DOCNUM |
Document Number |
J_1BDOCNUM |
|
NUMC |
|
10 |
0 |
|
ITMNUM |
Document Item Number |
J_1BITMNUM |
|
NUMC |
|
6 |
0 |
|
NITEM |
|
|
|
NUMC |
|
3 |
0 |
|
CPROD |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
CEAN |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
XPROD |
|
|
|
CHAR |
|
120 |
0 |
|
NCM |
Control code for consumption taxes in foreign trade |
STEUC |
|
CHAR |
|
16 |
0 |
|
EXTIPI |
|
|
|
CHAR |
|
3 |
0 |
|
GENERO |
|
|
|
CHAR |
|
2 |
0 |
|
CFOP |
CFOP Code and Extension |
J_1BCFOP |
|
CHAR |
|
10 |
0 |
|
UTRIB |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
UCOM |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
QTRIB |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
QCOM |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
VPROD |
Total value including all taxes |
J_1BNFTOT |
|
CURR |
|
15 |
2 |
|
VFRETE |
Freight value including taxes |
J_1BNFFRE |
|
CURR |
|
15 |
2 |
|
VSEG |
Insurance value including taxes |
J_1BNFINS |
|
CURR |
|
15 |
2 |
|
VDESC |
Discount value including taxes |
J_1BNFDIS |
|
CURR |
|
15 |
2 |
|
VUNCOM |
|
|
|
DEC |
|
15 |
4 |
|
CEANTRIB |
|
|
|
CHAR |
|
14 |
0 |
|
VUNTRIB |
|
|
|
DEC |
|
15 |
4 |
|
NDI |
|
|
|
CHAR |
|
10 |
0 |
|
DDI |
|
|
|
DATS |
|
8 |
0 |
|
XLOCDESEMB |
|
|
|
CHAR |
|
60 |
0 |
|
UFDESEMB |
|
|
|
CHAR |
|
2 |
0 |
|
DDESEMB |
|
|
|
DATS |
|
8 |
0 |
|
CEXPORTADOR |
|
|
|
CHAR |
|
60 |
0 |
|
NADICAO |
|
|
|
NUMC |
|
3 |
0 |
|
NSEQADIC |
|
|
|
NUMC |
|
3 |
0 |
|
CFABRICANTE |
|
|
|
CHAR |
|
60 |
0 |
|
VDESCDI |
|
|
|
CURR |
|
15 |
2 |
|
I_TPOP |
|
|
|
NUMC |
|
1 |
0 |
|
I_CHASSI |
|
|
|
CHAR |
|
17 |
0 |
|
I_COR |
|
|
|
CHAR |
|
4 |
0 |
|
I_XCOR |
|
|
|
CHAR |
|
40 |
0 |
|
I_POT |
|
|
|
CHAR |
|
4 |
0 |
|
I_CM3 |
|
|
|
CHAR |
|
4 |
0 |
|
I_PESOL |
|
|
|
CHAR |
|
9 |
0 |
|
I_PESOB |
|
|
|
CHAR |
|
9 |
0 |
|
I_NSERIE |
|
|
|
CHAR |
|
9 |
0 |
|
I_TPCOMB |
|
|
|
CHAR |
|
8 |
0 |
|
I_NMOTOR |
|
|
|
CHAR |
|
21 |
0 |
|
I_CMKG |
|
|
|
CHAR |
|
9 |
0 |
|
I_DIST |
|
|
|
CHAR |
|
4 |
0 |
|
I_RENAVAM |
|
|
|
CHAR |
|
9 |
0 |
|
I_ANOMOD |
|
|
|
NUMC |
|
4 |
0 |
|
I_ANOFAB |
|
|
|
NUMC |
|
4 |
0 |
|
I_TPPINT |
|
|
|
CHAR |
|
1 |
0 |
|
I_TPVEIC |
|
|
|
NUMC |
|
2 |
0 |
|
I_ESPVEIC |
|
|
|
CHAR |
|
1 |
0 |
|
I_VIN |
|
|
|
CHAR |
|
1 |
0 |
|
I_CONDVEIC |
|
|
|
NUMC |
|
1 |
0 |
|
I_CMOD |
|
|
|
CHAR |
|
6 |
0 |
|
K_TPARMA |
|
|
|
NUMC |
|
1 |
0 |
|
K_NSERIE |
|
|
|
NUMC |
|
9 |
0 |
|
K_NCANO |
|
|
|
NUMC |
|
9 |
0 |
|
K_DESCR |
|
|
|
CHAR |
|
256 |
0 |
|
L1_ICMS |
|
|
|
CHAR |
|
1 |
0 |
|
L1_00_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_00_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_00_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_00_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_00_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_00_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_10_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_10_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_10_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_10_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_10_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_10_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_10_MODBCST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_10_PMVAST |
|
|
|
DEC |
|
5 |
2 |
|
L1_10_PREDBCST |
|
|
|
DEC |
|
5 |
2 |
|
L1_10_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_10_PICMSST |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_10_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_20_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_20_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_20_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_20_PREDBC |
|
|
|
DEC |
|
5 |
2 |
|
L1_20_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_20_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_20_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_30_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_30_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_30_MODBCST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_30_PMVAST |
|
|
|
DEC |
|
5 |
2 |
|
L1_30_PREDBCST |
|
|
|
DEC |
|
5 |
2 |
|
L1_30_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_30_PICMSST |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_30_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_40_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_40_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_51_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_51_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_51_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_51_PREDBC |
|
|
|
DEC |
|
5 |
2 |
|
L1_51_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_51_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_51_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_60_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_60_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_60_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_60_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_70_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_70_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_70_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_70_PREDBC |
|
|
|
DEC |
|
5 |
2 |
|
L1_70_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_70_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_70_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_70_MODBCST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_70_PMVAST |
|
|
|
DEC |
|
5 |
2 |
|
L1_70_PREDBCST |
|
|
|
DEC |
|
5 |
2 |
|
L1_70_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_70_PICMSST |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_70_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_90_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_90_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_90_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_90_PREDBC |
|
|
|
DEC |
|
5 |
2 |
|
L1_90_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_90_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_90_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_90_MODBCST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_90_PMVAST |
|
|
|
DEC |
|
5 |
2 |
|
L1_90_PREDBCST |
|
|
|
DEC |
|
5 |
2 |
|
L1_90_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_90_PICMSST |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_90_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
N_IPI |
|
|
|
CHAR |
|
1 |
0 |
|
N_CLENQ |
|
|
|
CHAR |
|
5 |
0 |
|
N_CNPJPROD |
Tax Number 1 |
STCD1 |
|
CHAR |
|
16 |
0 |
|
N_CSELO |
|
|
|
CHAR |
|
60 |
0 |
|
N_QSELO |
|
|
|
NUMC |
|
12 |
0 |
|
N_CENQ |
|
|
|
CHAR |
|
3 |
0 |
|
N1_CST |
|
|
|
CHAR |
|
2 |
0 |
|
N1_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
N1_QUNID |
|
|
|
DEC |
|
15 |
4 |
|
N1_VUNID |
|
|
|
DEC |
|
15 |
4 |
|
N1_PIPI |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
N1_VIPI |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
N2_CST |
|
|
|
CHAR |
|
2 |
0 |
|
O_II |
|
|
|
CHAR |
|
1 |
0 |
|
O_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
O_VDESPADU |
|
|
|
DEC |
|
15 |
2 |
|
O_VII |
|
|
|
DEC |
|
15 |
2 |
|
O_VIOF |
|
|
|
DEC |
|
15 |
2 |
|
P_PIS |
|
|
|
CHAR |
|
1 |
0 |
|
P1_CST |
|
|
|
NUMC |
|
2 |
0 |
|
P1_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
P1_PPIS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
P1_VPIS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
P2_CST |
|
|
|
NUMC |
|
2 |
0 |
|
P2_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
P2_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
P2_VPIS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
P3_CST |
|
|
|
NUMC |
|
2 |
0 |
|
P4_CST |
|
|
|
NUMC |
|
2 |
0 |
|
P4_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
P4_PPIS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
P4_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
P4_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
P4_VPIS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
P5_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
P5_PPIS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
P5_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
P5_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
P5_VPIS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
Q_COFINS |
|
|
|
CHAR |
|
1 |
0 |
|
Q1_CST |
|
|
|
NUMC |
|
2 |
0 |
|
Q1_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
Q1_PCOFINS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
Q1_VCOFINS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
Q2_CST |
|
|
|
NUMC |
|
2 |
0 |
|
Q2_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q2_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q2_VCOFINS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
Q3_CST |
|
|
|
NUMC |
|
2 |
0 |
|
Q4_CST |
|
|
|
NUMC |
|
2 |
0 |
|
Q4_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
Q4_PCOFINS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
Q4_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q4_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q4_VCOFINS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
Q5_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
Q5_PCOFINS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
Q5_QBCPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q5_VALIQPROD |
|
|
|
DEC |
|
15 |
4 |
|
Q5_VCOFINS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
X_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
X_VALIQ |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
X_VISSQN |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
X_CMUNFG |
|
|
|
NUMC |
|
7 |
0 |
|
X_CLISTSERV |
|
|
|
NUMC |
|
4 |
0 |
|
INFADPROD |
|
|
|
STRG |
|
0 |
0 |
|
OIL_CPRODANP |
|
|
|
NUMC |
|
9 |
0 |
|
OIL_CODIF |
|
|
|
NUMC |
|
21 |
0 |
|
OIL_GTEMP |
|
|
|
DEC |
|
16 |
4 |
|
OIL_QBCPROD |
|
|
|
DEC |
|
12 |
4 |
|
OIL_VALIGPROD |
|
|
|
DEC |
|
11 |
4 |
|
OIL_VCIDE |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VBCICMS |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VICMS |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VBCICMSST |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VCICMSST |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VBCICMSSTDEST |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VICMSSTDEST |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VBCICMSSTCONS |
|
|
|
DEC |
|
13 |
2 |
|
OIL_VICMSSTCONS |
|
|
|
DEC |
|
13 |
2 |
|
OIL_UFCONS |
|
|
|
CHAR |
|
2 |
0 |
|
H1_VOUTRO |
|
|
|
DEC |
|
15 |
2 |
|
INDTOT |
|
|
|
NUMC |
|
1 |
0 |
|
XPED |
|
|
|
CHAR |
|
15 |
0 |
|
NITEMPED |
|
|
|
NUMC |
|
6 |
0 |
|
CCORDEN |
|
|
|
NUMC |
|
2 |
0 |
|
LOTA |
|
|
|
NUMC |
|
3 |
0 |
|
TPREST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_40_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_40_MOTDESICMS |
|
|
|
NUMC |
|
1 |
0 |
|
X_CSITTRIB |
|
|
|
CHAR |
|
1 |
0 |
|
QCOM_V20 |
Quantity in XML Layout |
J1B_NF_XML_QUANTITY |
|
QUAN |
|
15 |
4 |
|
VUNCOM_V20 |
|
|
|
DEC |
|
21 |
10 |
|
QTRIB_V20 |
Quantity in XML Layout |
J1B_NF_XML_QUANTITY |
|
QUAN |
|
15 |
4 |
|
VUNTRIB_V20 |
|
|
|
DEC |
|
21 |
10 |
|
L1_2R_ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
L1_2R_CST |
|
|
|
NUMC |
|
2 |
0 |
|
L1_2R_MODBC |
|
|
|
NUMC |
|
1 |
0 |
|
L1_2R_VBC |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_2R_PREDBC |
|
|
|
DEC |
|
5 |
2 |
|
L1_2R_PICMS |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_2R_VICMS |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_2R_MODBCST |
|
|
|
NUMC |
|
1 |
0 |
|
L1_2R_PMVAST |
|
|
|
DEC |
|
5 |
2 |
|
L1_2R_PREDBCST |
|
|
|
DEC |
|
5 |
2 |
|
L1_2R_VBCST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
L1_2R_PICMSST |
Tax Rate |
J_1BTXRATE |
|
DEC |
|
6 |
2 |
|
L1_2R_VICMSST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
L1_2R_PBCOP |
|
|
|
DEC |
|
5 |
2 |
|
L1_2R_UFST |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
ORIG |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Foreign - imported directly |
2 |
Foreign - acquired nationally |
0 |
National - except indicated for codes 3, 4, 5 or 8 |
3 |
National - with import content over 40% and below/equal 70% |
4 |
National - production with tax incentive |
5 |
National - with import content less than or equal to 40% |
6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
8 |
National - with import content over 70% |
|
CST |
|
|
|
NUMC |
|
2 |
0 |
|
VBCSTRET |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
VICMSSTRET |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
VBCSTDEST |
Base amount |
J_1BBASE |
|
CURR |
|
15 |
2 |
|
VICMSSTDEST |
Tax value |
J_1BTAXVAL |
|
CURR |
|
15 |
2 |
|
VTOTTRIB |
Total Tax Value |
J_1BNFE_VTOTTRIB |
|
DEC |
|
15 |
2 |
|
NFCI |
FCI Control Number |
J_1BNFE_NFCI |
|
CHAR |
|
36 |
0 |
|