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 65: BRNFI-CF |
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 BRNFI-CF: 65 |
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 sub series. 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 BRNFI-CF: 65 |
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 BRNFI-CF: 65 |
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 BRNFI-CF: 65 |
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. |