCL.
C170	14	ALIQ_ICMS	ICMS rate from F76111B.BRAAIC.
C170	15	VL_ICMS	ICMS amount from F76111B.BRAVCI.
C170	16	VL_BC_ICMS_ST	ICMS substitute taxable amount from F76111B.BBIS.
C170	17	ALIQ_ST	ICMS substitute taxable rate. The system leaves this field blank.
C170	18	VL_ICMS_ST	IMCS substitute amount from F76111B.BVIS.
C170	19	IND_APUR	IPI index. The system leaves this field blank.
C170	20	CST_IPI	IPI tax situation code. The value at F76B012.B76TSIPI. If no value exists, then write the value from the Special Handling Code field of UDC 76B/CW for the value at F76111B. BRAITP.
C170	21	COD_ENQ	IPI legal code. The system leaves this field blank.
C170	22	VL_BC_IPI	IPI taxable amount from F76111B.BBTP.
C170	23	ALIQ_IPI	IPI rate from F76111B.BRAAIP.
C170	24	VL_IPI	IPI amount from F76111B.BRBIPI.
C170	25	CST_PIS	PIS tax situation. The value from F76B012.B76TSPIS. If no value exists, then write 03 to the output file.
C170	26	VL_BC_PIS	PIS taxable amount F76B011.TDBRTXB where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = "05"
C170	27	ALIQ_PIS	PIS rate F76B011.TDBRTXR where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = "05"
C170	28	QUANT_BC_PIS	PIS quantity. The system leaves this field blank.
C170	29	ALIQ_PIS	PIS rate in money. The system leaves this field blank.
C170	30	VL_PIS	F76B011.TDBRTXA where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = "05"
C170	31	CST_COFINS	Cofins tax situation. The value from F76B012.B76TSCOF. If no value exists, then write 03 to the output file.
C170	32	VL_BC_COFINS	F76B011.TDBRTXB where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = "06"
C170	33	ALIQ_COFINS	F76B011.TDBRTXR where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = ""06""
C170	34	QUANT_BC_COFINS	Cofins quantity. The system leaves this field blank.
C170	35	ALIQ_COFINS	Cofins rate in money. The system leaves this field blank.
C170	36	VL_COFINS	F76B011.TDBRTXA where F76B011.TDBNNF = F7611B.FDBNNF and F76B011.TDBSER = F7611B.FDBSER and F76B011.TDN001 = F7611B.FDN001 and F76B011.TDDCT = F7611B.FDDCT and F76B011.TDLNID = F7611B.FDLNID and F76B011.TDBRTX = ""06""
C170	37	COD_CTA	Account number. The system leaves this field blank.
C171	1	REG	Fixed value of C171.
C171	2	NUM_TANQUE	Tanque number The system leaves this field blank.
C171	3	QTDE	Quantity of volumes. The system leaves this field blank.
C172	1	REG	Fixed value of C172.
C172	2	VL_BC_ISSQN	ISSQN taxable amount. For inbound transactions, if the value of TXTP in the F76B0401 table is 02, use F76B0411.BRTXTT. For outbound transactions, F7611B.BBCS.
C172	3	ALIQ_ISSQN	ISS tax amount. For inbound transactions, F76B0411.BRALQ. For outbound transactions, F7611B.TXR3.
C172	4	VL_ISSQN	ISSQN amount. For inbound transactions, F76B0411.AA. For outbound transactions, F7611B.BISS.
C173	1	REG	Fixed value of C173.
C173	2	LOTE_MED	Lot number of the medicine. The system leaves this field blank.
C173	3	QTD_ITEM	Quantity by lot. The system leaves this field blank.
C173	4	DT_FAB	Elaboration date The system leaves this field blank.
C173	5	DT_VAL	Expiration date The system leaves this field blank.
C173	6	IND_MED	ICMS substitution type The system leaves this field blank.
C173	7	TP_PROD	Product type The system leaves this field blank.
C173	8	VL_TAB_MAX	Maximum price The system leaves this field blank.
C174	1	REG	Fixed value of C174.
C174	2	IND_ARM	Indicator of the Firearm. Values are: 0: Allowed use 1: Not allowed use
C174	3	NUM_ARM	Firearm number The system leaves this field blank.
C174	4	DESCR_COMPL	Description The system leaves this field blank.
C175	1	REG	Fixed value of C175.
C175	2	IND_VEIC_OPER	Indicator of vehicle operation type. Values are: 0: Concessionary sale 1: Direct invoice 2: Direct sale
C175	3	CNPJ	CNPJ number The system leaves this field blank.
C175	4	UF	State The system leaves this field blank.
C175	5	CHASSI_VEIC	Frame vehicle The system leaves this field blank.
C176	1	REG	Fixed value of C176.
C176	2	COD_MOD_ULT_E	Nota fiscal model code The system leaves this field blank.
C176	3	NUM_DOC_ULT_E	Nota fiscal number The system leaves this field blank.
C176	4	SER_ULT_E	Nota fiscal serial number The system leaves this field blank.
C176	5	DT_ULT_E	Date of the transaction The system leaves this field blank.
C176	6	COD_PART_ULT_E	Address number The system leaves this field blank.
C176	7	QUANT_ULT_E	Item quantity The system leaves this field blank.
C176	8	VL_UNIT_ULT_E	Item unit value The system leaves this field blank.
C176	9	VL_UNIT_BC_ST	Unit taxable amount The system leaves this field blank.
C177	1	REG	Fixed value of C177.
C177	2	COD_SELO_IPI	IPI control code. The system leaves this field blank.
C177	3	QT_SELO_IPI	Quantity of control code. The system leaves this field blank.
C178	1	REG	Fixed value of C178.
C178	2	CL_ENQ	IPI code. The system leaves this field blank.
C178	3	VL_UNID	Value per unit The system leaves this field blank.
C178	4	QUANT_PAD	Total quantity The system leaves this field blank.
C179	1	REG	Fixed value of C179.
C179	2	BC_ST_ORIG_DEST	Taxable base for ICMS ST from F7611B.BBIS.
C179	3	ICMS_ST_REP	ICMS ST amount from F7611B.BVIS.
C179	4	ICMS_ST_COMPL	ICMS ST. The system leaves this field blank.
C179	5	BC_RET	Taxable base for ICMS withholding. The system leaves this field blank.
C179	6	ICMS_RET	ICMS ST withholding. The system leaves this field blank.
C190	1	REG	Fixed value of C190.
C190	2	CST_ICMS	State tax situation from F76111B.BST1.
C190	3	CFOP	Transaction nature from F76111B.BRNOP.
C190	4	ALIQ_ICMS	ICMS rate from F76111B.BRAAIC.
C190	5	VL_OPR	Transaction amount. F76111B: AEXP + BVIS + BIPI + BRATDF − BDIS − BDES
C190	6	VL_BC_IMCS	ICMS taxable amount from F76111B,BBCL.
C190	7	VL_ICMS	ICMS amount from F76111B.BRAVCI.
C190	8	VL_BC_ICMS_ST	ICMS substitute taxable amount form F76111B.BBIS.
C190	9	VL_ICMS_ST	ICMS substitute tax from F76111B.BVIS.
C190	10	VL_RED_BC	Reduced taxable amount. The system leaves this field blank.
C190	11	VL_IPI	IPI amount from F76111B.BRBIPI.
C190	12	COD_OBS	Observation code 0460 The system leaves this field blank.
C195	1	REG	Fixed value of C195.
C195	2	COD_OBS	Fiscal observation code The system leaves this field blank.
C195	3	TXT_COMPL	Description The system leaves this field blank.
C197	1	REG	Fixed value of C197.
C197	2	COD_AJ	Adjust code The system leaves this field blank.
C197	3	DESCR_COMPL_AJ	Description The system leaves this field blank.
C197	4	COD_ITEM	Item number The system leaves this field blank.
C197	5	VL_BC_ICMS	Taxable amount The system leaves this field blank.
C197	6	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
C197	7	VL_ICMS	Tax amount The system leaves this field blank.
C197	8	VL_OUTROS	Other values The system leaves this field blank.
C300	1	REG	Fixed value of C300.
C300	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1 The system leaves this field blank.
C300	3	SER	Fiscal document series The system leaves this field blank.
C300	4	SUB	Fiscal document subseries The system leaves this field blank.
C300	5	NUM_DOC_INI	Nota fiscal number The system leaves this field blank.
C300	6	NUM_DOC_FIN	Nota fiscal number The system leaves this field blank.
C300	7	DT_DOC	Issue date The system leaves this field blank.
C300	8	VL_DOC	Total amount The system leaves this field blank.
C300	9	VL_PIS	PIS amount The system leaves this field blank.
C300	10	VL_COFINS	COFINS amount The system leaves this field blank.
C300	11	COD_CTA	Debit/Credit account The system leaves this field blank.
C310	1	REG	Fixed value of C310.
C310	2	NUM_DOC_CANC	Cancel legal number The system leaves this field blank.
C320	1	REG	Fixed value of C320.
C320	2	CST_ICMS	Tributary situation The system leaves this field blank.
C320	3	CFOP	Transaction nature The system leaves this field blank.
C320	4	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
C320	5	VL_OPR	Total amount The system leaves this field blank.
C320	6	VL_BC_ICMS	Taxable amount The system leaves this field blank.
C320	7	VL_ICMS	ICMS amount The system leaves this field blank.
C320	8	VL_RED_BC	Reduction amount The system leaves this field blank.
C320	9	COD_OBS	Observation The system leaves this field blank.
C321	1	REG	Fixed value of C321.
C321	2	COD_ITEM	Item number The system leaves this field blank.
C321	3	QTD	Item quantity The system leaves this field blank.
C321	4	UNID	Unit of measure The system leaves this field blank.
C321	5	VL_ITEM	Total amount The system leaves this field blank.
C321	6	VL_DESC	Discount amount The system leaves this field blank.
C321	7	VL_BC_ICMS	Taxable amount The system leaves this field blank.
C321	8	VL_ICMS	ICMS amount The system leaves this field blank.
C321	9	VL_PIS	PIS amount The system leaves this field blank.
C321	10	VL_COFINS	COFINS amount The system leaves this field blank.
C350	1	REG	Fixed value of C350.
C350	2	SER	Fiscal document series The system leaves this field blank.
C350	3	SUB_SER	Fiscal document subseries The system leaves this field blank.
C350	4	NUM_DOC	Document number The system leaves this field blank.
C350	5	DT_DOC	Issue date The system leaves this field blank.
C350	6	CNPJ_CPF	CNPJ or CPF according customer or supplier. The system leaves this field blank.
C350	7	VL_MERC	Merchandise amount of nota fiscal The system leaves this field blank.
C350	8	VL_DOC	Total amount The system leaves this field blank.
C350	9	VL_DESC	Total discount amount The system leaves this field blank.
C350	10	VL_PIS	PIS amount The system leaves this field blank.
C350	11	VL_COFINS	COFINS amount The system leaves this field blank.
C350	12	COD_CTA	Account number The system leaves this field blank.
C370	1	REG	Fixed value of C370.
C370	2	NUM_ITEM	Sequential item number The system leaves this field blank.
C370	3	COD_ITEM	Item number The system leaves this field blank.
C370	4	QTD	Quantity The system leaves this field blank.
C370	5	UNID	Unit of measure The system leaves this field blank.
C370	6	VL_ITEM	Total item value The system leaves this field blank.
C370	7	VL_DESC	Total item discount value The system leaves this field blank.
C390	1	REG	Fixed value of C390.
C390	2	CST_ICMS	State tax situation The system leaves this field blank.
C390	3	CFOP	Transaction nature The system leaves this field blank.
C390	4	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C390	5	VL_OPR	Operation amount The system leaves this field blank.
C390	6	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
C390	7	VL_ICMS	ICMS amount The system leaves this field blank.
C390	8	VL_RED_BC	Taxable reduction amount The system leaves this field blank.
C390	9	COD_OBS	Observation The system leaves this field blank.
C400	1	REG	Fixed value of C400.
C400	2	COD_MOD	Nota fiscal type The system leaves this field blank.
C400	3	ECF_MOD	Equipment type The system leaves this field blank.
C400	4	ECF_FAB	Serie number The system leaves this field blank.
C400	5	ECF_CX	Caixa number The system leaves this field blank.
C405	1	REG	Fixed value of C405.
C405	2	DT_DOC	Z reduction The system leaves this field blank.
C405	3	CRO	Counter initial position The system leaves this field blank.
C405	4	CRZ	Counter final position The system leaves this field blank.
C405	5	NUM_COO_FIN	Counter number The system leaves this field blank.
C405	6	GT_FIN	Total amount The system leaves this field blank.
C405	7	VL_BRT	Gross total sales The system leaves this field blank.
C410	1	REG	Fixed value of C410.
C410	2	VL_PIS	PIS amount The system leaves this field blank.
C410	3	VL_COFINS	COFINS amount The system leaves this field blank.
C420	1	REG	Fixed value of C420.
C420	2	COD_TOT_PAR	Totalizator code The system leaves this field blank.
C420	3	VLR_ACUM_TOT	Total amount The system leaves this field blank.
C420	4	NR_TOT	Totalizator number The system leaves this field blank.
C420	5	DESCR_NR_TOT	Situation description The system leaves this field blank.
C425	1	REG	Fixed value of C425.
C425	2	COD_ITEM	Item number The system leaves this field blank.
C425	3	QTD	Item quantity The system leaves this field blank.
C425	4	UNID	Unit of measure The system leaves this field blank.
C425	5	VL_ITEM	Accumulated amount The system leaves this field blank.
C425	6	VL_PIS	PIS amount The system leaves this field blank.
C425	7	VL_COFINS	COFINS amount The system leaves this field blank.
C460	1	REG	Fixed value of C460.
C460	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
C460	3	COD_SIT	Fiscal document situation according to reference table 4.1.2. The system leaves this field blank.
C460	4	NUM_DOC	Fiscal number (CCF or COO) The system leaves this field blank.
C460	5	DT_DOC	Issue date The system leaves this field blank.
C460	6	VL_DOC	Total amount The system leaves this field blank.
C460	7	VL_PIS	PIS amount The system leaves this field blank.
C460	8	VL_COFINS	COFINS amount The system leaves this field blank.
C460	9	CPF_CNPJ	The system leaves this field blank.
C460	10	NOM_ADQ	The system leaves this field blank.
C470	1	REG	Fixed value of C470.
C470	2	COD_ITEM	Item number (field 2 of the register 0200). The system leaves this field blank.
C470	3	QTD	Quantity The system leaves this field blank.
C470	4	QTD_CANC	Cancelled quantity The system leaves this field blank.
C470	5	UNID	Unit of measure The system leaves this field blank.
C470	6	VL_ITEM	Item amount The system leaves this field blank.
C470	7	CST_ICMS	State tax situation, regarding reference table 4.3.1. The system leaves this field blank.
C470	8	CFOP	Transaction nature The system leaves this field blank.
C470	9	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C470	10	VL_PIS	PIS amount The system leaves this field blank.
C470	11	VL_COFINS	COFINS amount The system leaves this field blank.
C490	1	REG	Fixed value of C490.
C490	2	CST_ICMS	State tax situation, according to reference table 4.3.1. The system leaves this field blank.
C490	3	CFOP	Transaction nature The system leaves this field blank.
C490	4	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C490	5	VL_OPR	Operation amount The system leaves this field blank.
C490	6	VL_BC_ICMS	Taxable amount The system leaves this field blank.
C490	7	VL_ICMS	ICMS amount The system leaves this field blank.
C490	8	COD_OBS	Observation The system leaves this field blank.
C495	1	REG	Fixed value of C495.
C495	2	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C495	3	COD_ITEM	Item number The system leaves this field blank.
C495	4	QTD	Quantity The system leaves this field blank.
C495	5	QTD_CANC	Cancelled quantity The system leaves this field blank.
C495	6	UNID	Unit of measure The system leaves this field blank.
C495	7	VL_ITEM	Total amount The system leaves this field blank.
C495	8	VL_DESC	Discount amount The system leaves this field blank.
C495	9	VL_CANC	Cancelled amounts The system leaves this field blank.
C495	10	VL_ACMO	Other values The system leaves this field blank.
C495	11	VL_BC_ICMS	Taxable amount The system leaves this field blank.
C495	12	VL_ICMS	ICMS tax amount The system leaves this field blank.
C495	13	VL_ISEN	ICMS exempt amount The system leaves this field blank.
C495	14	VL_NT	ICMS exempt amount The system leaves this field blank.
C495	15	VL_ICMS_ST	ICMS exempt amount The system leaves this field blank.
C500	1	REG	Fixed value of C500.
C500	2	IND_OPER	Indicator of operation type: Values are: 0: Input 1: Output The system leaves this field blank.
C500	3	IND_EMIT	Indicator of issue fiscal document. Values are: 0: Owner issue 1: Others The system leaves this field blank.
C500	4	COD_PART	Address number (field 2 of the register 0150; remittent in the case of input document; buyer in the case of output document. The system leaves this field blank.
C500	5	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
C500	6	COD_SIT	Fiscal document situation according to reference table 4.2.1. The system leaves this field blank.
C500	7	SER	Fiscal document series The system leaves this field blank.
C500	8	SUB	Fiscal document subseries. The system leaves this field blank.
C500	9	COD_CONS	Consumer class according to reference table 4.5.1. The system leaves this field blank.
C500	10	NUM_DOC	Nota fiscal number The system leaves this field blank.
C500	11	DT_DOC	Issue date The system leaves this field blank.
C500	12	DT_E_S	Input or output date The system leaves this field blank.
C500	13	VL_DOC	Total amount The system leaves this field blank.
C500	14	VL_DESC	Discount amount The system leaves this field blank.
C500	15	VL_FORN	Total consumption amount The system leaves this field blank.
C500	16	VL_SERV_NT	Service not taxable ICMS amount The system leaves this field blank.
C500	17	VL_TERC	Third payment amount The system leaves this field blank.
C500	18	VL_DA	Expenses amount The system leaves this field blank.
C500	19	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
C500	20	VL_ICMS	ICMS amount The system leaves this field blank.
C500	21	VL_BC_ICMS_ST	Accumulated taxable amount The system leaves this field blank.
C500	22	VL_ICMS_ST	Accumulated ICMS withheld The system leaves this field blank.
C500	23	COD_INF	Reference code (field 2 from register 0450) The system leaves this field blank.
C500	24	VL_PIS	PIS amount The system leaves this field blank.
C500	25	VL_COFINS	COFINS amount The system leaves this field blank.
C500	26	TP_LIGACAO	Connection type The system leaves this field blank.
C500	27	COD_GRUPO_TENSAO	Tension The system leaves this field blank.
C510	1	REG	Fixed value of C510.
C510	2	NUM_ITEM	Item line number The system leaves this field blank.
C510	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
C510	4	COD_CLASS	Item classification of electric power according to reference table 4.4.1 The system leaves this field blank.
C510	5	QTD	Quantity The system leaves this field blank.
C510	6	UNID	Unit of measure The system leaves this field blank.
C510	7	VL_ITEM	Item amount The system leaves this field blank.
C510	8	VL_DESC	Discount amount The system leaves this field blank.
C510	9	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
C510	10	CFOP	Transaction nature The system leaves this field blank.
C510	11	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
C510	12	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C510	13	VL_ICMS	ICMS amount The system leaves this field blank.
C510	14	VL_BC_ICMS_ST	Substitution base amount The system leaves this field blank.
C510	15	ALIQ_ST	ICMS substitution tax rate The system leaves this field blank.
C510	16	VL_ICMS_ST	Substitution amount The system leaves this field blank.
C510	17	IND_REC	Indicator of income type. Values are: 0: Owner income 1: Third income The system leaves this field blank.
C510	18	COD_PART	Address number (field 2 of the register 0150; remittent in the case of input document; buyer in the case of output document. The system leaves this field blank.
C510	19	VL_PIS	PIS amount The system leaves this field blank.
C510	20	VL_COFINS	COFINS amount The system leaves this field blank.
C510	21	COD_CTA	Account number The system leaves this field blank.
C590	1	REG	Fixed value of C590.
C590	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
C590	3	CFOP	Transaction nature The system leaves this field blank.
C590	4	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
C590	5	VL_OPR	Operation total amount The system leaves this field blank.
C590	6	VL_BC_ICMS	Operation taxable amount The system leaves this field blank.
C590	7	VL_ICMS	Operation ICMS amount The system leaves this field blank.
C590	8	VL_BC_ICMS_ST	Operation substitution taxable amount The system leaves this field blank.
C590	9	VL_ICMS_ST	Operation substitution amount The system leaves this field blank.
C590	10	VL_RED_BC	Operation reduction amount The system leaves this field blank.
C590	11	COD_OBS	Observation The system leaves this field blank.
C600	1	REG	Fixed value of C600.
C600	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
C600	3	COD_MUN	City code must be from city table (www.ibge.gov.br). The system leaves this field blank.
C600	4	SER	Fiscal document series The system leaves this field blank.
C600	5	SUB	Fiscal document subseries The system leaves this field blank.
C600	6	COD_CONS	Consumer class according to reference table. The system leaves this field blank.
C600	7	QTD_CONS	Quantity of consolidate documents The system leaves this field blank.
C600	8	QTD_CANC	Quantity of cancelled documents The system leaves this field blank.
C600	9	DT_DOC	Consolidate date The system leaves this field blank.
C600	10	VL_DOC	Total amount The system leaves this field blank.
C600	11	VL_DESC	Discount amount accumulated The system leaves this field blank.
C600	12	CONS	Total consumption in KW/h The system leaves this field blank.
C600	13	VL_FORN	Supply amount accumulated The system leaves this field blank.
C600	14	VL_SERV_NT	Service not taxable ICMS amount The system leaves this field blank.
C600	15	VL_TERC	Third payment amount The system leaves this field blank.
C600	16	VL_DA	Expenses amount accumulated The system leaves this field blank.
C600	17	VL_BC_ICMS	ICMS taxable amount accumulated The system leaves this field blank.
C600	18	VL_ICMS	ICMS amount accumulated The system leaves this field blank.
C600	19	VL_BC_ICMS_ST	Operation substitution taxable amount The system leaves this field blank.
C600	20	VL_ICMS_ST	Operation substitution amount The system leaves this field blank.
C600	21	VL_PIS	PIS amount The system leaves this field blank.
C600	22	VL_COFINS	COFINS amount The system leaves this field blank.
C601	1	REG	Fixed value of C601.
C601	2	NUM_DOC_CANC	Cancelled nota fiscal number The system leaves this field blank.
C610	1	REG	Fixed value of C610.
C610	2	COD_CLASS	Item classification of electric power according to reference table. The system leaves this field blank.
C610	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
C610	4	QTD	Quantity accumulated of the item The system leaves this field blank.
C610	5	UNID	Unit of measure The system leaves this field blank.
C610	6	VL_ITEM	Item amount accumulated The system leaves this field blank.
C610	7	VL_DESC	Discount amount accumulated The system leaves this field blank.
C610	8	CST_ICMS	State tax situation according to reference The system leaves this field blank.
C610	9	CFOP	Transaction nature The system leaves this field blank.
C610	10	ALIQ_ICMS	ICMS rate The system leaves this field blank.
C610	11	VL_BC_ICMS	ICMS taxable amount accumulated The system leaves this field blank.
C610	12	VL_ICMS	ICMS accumulated tax amount The system leaves this field blank.
C610	13	VL_BC_ICMS_ST	ICMS substitution taxable amount accumulated The system leaves this field blank.
C610	14	VL_ICMS_ST	ICMS withholding amount The system leaves this field blank.
C610	15	VL_PIS	PIS amount The system leaves this field blank.
C610	16	VL_COFINS	COFINS amount The system leaves this field blank.
C610	17	COD_CTA	Account number The system leaves this field blank.
C690	1	REG	Fixed value of C690.
C690	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
C690	3	CFOP	Transaction nature The system leaves this field blank.
C690	4	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
C690	5	VL_OPR	Total operation amount The system leaves this field blank.
C690	6	VL_BC_ICMS	Taxable operation amount The system leaves this field blank.
C690	7	VL_ICMS	ICMS operation amount The system leaves this field blank.
C690	8	VL_RED_BC	Taxable reduction amount The system leaves this field blank.
C690	9	VL_BC_ICMS_ST	Substitution tributary amount The system leaves this field blank.
C690	10	VL_ICMS_ST	ICMS withholding amount The system leaves this field blank.
C690	11	COD_OBS	Observation The system leaves this field blank.
C700	1	REG	Fixed value of C700.
C700	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
C700	3	SER	Fiscal document series The system leaves this field blank.
C700	4	NRO_ORD_INI	Initial order number The system leaves this field blank.
C700	5	NRO_ORD_FIN	Final order number The system leaves this field blank.
C700	6	DT_DOC_INI	Initial issue date The system leaves this field blank.
C700	7	DT_DOC_FIN	Final issue date The system leaves this field blank.
C700	8	NOM_MEST	Volume number The system leaves this field blank.
C700	9	CHV_COD_DIG	Access fiscal key The system leaves this field blank.
C790	1	REG	Fixed value of C790.
C790	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
C790	3	CFOP	Transaction nature The system leaves this field blank.
C790	4	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
C790	5	VL_OPR	Operation total amount The system leaves this field blank.
C790	6	VL_BC_ICMS	Operation taxable amount The system leaves this field blank.
C790	7	VL_ICMS	Operation ICMS amount The system leaves this field blank.
C790	8	VL_BC_ICMS_ST	Operation substitution taxable amount The system leaves this field blank.
C790	9	VL_ICMS_ST	ICMS withholding amount The system leaves this field blank.
C790	10	VL_RED_BC	Operation reduction amount The system leaves this field blank.
C790	11	COD_OBS	Observation The system leaves this field blank.
C791	1	REG	Fixed value of C791.
C791	2	UF	State The system leaves this field blank.
C791	3	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
C791	5	VL_ICMS_ST	ICMS substitute amount The system leaves this field blank.
C800	1	REG	Fixed value C800
C800	2	COD_MOD	Model of the fiscal document. If the nota fiscal is classical the system assigns value 01. Otherwise, depending on the Nota Fiscal type (UDC 76B/CN), the system assigns the following special handling code: BRNFI-NA : 55 BRNFI-TE : 22 BRNFEO: 55
C800	3	COD_SIT	Nota fiscal situation. A value from UDC table 76B/CI. Values are: 00: Accepted 02: Canceled 04: Denied
C800	4	NUM_CFE	Coupon Legal Number
C800	5	DT_DOC	Coupon Issue Date
C800	6	VL_CFE	Fiscal Coupon amount
C800	7	VL_PIS	PIS amount
C800	8	VL_COFINS	Cofins amount
C800	9	CNPJ_CPF	CNPJ or CPF according customer/supplier
C800	10	NR_SAT	SAT serial number
C800	11	CHV_CFE	Coupon Fiscal Access Key
C800	12	VL_DESC	Discount amount
C800	13	VL_MERC	Total amount
C800	14	VL_OUT_DA	Expenses amount
C800	15	VL_ICMS	ICMS amount
C800	16	VL_PIS_ST	Substitution PIS amount
C800	17	VL_COFINS_ST	Substitution COFINS amount
C850	1	REG	Fixed value C850
C850	2	CST_ICMS	Tributary situation
C850	3	CFOP	Transaction nature
C850	4	ALIQ_ICMS	ICMS tax rate
C850	5	VL_OPR	Transaction amount according CST_ICMS and CFOP
C850	6	VL_BC_ICMS	Operation taxable amount according CST_ICMS and CFOP
C850	7	VL_ICMS	ICMS amount according CST_ICMS and CFOP
C850	8	COD_OBS	Fiscal Observation Code
C860	1	REG	Fixed value C860
C860	2	COD_MOD	Model of the fiscal document. If the nota fiscal is classical the system assigns value 01. Otherwise, depending on the Nota Fiscal type (UDC 76B/CN), the system assigns the following special handling code: BRNFI-NA : 55 BRNFI-TE : 22 BRNFEO: 55
C860	3	NR_SAT	SAT serial number
C860	4	DT_DOC	Issue date
C860	5	DOC_INI	Initial document number
C860	6	DOC_FIM	Final document number
C890	1	REG	Fixed value C890
C890	2	CST_ICMS	State tax situation from F76111B.BST1
C890	3	CFOP	Transaction nature
C890	4	ALIQ_ICMS	ICMS tax rate
C890	5	VL_OPR	Transaction amount according CST_ICMS and CFOP
C890	6	VL_BC_ICMS	Operation taxable amount according CST_ICMS and CFOP
C890	7	VL_ICMS	ICMS amount according CST_ICMS and CFOP
C890	8	COD_OBS	Fiscal observation code
C990	1	REG	Fixed value of C990.
C990	2	QTD_LIN_C	Quantity of lines in block C.

B.2 Registers and Fields for Block D (Release 9.1 Update)

Block D includes information about notas fiscais for telephone services. Not all of the information required in this block resides in the JD Edwards EnterpriseOne tables. This table lists only the fields that are populated from the JD Edwards EnterpriseOne tables.

Note: You must populate the other required fields in block D by running custom programming. Add your custom programs to the sequence that you set up in the SPED Fiscal Block Setup program (P76B0730).

Register	Field Number	Field Name	Description
D001	1	REG	Fixed value of D001.
D001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
D100	1	REG	Fixed value of D100.
D100	2	IND_OPER	Indicator of operation type. Values are: 0: Input 1: Output The system leaves this field blank.
D100	3	IND_EMIT	Indicator of issue fiscal document. Values are: 0: Owner issue 1: Others The system leaves this field blank.
D100	4	COD_PART	The system populates this field with the address number from field 2 of register 0150. Remittent in the case of input document; buyer in the case of output document. The system leaves this field blank.
D100	5	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
D100	6	COD_SIT	Fiscal document situation according to reference table 4.2.1. The system leaves this field blank.
D100	7	SER	Fiscal document series The system leaves this field blank.
D100	8	SUB	Fiscal document subseries The system leaves this field blank.
D100	9	NUM_DOC	Nota fiscal number The system leaves this field blank.
D100	10	CHV_CTE	Electronic transport document The system leaves this field blank.
D100	11	DT_DOC	Issue date The system leaves this field blank.
D100	12	DT_A_P	Fiscal issue date The system leaves this field blank.
D100	13	TP_CT-e	CT type The system leaves this field blank.
D100	14	CHV_CTE_REF	CT fiscal access key The system leaves this field blank.
D100	15	VL_DOC	Total amount The system leaves this field blank.
D100	16	VL_DESC	Discount amount The system leaves this field blank.
D100	17	IND_FRT	Freight mode. Values are: 0: Payment by third party 1: Payment by emitter 2: Payment by address book number 9: Without freight
D100	18	VL_SERV	Service amount The system leaves this field blank.
D100	19	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D100	20	VL_ICMS	ICMS amount The system leaves this field blank.
D100	21	VL_NT	Nontaxable amount The system leaves this field blank.
D100	22	COD_INF	The system populates this field with the reference code from field 2 of register 0450. The system leaves this field blank.
D100	23	COD_CTA	Account number The system leaves this field blank.
D110	1	REG	Fixed value of D110.
D110	2	NUM_ITEM	Item line number The system leaves this field blank.
D110	3	COD_ITEM	The system populates this field with the item number from field 2 of register 0150. The system leaves this field blank.
D110	4	VL_SERV	Service amount The system leaves this field blank.
D110	5	VL_OUT	Other values The system leaves this field blank.
D120	1	REG	Fixed value of D120.
D120	2	COD_MUN_ORIG	Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D120	3	COD_MUN_DEST	Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D120	4	VEIC_ID	Vehicle identification The system leaves this field blank.
D120	5	UF_ID	Fiscal unit of vehicle identification The system leaves this field blank.
D130	1	REG	Fixed value of D130.
D130	2	COD_PART_CONSG	The system populates this field with the consignee address number from field 2 of register 0150. Remittent in the case of input document; buyer in the case of output document. The system leaves this field blank.
D130	3	COD_PART_RED	Dispatcher address number (field 2 of the register 0150; remittent in the case of input document; buyer in the case of output document) The system leaves this field blank.
D130	4	IND_FRT_RED	Freight mode of the dispatch operation. Values are: 0: Payment by emitter 1: Payment by address number The system leaves this field blank.
D130	5	COD_MUN_ORIG	Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D130	6	COD_MUN_DEST	Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D130	7	VEIC_ID	Vehicle identification The system leaves this field blank.
D130	8	VL_LIQ_FRT	Freight net amount The system leaves this field blank.
D130	9	VL_SEC_CAT	Sum of the Sec/Cat amount The system leaves this field blank.
D130	10	VL_DESP	Dispatch amount The system leaves this field blank.
D130	11	VL_PEDG	Toll amount The system leaves this field blank.
D130	12	VL_OUT	Other amount The system leaves this field blank.
D130	13	VL_FRT	Total freight amount The system leaves this field blank.
D130	14	UF_ID	Fiscal unit of vehicle identification The system leaves this field blank.
D140	1	REG	Fixed value of D140.
D140	2	COD_PART_CONSG	The system populates this field with the consignee address number from field 2 of register 0150. Remitter in the case of input document; buyer in the case of output document The system leaves this field blank.
D140	3	COD_MUN_ORIG	Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D140	4	COD_MUN_DEST	Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D140	5	IND_VEIC	Indicator of the type of transporter. Values are: 0: Embarkation 1: Tug The system leaves this field blank.
D140	6	VEIC_ID	Embarkation identification The system leaves this field blank.
D140	7	IND_NAV	Indicator of navigation type The system leaves this field blank.
D140	8	VIAGEM	Trip number The system leaves this field blank.
D140	9	VL_FRT_LIQ	Freight amount The system leaves this field blank.
D140	10	VL_DESP_PORT	Port expenses amount The system leaves this field blank.
D140	11	VL_DESP_CAR_DESC	Expenses amount with load The system leaves this field blank.
D140	12	VL_OUT	Other amount The system leaves this field blank.
D140	13	VL_FRT_BRT	Gross freight amount The system leaves this field blank.
D140	14	VL_FRT_MM	Additional freight amount The system leaves this field blank.
D150	1	REG	Fixed value of D150.
D150	2	COD_MUN_ORIG	Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D150	3	COD_MUN_DEST	Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D150	4	VEIC_ID	Plane identification The system leaves this field blank.
D150	5	VIAGEM	Trip number The system leaves this field blank.
D150	6	IND_TFA	Indicator of the applied rate The system leaves this field blank.
D150	7	VL_PESO_TX	Weight tax The system leaves this field blank.
D150	8	VL_TX_TERR	Terrestrial tax amount The system leaves this field blank.
D150	9	VL_TX_RED	Dispatch tax amount The system leaves this field blank.
D150	10	VL_OUT	Other amount The system leaves this field blank.
D150	11	VL_TX_ADV	Ad valorem rate amount The system leaves this field blank.
D160	1	REG	Fixed value of D160.
D160	2	DESPACHO	Dispatch number The system leaves this field blank.
D160	3	CNPJ_CPF_REM	CNPJ number Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank.
D160	4	IE_REM	State tax ID Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank.
D160	5	COD_MUN_ORI	Original municipal code The system leaves this field blank.
D160	6	CNPJ_CPF_DEST	CPF number Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank.
D160	7	IE_DEST	State tax ID Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank.
D160	8	COD_MUN_DEST	From municipal code The system leaves this field blank.
D161	1	REG	Fixed value of D161.
D161	2	IND_CARGA	Indicator of carrier type. The system leaves this field blank.
D161	3	CNPJ_CPF_COL	Remit CNPJ number The system leaves this field blank.
D161	4	IE_COL	Remit State Tax ID delivery The system leaves this field blank.
D161	5	COD_MUN_COL	Remit city. Must be a code from city table (www.ibge.gov.br)
D161	6	CNPJ_CPF_ENTG	Issue CNPJ number The system leaves this field blank.
D161	7	IE_ENTG	Issue CNPJ number The system leaves this field blank.
D161	8	COD_MUN_ENTG	Issue city. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D162	1	REG	Fixed value of D162.
D162	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
D162	3	SER	Fiscal document series The system leaves this field blank.
D162	4	NUM_DOC	Fiscal document subseries The system leaves this field blank.
D162	5	DT_DOC	Issue date The system leaves this field blank.
D162	6	VL_DOC	Total amount The system leaves this field blank.
D162	7	VL_MERC	Nota fiscal item amount The system leaves this field blank.
D162	8	QTD_VOL	Quantity of volumes The system leaves this field blank.
D162	9	PESO_BRT	Total weight The system leaves this field blank.
D162	10	PESO_LIQ	Net weight The system leaves this field blank.
D170	1	REG	Fixed value of D170.
D170	2	COD_PART_CONSG	The system populates this field with the consignee address number from field 2 of register 0150. The system leaves this field blank.
D170	3	COD_PART_RED	The system populates this field with the re-dispatcher address number from field 2 of register 0150. The system leaves this field blank.
D170	4	COD_MUN_ORIG	Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D170	5	COD_MUN_DEST	Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank.
D170	6	OTM	Operator register The system leaves this field blank.
D170	7	IND_NAT_FRT	Indicator freight nature. Values are: 0: Business 1: Not business The system leaves this field blank.
D170	8	VL_LIQ_FRT	Freight amount by weight/volume. The system leaves this field blank.
D170	9	VL_GRIS	Gris amount The system leaves this field blank.
D170	10	VL_PDG	Toll amount The system leaves this field blank.
D170	11	VL_OUT	Other amount The system leaves this field blank.
D170	12	VL_FRT	Freight amount The system leaves this field blank.
D170	13	VEIC_ID	Vehicle identification The system leaves this field blank.
D170	14	UF_ID	Fiscal unit of vehicle identification The system leaves this field blank.
D180	1	REG	Fixed value of D180.
D180	2	NUM_SEQ	Modal sequential number The system leaves this field blank.
D180	3	IND_EMIT	Indicator of issue invoice. Values are: 0: Owner issue 1: Others The system leaves this field blank.
D180	4	CNPJ_CPF_EMIT	CNPJ number model emittent The system leaves this field blank.
D180	5	UF_EMIT	State model emittent The system leaves this field blank.
D180	6	IE_EMIT	State tax ID model emittent The system leaves this field blank.
D180	7	COD_MUN_ORIG	Origin state of the service The system leaves this field blank.
D180	8	CNPJ_CPF_TOM	CNPJ number services render The system leaves this field blank.
D180	9	UF_TOM	State services render The system leaves this field blank.
D180	10	IE_TOM	State tax ID services render The system leaves this field blank.
D180	11	COD_MUN_DEST	Origin city of the service. Must be a code from city table (www.ibge.gov.br). The system leaves this field blank.
D180	12	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
D180	13	SER	Fiscal document series The system leaves this field blank.
D180	14	SUB	Fiscal document subseries The system leaves this field blank.
D180	15	NUM_DOC	Nota fiscal number The system leaves this field blank.
D180	16	DT_DOC	Issue date The system leaves this field blank.
D180	17	VL_DOC	Total amount The system leaves this field blank.
D190	1	REG	Fixed value of D190.
D190	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D190	3	CFOP	Transaction nature The system leaves this field blank.
D190	4	ALIQ_ICMS	ICMS tax rate The system leaves this field blank.
D190	5	VL_OPR	Total operation amount The system leaves this field blank.
D190	6	VL_BC_ICMS	Taxable operation amount The system leaves this field blank.
D190	7	VL_ICMS	ICMS tax operation amount The system leaves this field blank.
D190	8	VL_RED_BC	Reduction operation amount The system leaves this field blank.
D190	9	COD_OBS	Observations The system leaves this field blank.
D195	1	REG	Fixed value D195
D195	2	COD_OBS	Fiscal observation code
D195	3	TXT_COMPL	Description of the supplementary observation code
D197	1	REG	Fixed value D197
D197	2	COD_AJ	Adjustment code
D197	3	DESCR_COMPL_AJ	Description of the additional adjustment of tax document
D197	4	COD_ITEM	Item number
D197	5	VL_BC_ICMS	ICMS taxable amount
D197	6	ALIQ_ICMS	ICMS rate
D197	7	VL_ICMS	ICMS amount
D197	8	VL_OUTROS	Other values
D300	1	REG	Fixed value of D300.
D300	2	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank.
D300	3	SER	Fiscal document series The system leaves this field blank.
D300	4	SUB	Sub fiscal document series The system leaves this field blank.
D300	5	NUM_DOC_INI	Initial number The system leaves this field blank.
D300	6	NUM_DOC_FIN	Final number The system leaves this field blank.
D300	7	CST_ICMS	State tax situation The system leaves this field blank.
D300	8	CFOP	Transaction nature The system leaves this field blank.
D300	9	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D300	10	DT_DOC	Issue date The system leaves this field blank.
D300	11	VL_OPR	Transaction amount The system leaves this field blank.
D300	12	VL_DESC	Discount amount The system leaves this field blank.
D300	13	VL_SERV	Total amount The system leaves this field blank.
D300	14	VL_SEG	Insurance amount The system leaves this field blank.
D300	15	VL_OUT DESP	Other values The system leaves this field blank.
D300	16	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D300	17	VL_ICMS	ICMS amount The system leaves this field blank.
D300	18	VL_RED_BC	Reduced taxable amount The system leaves this field blank.
D300	19	COD_OBS	Fiscal observation code The system leaves this field blank.
D300	20	COD_CTA	Account number The system leaves this field blank.
D301	1	REG	Fixed value of D301.
D301	2	NUM_DOC_CANC	Cancelled nota fiscal number The system leaves this field blank.
D310	1	REG	Fixed value of D310.
D310	2	COD_MUN_ORIG	Origin state of the service The system leaves this field blank.
D310	3	VL_SERV	Total amount The system leaves this field blank.
D310	4	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D310	5	VL_ICMS	ICMS amount The system leaves this field blank.
D350	1	REG	Fixed value of D350.
D350	2	COD_MOD	Nota fiscal model The system leaves this field blank.
D350	3	ECF_MOD	Equipment model The system leaves this field blank.
D350	4	ECF_FAB	ECF serial number The system leaves this field blank.
D350	5	ECF_CX	ECF box number The system leaves this field blank.
D355	1	REG	Fixed value of D355.
D355	2	DT_DOC	Date of reduction Z The system leaves this field blank.
D355	3	CRO	Counter position at restart operation The system leaves this field blank.
D355	4	CRZ	Counter position of reduction Z The system leaves this field blank.
D355	5	NUM_COO_FIN	Counter number of last operation day The system leaves this field blank.
D355	6	GT_FIN	Total final amount The system leaves this field blank.
D355	7	VL_BRT	Total sales amount without tax The system leaves this field blank.
D360	1	REG	Fixed value of D360.
D360	2	VL_PIS	The system leaves this field blank.
D360	3	VL_COFINS	The system leaves this field blank.
D365	1	REG	Fixed value of D365.
D365	2	COD_TOT_PAR	The system leaves this field blank.
D365	3	VLR_ACUM_TOT	The system leaves this field blank.
D365	4	NR_TOT	The system leaves this field blank.
D365	5	DESCR_NR_TOT	The system leaves this field blank.
D370	1	REG	Fixed value of D370.
D370	2	COD_MUN_ORIG	Origin state of the service The system leaves this field blank.
D370	3	VL_SERV	Total amount The system leaves this field blank.
D370	4	QTD_BILH	Amount of emitted tickets The system leaves this field blank.
D370	5	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D370	6	VL_ICMS	ICMS amount The system leaves this field blank.
D390	1	REG	Fixed value of D390.
D390	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D390	3	CFOP	Transaction nature The system leaves this field blank.
D390	4	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D390	5	VL_OPR	Transaction amount The system leaves this field blank.
D390	6	VL_BC_ISSQN	ISSQN taxable amount The system leaves this field blank.
D390	7	ALIQ_ISSQN	ISS tax rate The system leaves this field blank.
D390	8	VL_ISSQN	ISSQN amount The system leaves this field blank.
D390	9	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D390	10	VL_ICMS	ICMS amount The system leaves this field blank.
D390	11	COD_OBS	Fiscal observation code The system leaves this field blank.
D400	1	REG	Fixed value of D400.
D400	2	COD_PART	Address number (field 2 of the register 0150) The system leaves this field blank.
D400	3	COD_MOD	Nota fiscal model The system leaves this field blank.
D400	4	COD_SIT	Nota fiscal situation The system leaves this field blank.
D400	5	SER	Fiscal document series The system leaves this field blank.
D400	6	SUB	Fiscal document subseries The system leaves this field blank.
D400	7	NUM_DOC	Fiscal note number The system leaves this field blank.
D400	8	DT_DOC	Issue date The system leaves this field blank.
D400	9	VL_DOC	Total amount The system leaves this field blank.
D400	10	VL_DESC	Discount amount accumulated The system leaves this field blank.
D400	11	VL_SERV	Total amount The system leaves this field blank.
D400	12	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D400	13	VL_ICMS	ICMS amount The system leaves this field blank.
D400	14	VL_PIS	PIS amount The system leaves this field blank.
D400	15	VL_COFINS	COFINS amount The system leaves this field blank.
D400	16	COD_CTA	Account number The system leaves this field blank.
D410	1	REG	Fixed value of D410.
D410	2	COD_MOD	The system leaves this field blank.
D410	3	SER	Nota fiscal model The system leaves this field blank.
D410	4	SUB	Fiscal document series The system leaves this field blank.
D410	5	NUM_DOC_INI	Initial number The system leaves this field blank.
D410	6	NUM_DOC_FIN	Final number The system leaves this field blank.
D410	7	DT_DOC	Issue date The system leaves this field blank.
D410	8	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D410	9	CFOP	Transaction nature The system leaves this field blank.
D410	10	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D410	11	VL_OPR	Transaction amount The system leaves this field blank.
D410	12	VL_DESC	Discount amount accumulated The system leaves this field blank.
D410	13	VL_SERV	Total amount The system leaves this field blank.
D410	14	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D410	15	VL_ICMS	ICMS amount The system leaves this field blank.
D411	1	REG	Fixed value of D411.
D411	2	NUM_DOC_CANC	Cancelled nota fiscal number The system leaves this field blank.
D420	1	REG	Fixed value of D420.
D420	2	COD_MUN_ORIG	Origin state of the service The system leaves this field blank.
D420	3	VL_SERV	Total amount The system leaves this field blank.
D420	4	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D420	5	VL_ICMS	ICMS amount The system leaves this field blank.
D500	1	REG	Fixed value of D500.
D500	2	IND_OPER	Indicator of operation type. Values are: 0: Purchase 1: Sales Value from F7611B.BNFS
D500	3	IND_EMIT	Indicator of fiscal document issue. Values are: 0: Owner issue 1: Other
D500	4	COD_PART	Participant code. The system populates this field with the address book number from field 2 of register 0150. The system uses the remitter's address book record for inbound documents and the buyer's address book records for outbound documents.
D500	5	COD_MOD	Model of the fiscal document according to reference table 4.1.1. The value 22.
D500	6	COD_SIT	Nota fiscal situation. A value from UDC table 76B/CI. Values are: 00: Accepted 02: Canceled 04: Denied
D500	7	SER	Nota fiscal series. If the length of the value in F76B01TE.B76ELN is 13 characters, then this field is blank. If the length is 15 characters, then this field includes characters 14 and 15. If the length is 27 characters, then this field includes the text SERIE UNICA.
D500	8	SUB	The system leaves this field blank.
D500	9	NUM_DOC	If the nota fiscal sub serie has a legal number in the F76B01TE table, then the system writes the character at position 9 of the legal number. If the nota fiscal sub serie is a paper one and the F7601BTE is empty, then the system uses F7601B.FHBNNFR. If the nota fiscal has a legal number in the F7601BTE table, then the system uses the series number from it.
D500	10	DT_DOC	Issue date from F7601B.FHISSU.
D500	11	DT_A_P	Input or output date. For inbound transactions, the value from F76101B.BRADLJ. For outbound transactions, the value from F76101B.BRADEJ
D500	12	VL_DOC	Total amount from F7601B.FHBVTN.
D500	13	VL_DESC	Discount amount from F7601B.FHBDES.
D500	14	VL_SERV	Total amount F7601B.FHBVTN.
D500	15	VL_SERV_NT	Total amount that is non-taxable for ICMS. The system leaves this field blank.
D500	16	VL_TERC	Amount of invoices in the name of others. The system leaves this field blank.
D500	17	VL_DA	Expenses amount from F7601B.BDFN.
D500	18	VL_BC_ICMS	ICMS taxable amount from F7601B.BBCL.
D500	19	VL_ICMS	ICMS amount from F7601B.BCIM.
D500	20	COD_INF	The system leaves this field blank.
D500	21	VL_PIS	PIS amount For inbound and outbound transactions, the value of F76B011.BRTXA when the value of BRTX is 05.
D500	22	VL_COFINS	COFINS Amount For inbound and outbound transactions the value of F76B011.BRTXA when the value of BRTX is 06.
D500	23	COD_CTA	ICMS amount. The system leaves this field blank.
D500	24	TP_ASSINANTE	Consumer type. The system leaves this field blank. Note: The JD Edwards EnterpriseOne system does not store these values, so the system cannot populate this field. However, you must provide the appropriate values in the file that you submit. You must customize the program to populate this field with one of these values: 1: Comercial/Industrial 2: Poder Público 3: Residencial/Pessoa física 4: Público 5: Semi-Público 6: Outros
D510	1	REG	Fixed value of D510.
D510	2	NUM_ITEM	Item line number The system leaves this field blank.
D510	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
D510	4	COD_CLASS	Item classification of communication service according to reference table 4.4.1. The system leaves this field blank.
D510	5	QTD	Item quantity The system leaves this field blank.
D510	6	UNID	Unit of measure The system leaves this field blank.
D510	7	VL_ITEM	Item amount The system leaves this field blank.
D510	8	VL_DESC	Discount amount The system leaves this field blank.
D510	9	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D510	10	CFOP	Transaction nature The system leaves this field blank.
D510	11	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D510	12	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D510	13	VL_ICMS	ICMS amount The system leaves this field blank.
D510	14	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
D510	15	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
D510	16	IND_REC	Indicator of income type The system leaves this field blank.
D510	17	COD_PART	Address number (field 2 of the register 0150) The system leaves this field blank.
D510	18	VL_PIS	PIS amount The system leaves this field blank.
D510	19	VL_COFINS	COFINS amount The system leaves this field blank.
D510	20	COD_CTA	Account number The system leaves this field blank.
D530	1	REG	Fixed value of D530.
D530	2	IND_SERV	Service indicator type The system leaves this field blank.
D530	3	DT_INI_SERV	Service initial date The system leaves this field blank.
D530	4	DT_FIN_SERV	Service final date The system leaves this field blank.
D530	5	PER_FISCAL	Fiscal period of service presentation The system leaves this field blank.
D530	6	COD_AREA	Terminal invoice area code The system leaves this field blank.
D530	7	TERMINAL	Identification of the terminal invoice The system leaves this field blank.
D590	1	REG	Fixed value of D590.
D590	2	CST_ICMS	State tax situation from F76111B.BST1.
D590	3	CFOP	Transaction nature from F76111B.BRNOP.
D590	4	ALIQ_ICMS	ICMS rate from F76111B.BRAAIC.
D590	5	VL_OPR	Transaction amount. F76111B: AEXP + BVIS + BIPI + BRATDF − BDIS − BDES
D590	6	VL_BC_ICMS	ICMS taxable amount from F7601B.BBCL.
D590	7	VL_ICMS	ICMS amount from F7601B.BRAVCI.
D590	8	VL_BC_ICMS_ST	ICMS substitute taxable amount form F76111B.BBIS.
D590	9	VL_ICMS_ST	ICMS substitute tax from F76111B.BVIS.
D590	10	VL_RED_BC	Reduced taxable amount. The system leaves this field blank.
D590	11	COD_ODB	Description The system leaves this field blank.
D600	1	REG	Fixed value of D600.
D600	2	COD_MOD	Nota fiscal model The system leaves this field blank.
D600	3	COD_MUN	Remit city. Must be code from city table (www.ibge.gov.br) The system leaves this field blank.
D600	4	SER	Fiscal document series The system leaves this field blank.
D600	5	SUB	Fiscal document subseries The system leaves this field blank.
D600	6	COD_CONS	Consumer class The system leaves this field blank.
D600	7	QTD_CONS	Quantity of consolidate documents The system leaves this field blank.
D600	8	DT_DOC	Issue date The system leaves this field blank.
D600	9	VL_DOC	Total amount The system leaves this field blank.
D600	10	VL_DESC	Discount amount accumulated The system leaves this field blank.
D600	11	VL_SERV	Total amount The system leaves this field blank.
D600	12	VL_SERV_NT	Total amount non taxable by ICMS The system leaves this field blank.
D600	13	VL_TERC	Third payment amount The system leaves this field blank.
D600	14	VL_DA	Expenses amount The system leaves this field blank.
D600	15	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D600	16	VL_ICMS	ICMS amount The system leaves this field blank.
D600	17	VL_PIS	PIS amount The system leaves this field blank.
D600	18	VL_COFINS	COFINS amount The system leaves this field blank.
D610	1	REG	Fixed value of D610.
D610	2	COD_CLASS	Item classification of communication service according to reference table 4.4.1. The system leaves this field blank.
D610	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
D610	4	QTD	Accumulated quantity The system leaves this field blank.
D610	5	UNID	Unit of measure The system leaves this field blank.
D610	6	VL_ITEM	Item amount The system leaves this field blank.
D610	7	VL_DESC	Discount amount accumulated The system leaves this field blank.
D610	8	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D610	9	CFOP	Transaction nature The system leaves this field blank.
D610	10	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D610	11	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D610	12	VL_ICMS	ICMS amount The system leaves this field blank.
D610	13	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
D610	14	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
D610	15	VL_RED_BC	Reduced taxable amount The system leaves this field blank.
D610	16	VL_PIS	PIS amount The system leaves this field blank.
D610	17	VL_COFINS	COFINS amount The system leaves this field blank.
D610	18	COD_CTA	Account number The system leaves this field blank.
D690	1	REG	Fixed value of D690.
D690	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D690	3	CFOP	Transaction nature The system leaves this field blank.
D690	4	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D690	5	VL_OPR	Transaction amount The system leaves this field blank.
D690	6	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D690	7	VL_ICMS	ICMS amount The system leaves this field blank.
D690	8	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
D690	9	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
D690	10	VL_RED_BC	Reduced taxable amount The system leaves this field blank.
D690	11	COD_OBS	Fiscal observation code The system leaves this field blank.
D695	1	REG	Fixed value of D695.
D695	2	COD_MOD	Nota fiscal model The system leaves this field blank.
D695	3	SER	Fiscal document series The system leaves this field blank.
D695	4	NRO_ORD_INI	Initial order number The system leaves this field blank.
D695	5	NRO_ORD_FIN	Final order number The system leaves this field blank.
D695	6	DT_DOC_INI	Initial issue date The system leaves this field blank.
D695	7	DT_DOC_FIN	Final issue date The system leaves this field blank.
D695	8	NOM_MEST	Volume number The system leaves this field blank.
D695	9	CHV_COD_DIG	Access fiscal key The system leaves this field blank.
D696	1	REG	Fixed value of D696.
D696	2	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
D696	3	CFOP	Transaction nature The system leaves this field blank.
D696	4	ALIQ_ICMS	ICMS rate The system leaves this field blank.
D696	5	VL_OPR	Transaction amount The system leaves this field blank.
D696	6	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
D696	7	VL_ICMS	ICMS amount The system leaves this field blank.
D696	8	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
D696	9	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
D696	10	VL_RED_BC	Reduced taxable amount The system leaves this field blank.
D696	11	COD_OBS	Fiscal observation code The system leaves this field blank.
D697	1	REG	Fixed value of D697.
D697	2	UF	State The system leaves this field blank.
D697	3	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
D697	4	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
D990	1	REG	Fixed value of D990.
D990	2	QTD_LIN_D	Quantity of lines in block D

B.3 Registers and Fields for Block E

Block E includes information about IPI and ICMS taxes. Not all of the information required in this block resides in the JD Edwards EnterpriseOne tables. This section lists only the fields that are populated from the JD Edwards EnterpriseOne tables.

Register	Field Number	Field Name	Description
E001	1	REG	Fixed value of E001.
E001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
E100	1	REG	Fixed value of E100.
E100	2	DT_INI	Verification start date from a value that you enter in the SPED Fiscal Administ Process program.
E100	3	DT_FIN	Verification end date from a value that you enter in the SPED Fiscal Administ Process program.
E110	1	REG	Fixed value of E110.
E110	2	VL_TOT_DEBITOS	Total debit amount. For output nota fiscal, the sum of F76101B BICM.
E110	3	VL_AJ_DEBITOS	Total debit adjustment amount. The system leaves this field blank.
E110	4	VL_TOT_AJ_DEBITOS	Total debit adjustment. The system leaves this field blank.
E110	5	VL_ESTORNOS_CRED	Total adjustments for debit reversions. The system leaves this field blank.
E110	6	VL_TOT_CREDITOS	Total credit amount. For inbound nota fiscal, the sum of F76101B BICM.
E110	7	VL_AJ_CREDITOS	Total credit adjustment amount. The system leaves this field blank.
E110	8	VL_TOT_AJ_CREDITOS	Total credit adjustment. The system leaves this field blank.
E110	9	VL_ESTORNOS_DEB	Total adjustments for credit reversions. The system leaves this field blank.
E110	10	VL_SLD_CREDOR_ANT	ICMS credit balance to transfer to next period.
E110	11	VL-SLD_APURADO	Balance due. Sum fields: 02+03+04+05−06−07−08−09−10
E110	12	VL_TOT_DED	Deduction amounts. The system leaves this field blank.
E110	13	VL_ICMS_RECOLHER	Net amount. The value in field 11 minus the value in field 12.
E110	14	VL_SLD_CREDOR_TRANSPORT_AR	ICMS credit balance to transfer to next period. The system completes this field when the net amount is in favor to the contributor.
E110	15	DEB_ESP	ICMS amount to pay The system completes this field when the net amount is in favor to the fiscal authority.
E111	1	REG	Fixed value of E111.
E111	2	COD_AJ_APUR	Verification adjust code The system leaves this field blank.
E111	3	DESCR_COMPL_AJ	Description The system leaves this field blank.
E111	4	VL_AJ_APUR	Verification amount The system leaves this field blank.
E112	1	REG	Fixed value of E112.
E112	2	NUM_DA	Document number The system leaves this field blank.
E112	3	NUM_PROC	Process number The system leaves this field blank.
E112	4	IND_PROC	Indicator of process origin. Values are: 0: Sefaz 1: Justiça Federal 2: Justiça Estadual 9: Others The system leaves this field blank.
E112	5	PROC	Description The system leaves this field blank.
E112	6	TXT_COMPL	The system populates this field with the reference code field 2 of register 0450. The system leaves this field blank.
E113	1	REG	Fixed value of E113.
E113	2	COD_PART	Address number. The system leaves this field blank.
E113	3	COD_MOD	Nota fiscal model The system leaves this field blank.
E113	4	SER	Fiscal document series The system leaves this field blank.
E113	5	SUB	Fiscal document subseries The system leaves this field blank.
E113	6	NUM_DOC	Nota fiscal number The system leaves this field blank.
E113	7	DT_DOC	Issue date The system leaves this field blank.
E113	8	COD_ITEM	Item number The system leaves this field blank.
E113	9	VL_AJ_ITEM	Adjust amount The system leaves this field blank.
E115	1	REG	Fixed value of E115.
E115	2	COD_INF_ADIC	Additional information The system leaves this field blank.
E115	3	VL_INF_ADIC	Reference value The system leaves this field blank.
E115	4	DESCR_COMPL_AJ	Additional information The system leaves this field blank.
E116	1	REG	Fixed value of E116.
E116	2	COD_OR	To pay code according to reference table 5.4. 000
E116	3	VL_OR	To pay amount = E110, field 13 if field is different than zero.
E116	4	DT_VCTO	Due date is the last date of the job.
E116	5	COD_REC	Receita code = 0.
E116	6	NUM_PROC	Process number The system leaves this field blank.
E116	7	IND_PROC	Indicator of process origin. Values are: 0: Sefaz 1: Justiça Federal 2: Justiça Estadual 9: Others The system leaves this field blank.
E116	8	PROC	Description The system leaves this field blank.
E116	9	TXT_COMPL	Description The system leaves this field blank.
E116	10	MES_REF	Monthly. The system reports the value only if E116 Field 3 is informed.
E200	1	REG	Fixed value of E200.
E200	2	UR	State from F76101B. BRAUFE.
E200	3	DT_FIN	Verification beginning date from a value that you enter in the SPED Fiscal Block Setup program.
E200	4	DT_FIN	Verification end date from a value that you enter in the SPED Fiscal Block Setup program.
E210	1	REG	Fixed value of E210.
E210	2	IND_MOV_ST	Movement indicator. Values are: 0: without ICMS ST 1: with ICMS ST
E210	3	VL_SLD_CRED_ANT_ST	ICMS substitute tax balance to transfer to next period.
E210	4	VL_DEVOL_ST	Total ICMS substitute tax by returned goods. The system leaves this field blank.
E210	5	VL_RESSARC_ST	Total ICMS substitute tax by indemnity. The system leaves this field blank.
E210	6	VL_OUT_CRED_ST	Total credit substitute tax. For outbound notas fiscais, F7611B.FDBNFS. For inbound notas fiscais, F76111B.BVIS.
E210	7	VL_AJ_CREDITOS_ST	Total credit ICMS substitute tax by adjustments to the legal documents. The system leaves this field blank.
E210	8	VL_RETENÇAO_ST	Total ICMS substitute tax withheld. The system leaves this field blank.
E210	9	VL_OUT_DEB_ST	Total debit substitute tax. For outbound notas fiscais, F7611B.FDBNFS. For inbound notas fiscais, F76111B.BVIS.
E210	10	VL_AJ_DEBITOS_ST	Total debit ICMS substitute tax by adjustments to the legal documents. The system leaves this field blank.
E210	11	VL_SLD_DEV_ANT_ST	ICMS substitute tax to pay before deductions. Sum of fields: [(09+10+11) − (04+05+06+07+08)].
E210	12	VL_DEDUÇÕES_ST	ICMS substitute tax deduction. The system leaves this field blank.
E210	13	VL_ICMS_RECOL_ST	Amount to pay. The value of field 12 minus the value of field 13.
E210	14	VL_SLD_CRED_ST_TRANSFORTAR	ICMS substitute tax credit balance to transfer to next period. Sum of fields: [(04+05+06+07+08) − (09+10+11)].
E210	15	DEB_ESP_ST	Extra values The system leaves this field blank.
E220	1	REG	Fixed value of E220.
E220	2	COD_AJ_APUR	Adjust code according to table 5.1.1. The system leaves this field blank.
E220	3	DESCR_COMPL_AJ	Description The system leaves this field blank.
E220	4	VL_AJ_APUR	Adjust amount The system leaves this field blank.
E230	1	REG	Fixed value of E230.
E230	2	NUM_DA	Document number The system leaves this field blank.
E230	3	NUM_PROC	Process number The system leaves this field blank.
E230	4	IND_PROC	Indicator of process origin. Values are: 0: Sefaz 1: Justiça Federal 2: Justiça Estadual 9: Others The system leaves this field blank.
E230	5	PROC	Description The system leaves this field blank.
E230	6	TXT_COMPL	The system populates this field with the reference code from field 2 of register 0450. The system leaves this field blank.
E240	1	REG	Fixed value of E240.
E240	2	COD_PART	Address number The system leaves this field blank.
E240	3	COD_MOD	Nota fiscal model The system leaves this field blank.
E240	4	SER	Fiscal document series The system leaves this field blank.
E240	5	SUB	Fiscal document subseries The system leaves this field blank.
E240	6	NUM_DOC	Nota fiscal number The system leaves this field blank.
E240	7	DT_DOC	Issue date The system leaves this field blank.
E240	8	COD_ITEM	Item number The system leaves this field blank.
E240	9	VL_AJ_ITEM	Adjust amount The system leaves this field blank.
E250	1	REG	Fixed value of E250.
E250	2	COD_OR	To pay code, according to reference table 5.4. The system leaves this field blank.
E250	3	VL_OR	To pay amount The system leaves this field blank.
E250	4	DT_VCTO	Due date The system leaves this field blank.
E250	5	COD_REC	Receita code The system leaves this field blank.
E250	6	NUM_PROC	Process number The system leaves this field blank.
E250	7	IND_PROC	Indicator of process origin. Values are: 0: Sefaz 1: Justiça Federal 2: Justiça Estadual 9: Others The system leaves this field blank.
E250	8	PROC	Description The system leaves this field blank.
E250	9	TXT_COMPL	Description The system leaves this field blank.
E250	10	MES_REF	Monthly The system leaves this field blank.
E500	1	REG	Fixed value of E500.
E500	2	IND_APUR	Period indicator. Values are: 0: Monthly 1: 10 months Value is always 0.
E500	3	DT_INI	Verification begin date. From a value that you set up in the SPED Fiscal Block Setup program.
E500	4	DT_FIN	Verification end date. From a value that you set up in the SPED Fiscal Block Setup program.
E510	1	REG	Fixed value of E510.
E510	2	CFOP	Transaction nature from F76111B.BRNOP.
E510	3	CST_IPI	IPI tax situation code. The value from F76B012.B76TSIPI. If no value exists, then write the value from the Special Handling Code field of UDC 76B/CW for the value that exists in F76111B. BRAITP.
E510	4	VL_CONT_IPI	Accounting amount by CFOP and CTIPI. The sum of the values from F76111B.AEXP − F76111B.BDES.
E510	5	VL_BC_IPI	IPI taxable amount by CFOP and CTIPI from F76111B.BBTP.
E510	6	VL_IPI	IPI amount by CFOP and CTIPI from F76111B.BRBIPI.
E520	1	REG	Fixed value of E510.
E520	2	VL_SD_ANT_IPI	IPI credit balance before period zero.
E520	3	VL_DEB_IPI	Total debit amount "output with debit tax": For output, if (F76111B.BRAITP) = "1,4,5"Sum F76111B.BIPI.
E520	4	VL_CRED_IPI	Total amount "input with credit tax": For input, if (F76111B.BRAITP) = "1,4,5"Sum F76111B.BIPI.
E520	5	VL_OD_IPI	Total amount "other debit": For output, if (BF76111B.BRAITP = "5"), sum BF76111B.BRABIP. If (BF76111B.BRAITP) = "3", sum F76111B.BIPI.
E520	6	VL_OC_IPI	Total amount "other credit": For input, if (BF76111B.BRAITP = "5"), sum BF76111B.BRABIP. If (BF76111B.BRAITP) = "3", sum F76111B.BIPI.
E520	7	VL_SC_IPI	IPI credit balance to transfer to next period: TotalCredit = TotalCreditTax + TotalOtherCreditTax + IPI Credit Balance Before Period
E520	8	VL_SD_IPI	IPI amount to pay: TotalDebit = TotalDebitTax + TotalOtherDebitTax. if TotalCredit > TotalDebit then IPI credit balance to transfer to next period = TotalCredit - TotalDebit IPI Amount to pay = 0 Else IPI credit balance to transfer to next period = 0 IPI Amount to pay = TotalDebit - TotalCreditEnd
E530	1	REG	Fixed value of E530.
E530	2	IND_AJ	Indicator of adjust type. Values are: 0: Debit adjust 1: Credit adjust The system leaves this field blank.
E530	3	VL_AJ	Adjust amount The system leaves this field blank.
E530	4	COD_AJ	Adjust code according to table 4.5.4. The system leaves this field blank.
E530	5	IND_DOC	Origin of the document The system leaves this field blank.
E530	6	NUM_DOC	Document number The system leaves this field blank.
E530	7	DESCR_AJ	Adjust description The system leaves this field blank.
E990	1	REG	Fixed value of E990.
E990	2	QTD_LIN_E	Quantity of lines in block E.

B.4 Registers and Fields for Block G

Block G includes information about CIAP. JD Edwards EnterpriseOne has not localized this information. The JD Edwards EnterpriseOne system generates block G and block G registers, but populates only the REG fields of the registers. You must populate the other required fields in block G by running custom programming. Add your custom programs to the sequence that you set up in the SPED Fiscal Block Setup program.

Register	Field Number	Field Name	Description
G001	1	REG	Fixed value of G001.
G001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
G110	1	REG	Fixed value of G110.
G110	2	DT_INI	Initial date The system leaves this field blank.
G110	3	DT_FIN	Final date The system leaves this field blank.
G110	4	SALDO_IN_ICMS	Begin ICMS amount The system leaves this field blank.
G110	5	SOM_PARC	ICMS quotes amount The system leaves this field blank.
G110	6	VL_TRIB_EXP	Total output
G110	7	VL_TOTAL	Total ICMS amount The system leaves this field blank.
G110	8	IND_PER_SAI	Participation index. The system leaves this field blank.
G110	9	ICMS_APROP	ICMS appropriate The system leaves this field blank.
G110	10	SOM_ICMS_OC	ICMS other credits. The system leaves this field blank.
G125	1	REG	Fixed value of G125
G125	2	COD_IND_BEM	Patrimonial code The system leaves this field blank.
G125	3	DT_MOV	Movement date The system leaves this field blank.
G125	4	TIPO_MOV	Movement type The system leaves this field blank.
G125	5	VL_IMOB_ICMS_OP	ICMS amount The system leaves this field blank.
G125	6	VL_IMOB_ICMS_ST	ICMS subs amount The system leaves this field blank.
G125	7	VL_IMOB_ICMS_FRT	Freight ICMS amount The system leaves this field blank.
G125	8	VL_IMOB_ICMS_DIF	ICMS differential amount The system leaves this field blank.
G125	9	NUM_PARC	Quote number The system leaves this field blank.
G125	10	VL_PARC_PASS	Quote amount The system leaves this field blank.
G126	1	REG	Fixed value of G126.
G126	2	DT_INI	Initial date. The system leaves this field blank.
G126	3	DT_FIM	Final date. The system leaves this field blank.
G126	4	NUM_PARC	Number of the parcel of the ICMS. The system leaves this field blank.
G126	5	VL_PARC_PASS	Value of the parcel of ICMS of appropriation. The system leaves this field blank.
G126	7	VL_TRIB_OC	Total value of outputs in the period indicated in this register. The system leaves this field blank.
G126	8	IND_PER_SAI	Index of participation of Field 06 divided by field 07. The system leaves this field blank.
G126	9	VL_PARC_APROP	Value of other credits of ICMS (field 05 times or field 08). The system leaves this field blank.
G130	1	REG	Fixed value of G130.
G130	2	IND_EMIT	Fiscal note type The system leaves this field blank.
G130	3	COD_PART	Emission type The system leaves this field blank.
G130	4	COD_MOD	Nota fiscal model The system leaves this field blank.
G130	5	SERIE	Serial number The system leaves this field blank.
G130	6	NUM_DOC	Legal number The system leaves this field blank.
G130	7	CHV_NFE_CTE	Fiscal access key The system leaves this field blank.
G130	8	DT_DOC	Emission date The system leaves this field blank.
G140	1	REG	Fixed value of G140.
G140	2	NUM_ITEM	Fixed asset number The system leaves this field blank.
G140	3	COD_ITEM	Item number The system leaves this field blank.
G990	1	REG	Fixed value of G990.
G990	2	QTD_LIN_G	Lines quantity

B.5 Registers and Fields for Block H (Release 9.1 Update)

Block H includes information about inventory.

Register	Field Number	Field Name	Description
H001	1	REG	Fixed value of H001.
H001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
H005	1	REG	Fixed value of H005.
H005	2	DT_INV	Inventory date.
H005	3	VL_INV	Inventory total amount. Total stock from the F4111 table.
H005	4	MOT_INV	Inventory reason. This value is defined by a processing option. Values are: 01 - At the end of the period (default value). 02 - Changing form of taxation good. 03 - At the request of the cadastra (database). 04 - Change in payment scheme - con. 05 - Determination of tax authority.
H010	1	REG	Fixed value of H010.
H010	2	COD_ITEM	Item number. Field 02 of the register 0200 in block 0.
H010	3	UNID	Unit value from F4111.LLTRUM.
H010	4	QTD	Quantity from F4111.LLTRQT.
H010	5	VL_UNIT	Unit value from F4111.LLUNCS.
H010	6	VL_ITEM	Item amount from F4111.LLPAID.
H010	7	IND_PROP	Indicator of inventory owner from a value that you enter in the SPED Fiscal Constant Setup program (P76B0715). Values are: 0: Own item in internal stock 1: Own item in external stock 2: Third item in internal stock
H010	8	COD_PART	Address number of the inventory owner from field 2 of the register 0150 for block 0.
H010	9	COD_OBS	Fiscal observation code. The system leaves this field blank.
H010	10	COD_CTA	Account code The system retrieves the value for this field by using the value in the Transaction Document Type processing option, the business unit from the Item As Of file (F41112), and the GL Category from the Item Branch/Plant table (F4102) to identify the DMAAI 4122 record from which to obtain the account to write to this field.
H020	1	REG	Fixed value H020
H020	2	CST_ICMS	Tributary situation
H020	3	BC_ICMS	ICMS taxable amount
H020	4	VL_ICMS	ICMS amount
H990	1	REG	Fixed value of H990.
H990	2	QTD_LIN_H	Quantity of lines in block H.

B.6 Registers and Fields for Block 1 (Release 9.1 Update)

The JD Edwards EnterpriseOne system generates block 1 and block 1 registers, but populates only the REG fields of the registers. You must populate the other required fields in block 1 by running custom programming. Add your custom programs to the sequence that you set up in the SPED Fiscal Block Setup program.

Register Number	Field Number	Field Name	Description
1001	1	REG	Fixed value of 1001.
1001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
1010	1	REG	Fixed value "1010"
1010	2	IND_EXP	Data for register 1100
1010	3	IND_CCRF	Data for register 1200
1010	4	IND_COMB	Data for register 1300
1010	5	IND_USINA	Data for register 1390
1010	6	IND_VA	Data for register 1400
1010	7	IND_EE	Data for register 1500
1010	8	IND_CART	Data for register 1600
1010	9	IND_FORM	Data for register 1700
1010	10	IND_AER	Data for register 1800
1100	1	REG	Fixed value of 1100.
1100	2	IND_DOC	Document type. Values are: 0: Exportation declaration 1: Simplify exportation declaration The system leaves this field blank.
1100	3	NRO_DE	Declaration number The system leaves this field blank.
1100	4	DT_DE	Declaration date The system leaves this field blank.
1100	5	NAT_EXP	Exportation type. Values are: 0: Direct 1: Indirect The system leaves this field blank.
1100	6	NRO_RE	Register number The system leaves this field blank.
1100	7	DT_RE	Register date The system leaves this field blank.
1100	8	CHC_EMB	Shipment number The system leaves this field blank.
1100	9	DT_CHC	Shipment date The system leaves this field blank.
1100	10	DT_AVB	Declaration date The system leaves this field blank.
1100	11	TP_CHC	Document type according to Siscomex The system leaves this field blank.
1100	12	PAIS	Country code The system leaves this field blank.
1105	1	REG	Fixed value of 1105.
1105	2	COD_MOD	Nota fiscal model The system leaves this field blank.
1105	3	SERIE	Fiscal note series The system leaves this field blank.
1105	4	NUM_DOC	Nota fiscal number The system leaves this field blank.
1105	5	CHV_NFE	Fiscal access key The system leaves this field blank.
1105	6	DT_DOC	Issue date The system leaves this field blank.
1105	7	COD_ITEM	Item number The system leaves this field blank.
1110	1	REG	Fixed value of 1110.
1110	2	COD_PART	Address number The system leaves this field blank.
1110	3	COD_MOD	Fiscal note type The system leaves this field blank.
1110	4	SER	Fiscal series number The system leaves this field blank.
1110	5	NUM_DOC	Fiscal note number The system leaves this field blank.
1110	6	DT_DOC	Issue date The system leaves this field blank.
1110	7	CHV_NFE	Fiscal access key The system leaves this field blank.
1110	8	NR_ MEMO	Exportation number The system leaves this field blank.
1110	9	QTD	Quantity exported The system leaves this field blank.
1110	10	UNID	Unit of measure The system leaves this field blank.
1200	1	REG	Fixed value of 1200.
1200	2	COD_AJ_APUR	Adjustment code according to table 5.1.1. The system leaves this field blank.
1200	3	SLD_CRED	Fiscal credits balance of previous periods The system leaves this field blank.
1200	4	CRÉD_APR	Appropriate total credit in the month The system leaves this field blank.
1200	5	CRED_RECEB	Received total credit against transfers The system leaves this field blank.
1200	6	CRED_UTIL	Total credit of the period The system leaves this field blank.
1200	7	SLD_CRED_FIM	Total fiscal credit accumulated for next period. The system leaves this field blank.
1210	1	REG	Fixed value of 1210.
1210	2	UTILIZAÇÃO DE CRÉDITOS FISCAIS – ICMS – para TIPO_UTIL	Credit type of use according to table 5.5. The system leaves this field blank.
1210	3	NR_DOC	Quantity documents used at credit discharge The system leaves this field blank.
1210	4	VL_CRED_UTIL	Total credit used The system leaves this field blank.
1300	1	REG	Fixed value of 1300.
1300	2	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
1300	3	DATA_FECH	Date of the locking of the movement The system leaves this field blank.
1300	4	ESTQ_ABERT	Supply at the beginning of the day in liters The system leaves this field blank.
1300	5	VOL_ENTR	Total volume of the Inputs in liters The system leaves this field blank.
1300	6	VOL_DISP	Available volume (04+05) in liters The system leaves this field blank.
1300	7	VOL_SAIDAS	Total volume of the outputs in liters The system leaves this field blank.
1300	8	ESTQ_ESCR	Contractual supply (06-07) in liters The system leaves this field blank.
1300	9	VAL_AJ_PERDA	Value of loss in liters The system leaves this field blank.
1300	10	VAL_AJ_GANHO	Value of gain in liters The system leaves this field blank.
1300	11	FECH_FISICO	Supply of locking in liters The system leaves this field blank.
1310	1	REG	Fixed value of 1310.
1310	2	NUM_TANQUE	Tank where the fuel was stored The system leaves this field blank.
1310	3	ESTQ_ABERT	Initial daily stock (liters) The system leaves this field blank.
1310	4	VOL_ENTR	Daily received liters The system leaves this field blank.
1310	5	VOL_DISP	Available volume (03+04) (liters) The system leaves this field blank.
1310	6	VOL_SAIDAS	Total volume of the outputs in liters The system leaves this field blank.
1310	7	ESTQ_ESCR	Contractual stock (06-07) in liters The system leaves this field blank.
1310	8	VAL_AJ_PERDA	Value of loss in liters The system leaves this field blank.
1310	9	VAL_AJ_GANHO	Value of gain in liters The system leaves this field blank.
1310	10	FECH_FISICO	Physical volume stock in liter The system leaves this field blank.
1320	1	REG	Fixed value of 1320.
1320	2	NUM_BICO	Number of bomb The system leaves this field blank.
1320	3	NR_INTERV	Intervention number The system leaves this field blank.
1320	4	MOT_INTERV	Intervention reason The system leaves this field blank.
1320	5	NOM_INTERV	Intervention name The system leaves this field blank.
1320	6	CNPJ_INTERV	CNPJ of the responsible company for the intervention The system leaves this field blank.
1320	7	CPF_INTERV	CPF of responsible technician for the intervention The system leaves this field blank.
1320	8	VAL_FECHA	Value of the final reading The system leaves this field blank.
1320	9	VAL_ABERT	Value of the initial reading The system leaves this field blank.
1320	10	VOL_AFERI	Gauging bomb, in liters The system leaves this field blank.
1320	11	VOL_VENDAS	Sales in liters (08 - 09 -10) The system leaves this field blank.
1350	1	REG	Fixed value of 1350.
1350	2	SERIE	Bomb serie number The system leaves this field blank.
1350	3	FABRICANTE	Bomb manufacturer name The system leaves this field blank.
1350	4	MODELO	Bomb model The system leaves this field blank.
1350	5	TIPO_MEDICAO	Measurement identification The system leaves this field blank.
1360	1	REG	Fixed value of 1360.
1360	2	NUM_LACRE	Number of the sealing wax associated in the bomb The system leaves this field blank.
1360	3	DT_APLICACAO	Date of application of the sealing wax The system leaves this field blank.
1370	1	REG	Fixed value of 1370.
1370	2	NUM_BICO	Pipe bomb sequential number The system leaves this field blank.
1370	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
1370	4	NUM_TANQUE	Tank that stores the fuel The system leaves this field blank.
1390	01	REG	Fixed value "1390"
1390	02	COD_PROD	Product code. Values are: 01 - Alcool Etilico Hidratado Carburante 02 - Alcool Etilico Anidro Carburante 03 - Açúcar The system leaves this field blank.
1391	01	REG	Fixed value "1391"
1391	02	DT_REGISTRO	Product date
1391	03	QTD_MOID	Quantity of cane crushed (tons)
1391	04	ESTQ_INI	Initial stock (liters / kg)
1391	05	QTD_PRODUZ	Amount produced (liters / kg)
1391	06	ENT_ANID_HID	Entry of anhydrous alcohol from the transformation of hydrated alcohol or entry of hydrated alcohol from the transformation of the anhydrous alcohol (liters).
1391	07	OUTR_ENTR	Other entries (liters / Kg)
1391	08	PERDA	Evaporation (liters) or break weight (kg)
1391	09	CONS	Consumption (liters)
1391	10	SAI_ANI_HID	Output processing (liters)
1391	11	SAÍDAS	Output (liters / Kg)
1391	12	ESTQ_FIN	Ending inventory (liters / Kg)
1391	13	ESTQ_INI_MEL	Initial inventory of residual honey (kg)
1391	14	ROD_DIA_MEL	Honey production waste (kg)
1391	15	UTIL_MEL	Residual honey used (kg)
1391	16	PROD_ALC_MEL	Production of ethanol (liters) from the residual honey.
1391	17	OBS	Comments
1400	1	REG	Fixed value of 1400.
1400	2	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
1400	3	MUN	Original municipal code The system leaves this field blank.
1400	4	VALOR	Municipal monthly value The system leaves this field blank.
1500	1	REG	Fixed value of 1500.
1500	2	IND_OPER	Operation type The system leaves this field blank.
1500	3	IND_EMIT	Fiscal note emitter The system leaves this field blank.
1500	4	COD_PART	Address number (field 2 of the register 0150) The system leaves this field blank.
1500	5	COD_MOD	Nota fiscal model The system leaves this field blank.
1500	6	COD_SIT	Nota fiscal situation The system leaves this field blank.
1500	7	SER	Fiscal document series The system leaves this field blank.
1500	8	SUB	Fiscal document subseries The system leaves this field blank.
1500	9	COD_CONS	Consumer class The system leaves this field blank.
1500	10	NUM_DOC	Fiscal note number The system leaves this field blank.
1500	11	DT_DOC	Issue date The system leaves this field blank.
1500	12	DT_E_S	Input/output date The system leaves this field blank.
1500	13	VL_DOC	Total amount The system leaves this field blank.
1500	14	VL_DESC	Discount amount The system leaves this field blank.
1500	15	VL_FORN	Supplied total amount The system leaves this field blank.
1500	16	VL_SERV_NT	Total amount non taxable by ICMS The system leaves this field blank.
1500	17	VL_TERC	Third payment amount The system leaves this field blank.
1500	18	VL_DA	Expenses amount The system leaves this field blank.
1500	19	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
1500	20	VL_ICMS	ICMS amount The system leaves this field blank.
1500	21	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
1500	22	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
1500	23	COD_INF	Reference code (field 2 from register 0450) The system leaves this field blank.
1500	24	VL_PIS	PIS amount The system leaves this field blank.
1500	25	VL_COFINS	COFINS amount The system leaves this field blank.
1500	26	TP_LIGACAO	Connection type The system leaves this field blank.
1500	27	COD_GRUPO_TENSAO	Tension The system leaves this field blank.
1510	1	REG	Fixed value of 1510.
1510	2	NUM_ITEM	Item line number The system leaves this field blank.
1510	3	COD_ITEM	Item number (field 2 of the register 0200) The system leaves this field blank.
1510	4	COD_CLASS	Item classification of communication service according to reference table 4.4.1. The system leaves this field blank.
1510	5	QTD	Item quantity The system leaves this field blank.
1510	6	UNID	Unit of measure The system leaves this field blank.
1510	7	VL_ITEM	Item amount The system leaves this field blank.
1510	8	VL_DESC	Discount amount The system leaves this field blank.
1510	9	CST_ICMS	State tax situation according to reference table 4.3.1. The system leaves this field blank.
1510	10	CFOP	Transaction nature The system leaves this field blank.
1510	11	VL_BC_ICMS	ICMS taxable amount The system leaves this field blank.
1510	12	ALIQ_ICMS	ICMS rate The system leaves this field blank.
1510	13	VL_ICMS	ICMS amount The system leaves this field blank.
1510	14	VL_BC_ICMS_ST	ICMS substitute taxable amount The system leaves this field blank.
1510	15	ALIQ_ST	ICMS rate The system leaves this field blank.
1510	16	VL_ICMS_ST	ICMS substitute tax The system leaves this field blank.
1510	17	IND_REC	Indicator of income type The system leaves this field blank.
1510	18	COD_PART	Address number (field 2 of the register 0150) The system leaves this field blank.
1510	19	VL_PIS	PIS amount The system leaves this field blank.
1510	20	VL_COFINS	COFINS amount The system leaves this field blank.
1510	21	COD_CTA	Account number The system leaves this field blank.
1600	1	REG	Fixed value of 1600.
1600	2	COD_PART	Address number (field 2 of the register 0150) The system leaves this field blank.
1600	3	TOT_CREDITO	Transaction with credit card The system leaves this field blank.
1600	4	TOT_DEBITO	Transaction with debit card The system leaves this field blank.
1700	1	REG	Fixed value of 1700.
1700	2	COD_DISP	Cod. Disp.authorized The system leaves this field blank.
1700	3	COD_MOD	Fiscal model The system leaves this field blank.
1700	4	SER	Serial number The system leaves this field blank.
1700	5	SUB	Subserial number The system leaves this field blank.
1700	6	NUM_DOC_INI	Initial number The system leaves this field blank.
1700	7	NUM_DOC_FIN	Final number The system leaves this field blank.
1700	8	NUM_AUT	Authorization code The system leaves this field blank.
1710	1	REG	Fixed value of 1710.
1710	2	NUM_DOC_INI	Initial number The system leaves this field blank.
1710	3	NUM_DOC_FIN	Final number The system leaves this field blank.
1800	1	REG	Fixed value of 1800.
1800	2	VL_CARGA	Services amounts The system leaves this field blank.
1800	3	VL_PASS	Services amounts The system leaves this field blank.
1800	4	VL_FAT	Total amount The system leaves this field blank.
1800	5	IND_RAT	Tax conversion The system leaves this field blank.
1800	6	VL_ICMS_ANT	ICMS amount The system leaves this field blank.
1800	7	VL_BC_ICMS	ICMS amount The system leaves this field blank.
1800	8	VL_ICMS_APUR	ICMS amount The system leaves this field blank.
1800	9	VL_BC_ICMS_APUR	Taxable amount The system leaves this field blank.
1800	10	VL_DIF	Calculated amount The system leaves this field blank.
1900	1	REG	Fixed value of 1900.
1900	2	IND_APUR_ICM	The system leaves this field blank.
1900	3	DESCR_COMPL_OUT_APUR	The system leaves this field blank.
1910	1	REG	Fixed value of 1910.
1910	2	DT_INI	The system leaves this field blank.
1910	3	DT_FIN	The system leaves this field blank.
1920	1	REG	Fixed value of 1920.
1920	2	VL_TOT_TRANSF_DEBITOS_OA	The system leaves this field blank.
1920	3	VL_TOT_AJ_DEBITOS_OA	The system leaves this field blank.
1920	4	VL_ESTORNOS_CRED_OA	The system leaves this field blank.
1920	5	VL_TOT_TRANSF_CREDITOS_OA	The system leaves this field blank.
1920	6	VL_TOT_AJ_CREDITOS_OA	The system leaves this field blank.
1920	7	VL_ESTORNOS_DEB_OA	The system leaves this field blank.
1920	8	VL_SLD_CREDOR_ANT_OA	The system leaves this field blank.
1920	9	VL_SLD_APURADO_OA	The system leaves this field blank.
1920	10	VL_TOT_DED	The system leaves this field blank.
1920	11	VL_ICMS_RECOLHER_OA	The system leaves this field blank.
1920	12	VL_SLD_CREDOR_TRANSP_OA	The system leaves this field blank.
1920	13	DEB_ESP_OA	The system leaves this field blank.
1921	1	REG	Fixed value of 1921.
1921	2	COD_AJ_APUR	The system leaves this field blank.
1921	3	DESCR_COMPL_AJ	The system leaves this field blank.
1921	4	VL_AJ_APUR	The system leaves this field blank.
1922	1	REG	Fixed value of 1922.
1922	2	NUM_DA	The system leaves this field blank.
1922	3	NUM_PROC	The system leaves this field blank.
1922	4	IND_PROC	The system leaves this field blank.
1922	5	PROC	The system leaves this field blank.
1922	6	TXT_COMPL	The system leaves this field blank.
1923	1	REG	Fixed value of 1923.
1923	2	COD_PART	The system leaves this field blank.
1923	3	COD_MOD	The system leaves this field blank.
1923	4	SER	The system leaves this field blank.
1923	5	SIUB	The system leaves this field blank.
1923	6	NUM_DOC	The system leaves this field blank.
1923	7	DT_DOC	The system leaves this field blank.
1923	8	COD_ITEM	The system leaves this field blank.
1923	9	VL_AJ_ITEM	The system leaves this field blank.
1925	1	REG	Fixed value of 1925.
1925	2	COD_INF_ADIC	The system leaves this field blank.
1925	3	VL_INF_ADIC	The system leaves this field blank.
1925	4	DESCR_COMPL_AJ	The system leaves this field blank.
1926	1	REG	Fixed value of 1926.
1926	2	COD_OR	The system leaves this field blank.
1926	3	VL_OR	The system leaves this field blank.
1926	4	DT_VCTO	The system leaves this field blank.
1926	5	COD_REC	The system leaves this field blank.
1926	6	NUM_PROC	The system leaves this field blank.
1926	7	IND_PROC	The system leaves this field blank.
1926	8	PROC	The system leaves this field blank.
1926	9	TXT_COMPL	The system leaves this field blank.
1926	10	MES_REF	The system leaves this field blank.

B.7 Registers and Fields for Block 0

Block 0 includes information about the reporting company. If the required value is not in JD Edwards EnterpriseOne tables, the system leaves the Description field blank.

Register Number	Field Number	Field Name	Description
0000	1	REG	Fixed value of 0000.
0000	2	COD_VER	Code of layout version, according to reference table 3.1.1
0000	3	COD_FIN	File Type. Values are: 0: Original 1: Substitute
0000	4	DT_INI	Begin date of the file.
0000	5	DT_FIN	End date of the file.
0000	6	NOME	Mailing name from F0111.MLNM.
0000	7	CNPJ	CNPJ number, if the reporting entity is a legal entity, from F0101.TAX.
0000	8	CPF	CPF number, if the reporting entity is a natural person, from F0101.TAX.
0000	9	UF	State from F0116.ADDS.
0000	10	IE	State tax ID. If the contributor is an individual entity (1, 4, or P) then the word Isento if not, F0101.ABTX2.
0000	11	COD_MUN	City code. The city code associated with the address number in the Supplemental Database program (P00092). The code must be from city table (www.ibge.gov.br).
0000	12	IM	Municipal tax ID from F76011.BMUN.
0000	13	SUFRAMA	SUFRAMA number from F76011.BISC.
0000	14	IND_PERFIL	Fiscal presentation type. This field is completed from a value that you enter in the Fiscal Presentation Type field in SPED Fiscal Constant Setup program (P76B0715).
0000	15	IND_ATIV	Activity code. Values are: 0: Other 1: Industry This field is completed from a value that you enter Activity Code field in the SPED Fiscal Constant Setup program.
0001	1	REG	Fixed value of 0001.
0001	2	IND_MOV	Movement indicator. This field indicates if the block has information in the file. Values are: 0: Block with information 1: Block without information
0005	1	REG	Fixed value of 0005.
0005	2	FANTASIA	Mailing name from F0111.MLNM.
0005	3	CEP	Zip code from F0116.ADDZ.
0005	4	END	Mailing address, as defined in a processing option.
0005	5	NUM	Mailing address, as defined in a processing option.
0005	6	COMPL	Mailing address, as defined in a processing option.
0005	7	BAIRRO	CIF data $N description of UDC 76B/NE
0005	8	FONE	Phone number. The system concatenates F0115. PAR1 and F0115.PH1 when PHTP is blank.
0005	9	FAX	Fax number. (F0115. PAR1 + PH1 when PHTP = FAX)
0005	10	EMAIL	Email address. (F01151.EMAL when AETP = E)
0015	1	REG	Fixed value of 0015.
0015	2	UF_ST	State from F0116.ADDS.
0015	3	IE_ST	State tax ID from F76011.TX2.
0100	1	REG	Fixed value of 0100.
0100	2	NOME	Mailing name from F0111.MLNM. The mailing name of the accountant from F0111.MLNM for the address book number specified in the SPED Fiscal Constant Setup program.
0100	3	CPF	CPF number. The value from F76011.AIBCPF or F0101.TAX for the address book number specified for the accountant in the SPED Fiscal Constant Setup program.
0100	4	CRC	CRC number. This system retrieves this value from the Address Book Inscriptions table (F76B140) with Inscription Code equal to 30.
0100	5	CNPJ	CNPJ number. The value of F0101.TAX for the address book number specified for the accountant in the SPED Fiscal Constant Setup program.
0100	6	CEP	Zip code. The value of F0116.ADDZ for the address book number specified for the accountant in the SPED Fiscal Constant Setup program.
0100	7	END	Mailing address, as defined in a processing option.
0100	8	NUM	Mailing address, as defined in a processing option.
0100	9	COMPL	Mailing address, as defined in a processing option.
0100	10	BAIRRO	CIF data $N description of UDC 76B/NE
0100	11	FONE	Phone number. The value of F0115. PAR1 + PH1 when PHTP is blank for the accountant in the SPED Fiscal Constant Setup program.
0100	12	FAX	Fax number. The value of F0115. PAR1 + PH1 when PHTP equals FAX for the accountant in the SPED Fiscal Constant Setup program.
0100	13	EMAIL	Email address. The value of F01151.EMAL when AETP equals E for the accountant in the SPED Fiscal Constant Setup program.
0100	14	COD_MUN	City code. The city code associated with the address book number for the accountant in the SPED Fiscal Constant Setup program as set up in the Supplemental Database program (P0092).
0150	1	REG	Fixed value of 0150.
0150	2	COD_PART	Address number.
0150	3	NOME	Mailing number from F0111.MLNM.
0150	4	COD_PAIS	Country from F0116.CTR A value from the NFe IBGE Country Code (76B/CD) UDC table.
0150	5	CNPJ	CNPJ number from F0101.TAX.
0150	6	CPF	CPF number from F76011.AIBCPF or F0101.TAX
0150	7	IE	State tax ID. If the contributor is an individual entity (1, 4, or P) then the word Isento, if not, F0101.ABTX2.
0150	8	COD_MUN	City code. The city code associated with the address book number as set up in the Supplemental Database program (P0092).
0150	9	SUFRAMA	SUFRAMA number from F76011.BISC.
0150	10	END	Mailing address, as defined in a processing option.
0150	11	NUM	Mailing address, as defined in a processing option.
0150	12	COMPL	Mailing address, as defined in a processing option.
0150	13	BAIRRO	CIF data $N description of UDC 76B/NE
0175	1	REG	Fixed value of 0175.
0175	2	DT_ALT	Number of the field in the 0150 register that changed, if the Address by Effective Date constant in the Address Book Constants program (P0000) is enabled; otherwise the field is blank.
0175	3	NR_CAMPO	The new value for the name in the F0016 table, if the Address by Effective Date constant in the Address Book Constants program (P0000) is enabled; otherwise the field is blank.
0175	4	CONT_ANT	The old value from the F0016 table, if the Address by Effective Date constant in the Address Book Constants program (P0000) is enabled; otherwise the field is blank.
0190	1	REG	Fixed value of 0190.
0190	2	UNID	Unit measure code from UDC 00/UM.
0190	3	DESCR	Unit of measure description from UDC 00/UM.
0200	1	REG	Fixed value of 0200.
0200	2	COD_ITEM	Item number. (F4101.ITM / LITM / AITM)
0200	3	DESCR_ITEM	Item description from F4101.DSC1.
0200	4	COD_BARRA	Bar code. When the value of AN8 is 0 and XRT is UP in the F4104 table, write the value from the CITM.F7611B.
0200	5	COD_ANT_ITEM	Item number. The system leaves this field blank.
0200	6	UNID_INV	Stock unit of measure. Access the F4101 table (key LITM or ITM) and retrieve the primary unit of measure (IMUOM1).
0200	7	TIPO_ITEM	Item type from UDC 70/01 table.
0200	8	COD_NCM	Mercosur code from the UDC 70/02 table.
0200	9	EX_IPI	Ex code from the UDC 70/03 table.
0200	10	COD_GEN	Item generic code from the UDC 70/04 table.
0200	11	COD_LST	Service code from the UDC 70/05 table.
0200	12	ALIQ_ICMS	Uses the item master number, the company mark up level (AC30 of the company address book) and the state of the company (state field of address book company) to access to the F7608B table then recover the F7608B.TXRL. Uses only state from to access the F7608B, The states always in blanks.
0205	1	REG	Fixed value of 0205.
0205	2	DESCR_ANT_ITEM	Description from the F4101.DSC1 table.
0205	3	DT_INI	Begin date. View item changes in the F76B0765 table. This field is completed using a value that you enter in the SPED Fiscal Administ Process program.
0205	4	DT_FIM	End date. View item changes in the F76B0765 table. This field is completed using a value that you enter in the SPED Fiscal Administ Process program.
0205	5	COD_ANT_ITEM	Item code of the last item The system leaves this field blank.
0206	1	REG	Fixed value of 0206.
0206	2	COD_COMB	Combustible code. The system leaves this field blank.
0220	1	REG	Fixed value of 0220.
0220	2	UNID_CONV	Converted unit of measure. Access the F41003 table and retrieve the converted unit of measure (RUM).
0220	3	FAT_CONV	Conversion factor. Access the F41003 table and retrieve the conversion factor (CONV).
0300	1	REG	Fixed value of 0300.
0300	2	COD_IND_BEM	Fixed asset number from F1201.FLANUMB
0300	3	IDENT_MERC	Fixed asset type. Values are: 1: Fixed asset 2: Component Retrieve F1201.FANUMB and F1201.FAAAID. If they are equal, it is a fixed asset. If they are different, it is a component.
0300	4	DESCR_ITEM	Fixed asset description from F1201.FADL01.
0300	5	COD_PRNC	Principal fixed asset number from the F1201.FAAAID when item 3 is equal to 2.
0300	6	COD_CTA	GL account for fixed asset from F1201.FAAMCU.FAAOBJ.FAASUB
0300	7	NR_PARC	Number of quotes. The system leaves this field blank.
0305	1	REG	Fixed value of 0305.
0305	2	COD_CCUS	Cost center from F1201.FALOC.
0305	3	FUNC	Asset functionalityfrom the supplermental database.
0305	4	VIDA_UTIL	Asset life from F1202.FLADLM. First record found in ledger AA.
0400	1	REG	Fixed value of 0400.
0400	2	COD_NAT	Transaction nature code from F7615B.tnbnop and tnbsop.
0400	3	DESCR_NAT	Transaction nature description from F7615B.tndesc.
0450	1	REG	Fixed value of 0450.
0450	2	COD_INF	Observation fiscal book code from UDC 40/PM.
0450	3	TXT	Description of 0450- COD_INF
0460	1	REG	Fixed value of 0460.
0460	2	COD_OBS	Fiscal observation code. The system leaves this field blank.
0460	3	TXT	Description The system leaves this field blank.
0500	1	REG	Fixed value of 0500.
0500	2	DT_ALT	Inclusion/Change date from the F0901.UPMJ or DT_INI field from record 0000 if F0901.UPMJ is greater than DT_INI.
0500	3	COD_ NAT_CC	Account/Group type code from the B76AGTC field (Account/Group Type Code) in the Brazilian Account Information table (F76B925).
0500	4	IND_CTA	Account type indicator. Values are: S: Resumed (Sintetica) (Accounts Group) A: Analytic (Account) If F0901.GMPEC equals N, then S else A.
0500	5	NÍVEL	Account Level analytic/Accounts group from F0901.GMLDA.
0500	6	COD_CTA	Accounting Code analytic/Accounts group from F0901.MCU, F0901.OBJ, and F0901.SUB.
0500	7	NOME_CTA	Account Name analytic/Accounts group from F0901.DL01.
600	1	REG	Fixed value of 0600.
600	2	DT_ALT	Inclusion/Change date from F0006.UPMJ or DT_INI field from record 0000 if F0901.UPMJ is greater than DT_INI.
600	3	COD_CCUS	Cost center number.
600	4	CCUS	Cost center name from F0006.DL01.
0990	1	REG	Fixed value of 0990.
0990	2	QTD_LIN_0	Quantity of lines in block 0.

B.8 Registers and Fields for Block 9

Block 9 controls how the other blocks are joined and includes information about the number of records in the blocks.

Register	Field Number	Field Name	Description
9001	1	REG	Fixed value of 9001.
9001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
9900	1	REG	Fixed value of 9900.
9900	2	REG_BLC	Record code.
9900	3	QTD_REG_BLC	Quantity of records in the block described in the previous field.
9990	1	REG	Fixed value of 9990.
9990	2	QTD_LIN_9	Quantity of records for block 9.
9999	1	REG	Fixed value of 9999.
9999	2	QTD_LIN	Quantity of lines in the file.