MANDT | [OBSOLETE] Client | X | | CLNT | 6 | |
NR_SAT | [OBSOLETE] Serial Number of SAT Equipment | X | | CHAR | 18 | |
EMPRESA | [OBSOLETE] Company Code | X | | CHAR | 8 | |
FILIAL | [OBSOLETE] Branch | X | | CHAR | 8 | |
DT_DOC | [OBSOLETE] Document Date | X | | CHAR | 16 | |
COD_ITEM | [OBSOLETE] Item Code | X | | CHAR | 120 | |
CFOP | [OBSOLETE] CFOP (Tax code of operation and installment) | X | | CHAR | 8 | |
COD_MOD | [OBSOLETE] Code of tax document model | | | CHAR | 4 | |
VL_ITEM | [OBSOLETE] Item Value | | | DEC | 13 | |
CST_PIS | [OBSOLETE] Tax Situation Code related to PIS/PASEP | | | CHAR | 4 | |
VL_BC_PIS | [OBSOLETE] Value of Calculation Basis of PIS/PASEP | | | DEC | 13 | |
ALIQ_PIS | [OBSOLETE] Rate of PIS/PASEP (%) | | | DEC | 13 | |
VL_PIS | [OBSOLETE] PIS/PASEP Value | | | DEC | 13 | |
QUANT_BC_PIS | [OBSOLETE] Quantity - Calculation Basis of PIS/PASEP | | | DEC | 13 | |
ALIQ_PIS_QUANT | [OBSOLETE] PIS/PASEP Aliquot (R$) | | | DEC | 13 | |
CST_COFINS | [OBSOLETE] Tax Situation Code related to COFINS | | | CHAR | 4 | |
VL_BC_COFINS | [OBSOLETE] Value of Calculation Basis for COFINS | | | DEC | 13 | |
ALIQ_COFINS | [OBSOLETE] COFINS Tax Rate (%) | | | DEC | 13 | |
VL_COFINS | [OBSOLETE] COFINS Value | | | DEC | 13 | |
QUANT_BC_COFINS | [OBSOLETE] Quantity - Calculation Basis of COFINS | | | DEC | 13 | |
ALIQ_COFINS_QUANT | [OBSOLETE] COFINS Aliquot (R$) | | | DEC | 13 | |
VL_DESC | [OBSOLETE] Value of Items Commercial Discount | | | DEC | 13 | |
CST_ICMS | [OBSOLETE] Fiscal Situation Code | | | CHAR | 6 | |
COD_OBS | [OBSOLETE] Observation Code | | | CHAR | 12 | |
ALIQ_ICMS | [OBSOLETE] ICMS Aliquot | | | DEC | 13 | |
VL_OPR | [OBSOLETE] Operation Value | | | DEC | 13 | |
VL_BC_ICMS | [OBSOLETE] ICMS Base Accumulated Value | | | DEC | 13 | |
VL_ICMS | [OBSOLETE] ICMS Accumulated Value | | | DEC | 13 | |
COD_CTA | [OBSOLETE] Code of Controlled Book Account Charged/Credited | | | CHAR | 120 | |
IS_PAUTA | [OBSOLETE] ICMS Calculated with Pauta | | | CHAR | 2 | |