Controle

Viso:
Mandante:

V_T683S
300
02.01.2017
U

Apl

Esq.

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA

Nvel

Cont
1
2
5
10
10
10
10
45
50
55
56
199
200
201
202
203
204
205
206
207
208
209
210
220
221
230
240
241
242
243
244
245
246
247
250
251
252
253
255
256

TpC.

YPRS
PR00
1 ZPB0
2 ZPB1
3 ZPB2
4 ZPB3
RB00
ZDSC
ZDH0
DICM
ICVA
ICBS
ICOB
IC0X
I100
ICLW
ISIC
ISTD
ICXC
DIZF
DICF
ICFR
DISI
DIPI
IPVA
IPBS
IPOB
IPIP
IP0X
IPLW
IPXC
DCOF
BCO1
BCO2
BCOP
DPIS
BPI1

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA

257
258
260
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
300
310
320
321
322
329
400
600
610
612
614
616
617
618
620
622
624
626
628

BPI2
BPIP
DISS
ISVB
ISVC
ISVD
ISVE
ISVF
ISVG
ISVH
ISVN
ISVO
ISVP
ISVQ
ISVR
ISVS
ISVT
DSUB
ISTS
ISTT
ISTM
ISTF
ISTB
IST2
ISTC
ISTN
ISTI
DSUF
ICMI
K004
K007
K005
KF00
IBRX
BX10
BX11
BX12
BX13
BXZF
BX14
BX15
BX16
BX20
BX21
BX22

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA

630
632
634
636
638
640
642
644
646
650
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
672
675
677
679
680
683
700
702
704
706
708
710
712
714
715
715
715
715
715
715

BX23
BX24
BX25
BX40
BX41
BX42
BX43
BX44
BX50
BXPA
BX60
BX61
BX64
BX65
BX6A
BX6B
BX6E
BX6F
BX51
BX62
BX63
BX6C
BX6D
BX6O
BX70
BX71
BX72
BX7P
BX7O
BX80
BX81
BX82
BX8P
BX8O
IPI3
ICM3
ICS3
ISS3
ICZF
IFR3
IFS3
1 ISSA
2 ISSB
3 ISSC
4 ISSD
5 ISSE
6 ISSF

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA

715
715
719
720
723
724
740
750
800
810
820
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
920
921
925
926
930
931
935
936
940
941
942
945
946
947
950
951
953
955

7 ISSG
8 ISSH
ICMO
ZSTO
ZIST
DIFF
SKTO
VPRS
Z001
WGEC
WPIC
WCOC
WCSC
WIRC
WISC
IGW6
IPW6
ICW6
ISW6
IRW6
DWHT
BW51
BXWT
BXWA
BW01
BW02
BW11
BW12
BW21
BW22
BW31
BW32
BW41
BW42
IGEW
IGEQ
BGEZ
IPSW
IPSQ
BPSZ
ICOW
ICOQ
BCOZ
ICSW

A
A
A
A
A
A
A
1

V
V
V
V
V
V
V

ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA
ZVABRA

956
957
960
961
962
990
999

ICSQ
BCSZ
IIRW
IIRQ
BIRZ
ZINS
BI00

.01.2017
NvDsd

NvAt

Man.

Req.

Subto

4
2
2
2
2
2

Est.

FrmCl

FrmBs

2
2
2
A

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
320

320

328

300

599

X
X
X
X
1
1
X
1
X
X
X
X

320
320
320
320
320
320
320
320
320
320
320
320

160
160
160

160
160
160
160
160

1
624

X
X
X

632

X
X
X
1
X
X
X
X
X
X
X
X
1
1
1X
1
1X
660

1
X

160
160
160

320
320
320
320

160
160
160
160

320
320
320
320

160
160
160
160

668
X
X
1
X

679
1
1
1
1
1
1
1
1
1
662
1
1
1
664

160
160
160

664
X
X

668

320
320
320
906
906
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320

679
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X

X
X
X

X
X
X

662

664

1
1
702
616
638
638

X
X

X
X

718

13
9
4B
300

300
164
164
164
164
164
164
164
164
164
164
164

1
1
1
1
1
916
916
940
921
921
945
926
926
950
931

16
4
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2X
X
X
X
X
X
X
X
X
X
X
X
X

4
11

900
901

160
160
5
5
5
5
5
5
5

900
901
941

164
900
901

946

164
900
901

951

164
900

931
955
936
936
960
914
1

901
956

164
900
901

961
915

164
X

X
X

ChCta

Provis

Impr.

Obr

Denominao
**** Zero ****
Preo interno
Preo
Price w/o Taxes
Price+ISS
Price+PIS+COF
Price+ISS+PIS+COF

ERL

COF

PIS

Preo Servio
Desconto %
Desconto Global BR
Net Base
Devido ICMS
ICMS Tax Rate
ICMS Tax Base
BR: ICMS other base
BR: ICMS 0 excempt
BR: ICMS Convnio100
BR: ICMS Law
ICMS SF = ST
ICMS Rate S.T. spec.
BR Cust ICMS Exempt
Zona Franca
Devido ICMS Freight
BR: ICMS on freight
Devido ICMS s/IPI
BR: Devido IPI
IPI Tax Rate
IPI Tax Base
BR: IPI other base
BR: IPI Pauta
BR: IPI 0 excempt
BR: IPI Law
BR Cust IPI Exempt
COFINS Due
COFINS Rate
COFINS Base
COFINS Pauta Amount
PIS Due
PIS Rate

ERL

PIS Base
PIS Pauta Amount
Devido ISS
ISS New 2004
ISS Rate at Prov.
ISS Base at Prov.
ISS Law at Prov.
ISS Law at Prov.
ISS Taxloc at Prov.
ISS WHT at Prov.
ISS Min WHT at Prov.
ISS Rate at Serv.
ISS Base at Serv.
ISS Law at Serv.
ISS Ins.Cal at Serv.
ISS Taxloc at Serv.
ISS WHT at Serv.
ISS Min WHT at Serv
Devido Sub Trib
Brazil S.T. surcharg
BR: Sub.Trib SurType
BR: Sub.Trib MinPric
BR: Sub.Trib FixPric
Brazil S.T. red. bas
BR: Sub.Trib Base 2
S.T. ICMS BasRed
Subtrib.Minpr.Factor
S.T. Minp.Bef.Surch.
Devido SubTrib Fr.
Price+Tax (for NF)
Material
Desconto cliente
Cliente/material

MW2
MW2
MW3

Frete
Brazil Tax Calc.
BR ICMS Normal Base
BR ICMS Exclude Base
BR ICMS Other Base
BR ICMS Amount
BR ICMS Zona Franca
BR ICMS Freight Base
BRICMS Freight Amnt.
BR ICMS Rate
BR IPI Normal Base
BR IPI Exclude Base
BR IPI Other Base

MW1
ZIP
MW3
MW3

ZIP

MW4
MW4
MW4
BRI

COF
ZCF

PIS
ZPI

WK3

WK3

BR IPI Amount
BR IPI offset base
BR IPI offset mont.
BR SubTrib Base
BR SubTrib Amount
BR SubTrib Fr. Base
BR SubTrib Fr. Amnt
BRSubTrib NF Rate
BR ISS Base
BR IPI Pauta Amount
BR ISS Base Prov
BR ISS ExBase Prov
BR ISS WT Base Prov
BR ISS WT ExBas Prov
BR ISS Base Serv
BR ISS ExBase Serv
BR ISS WT Base Serv
BR ISS WT ExBas Serv
BR ISS Amount
BR ISS Amount Prov
BR ISS WTAmount Prov
BR ISS Amount Serv
BR ISS WTAmount Serv
BR ISS offset
BR COFINS Base
BR COFINS Excl. Base
BR COFINS Amount
BR COFINS Pauta Amt.
BR COFINS offset
BR PIS Base
BR PIS Excl. Base
BR PIS Amount
BR PIS Pauta Amt.
BR PIS offset
**** Tax Code Conditions ****
IPI from SD
ICMS from SD
Sub.Trib. from SD
ISS from SD
Out
ICMS Rev (Z.F.)-STO
ICMS on freight SD
ICMS ST freight Out
ISS at Provider
ISS WHT at Provider
ISS WHT Off. Prov.
ISS WHT Again Prov
ISS at Service Loc
ISS WHT at Serv Loc

ISS Offset
ISS WHT Again SrvLoc
Total Tax
ICMS offset
ST ICMS offset
ST ICMS
Arredondamento

BRI
ZST
BRI
ERS
X

WG3
WG5
WG4
WP3
WP5
WP4
WC3
WC5
WC4
WS3

Desconto
Preo interno
Comisses MTU
WITHHOLDING TAXES ON GROSS
BR General WHT Code
BR PIS WHT Code
BR COFINS WHT Code
BR CSLL WHT Code
BR IR WHT Code
BR ISS WHT Code
General WHT code Acc
PIS WHT code Accu
COFINS WHT code Accu
CSLL WHT code Accu
IR WHT code Accu
BR ISS WHT Code
WHT Due
WHT Acc. Flag
BR WHT Base Amount
BR WHT Acc Base Amt
WHT Coll.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS
WHT Rate PIS
WHT Coll.Code COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
General WHT
General WHT - Accum.
BR General WHT off
PIS WHT
PIS WHT - Accum.
BR PIS WHT Offset
COFINS WHT
COFINS WHT Accum.
BR COFINS WHT offset
CSLL WHT

WS5
WS4
WI3
WI5
WI4

CSLL WHT - Accum.

BR CSLL WHT offset
IR WHT
IR WHT - Accum.
BR IR WHT offset
BR INSS
Dummy Non-Statistic.