Modelo para Testes

Tipo do TES Saida
Cod. Fiscal Calcula ICMS Cred. ICMS %Red.do ICMS
000 Nao Nao -
5101 Sim Sim -
66.66
5102 Sim Sim -
5118 Sim Sim -
5202 Sim Sim -
5401 Nao Nao -
Sim Sim -
5901 Nao Nao -
5949 Sim Sim -
6108 Sim Nao -
6151 Nao Nao -
6923 Nao Nao -
Total Result
Calcula IPI Credita IPI Txt Padrao
Nao Nao GENERICA
Nao Nao VENDA DE PRODUCAO DO ESTABELECIMENTO
VENDA DE PRODUÇÃO DO ESTABELECIMENTO
Nao Nao VENDA ALIQ REDUZIDA
Nao Nao VENDA DE MERC. ADQUIRIDA PARA O ESTADO
Sim Sim VENDAS DE MERC. ADQUIRIDAS E/OU RECEB. TERCEIROS
Nao Nao VENDA DE PRODUCAO DO ESTABELECIMENTO
Nao Nao DEVOLUCAO DE COMPRA
Sim Sim DEVOLUCAO DE COMPRA
Nao Nao VENDA ICMS ST
Nao Sim VENDA PROD. ESTAB, C/ OPERAÇÃO SUJ. SUB. TRIB.
Nao Nao REMESSA P/ INDUSTRIALIZACAO
REMESSA P/INDUSTR
Nao Nao OUTRAS SAIDAS
Nao Nao VENDA MERC. RECEB.TERC. DESTINADA A NAO CONTRIBUIN
Nao Nao TRANSFERENCIA DE PRODUÇÃO DO ESTAB INTERESTADUAL
Nao Nao REMESSA DE MERC. POR CONTA E ORDEM DE TERCEIROS
REMESSA DE MERCADORIA POR CONTA E ORDEM DE TERCEIR

Cod. do Tipo Gera Dupl. Atu.Estoque Contagem de Cod. do Tipo
999 Nao Nao 1
501 Sim Sim 1
510 Sim Sim 1
520 Sim Sim 1
507 Sim Sim 1
506 Sim Sim 1
515 Sim Sim 1
509 Sim Sim 1
508 Sim Sim 1
503 Sim Sim 1
511 Sim Sim 1
504 Nao Sim 1
519 Nao Sim 1
518 Nao Sim 1
502 Sim Sim 1
514 Nao Sim 1
516 Nao Sim 1
517 Nao Nao 1
18
OPERAÇÃO FILIAL DESTINOTIPO DE CLIENTECFOP TES CLIENTEPRODUTO REGIÃO TIPO
VENDA PR PR CONSUMIDOR 5101 501 000223 71150FL-AZ.RLINTERNA JURIDICA
VENDA PR PR REVENDEDOR 5101 501 ?????? INTERNA JURIDICA
VENDA PR SP CONSUMIDOR 5101 501 000008 71150FL-AZ.RLSULDESTE JURIDICA
VENDA PR MG CONSUMIDOR 5101 501 000025 71150FL-AZ.RL FISICA
VENDA PR SC CONSUMIDOR 5101 501 000030 71150FL-AZ.RLSUL JURIDICA
VENDA PR SP REVENDEDOR 5101 501 000091 71150FL-AZ.RLSULDESTE JURIDICA
VENDA PR SP REVENDEDOR 5101 501 000075 71150FL-AZ.RLSULDESTE FISICA
VENDA PR SP REVENDEDOR 5101 501 000006 71150FL-AZ.RLSULDESTE ?????
B1_COD B1_DESC B1_TIPO B1_GRTRIB
MO001 MAO DE OBRA MO
32150PA-PR.BO KOTAR FLEX PAR 300V 2 X 1,50PR.BO PA 001
32150PA-PR.CA KOTAR FLEX PAR 300V 2 X 1,50PR.CA PA 001
421000PP-PR.BO KOTAR FLEX PP 2X 10,00 mm2 PR.BO PA 001
421000PP-PR.CA KOTAR FLEX PP 2X 10,00 mm2 PR.CA PA 001
711000AT-CZ.CA KOTAR ATOXICO 70 450/750V 1 X 10,00CZ.CA PA 001
711000AT-CZ.RL KOTAR ATOXICO 70 450/750V 1 X 10,00CZ.RL PA 001
711000AT-MR.BO KOTAR ATOXICO 70 450/750V 1 X 10,00MR.BO PA 001
711000AT-MR.CA KOTAR ATOXICO 70 450/750V 1 X 10,00MR.CA PA 001
711000AT-MR.RL KOTAR ATOXICO 70 450/750V 1 X 10,00MR.RL PA 001
711000AT-PR.BO KOTAR ATOXICO 70 450/750V 1 X 10,00PR.BO PA 001
711000AT-PR.CA KOTAR ATOXICO 70 450/750V 1 X 10,00PR.CA PA 001
711000AT-PR.RL KOTAR ATOXICO 70 450/750V 1 X 10,00PR.RL PA 001
711000AT-VD.AM.BO KOTAR ATOXICO 70 450/750V 1 X 10,00VD.AM.BO PA 001
711000AT-VD.AM.CA KOTAR ATOXICO 70 450/750V 1 X 10,00VD.AM.CA PA 001
711000AT-VD.AM.RL KOTAR ATOXICO 70 450/750V 1 X 10,00VD.AM.RL PA 001
711000AT-VD.BO KOTAR ATOXICO 70 450/750V 1 X 10,00VD.BO PA 001
711000AT-VD.CA KOTAR ATOXICO 70 450/750V 1 X 10,00VD.CA PA 001
711000AT-VD.RL KOTAR ATOXICO 70 450/750V 1 X 10,00VD.RL PA 001
711000AT-VM.BO KOTAR ATOXICO 70 450/750V 1 X 10,00VM.BO PA 001
711000AT-VM.CA KOTAR ATOXICO 70 450/750V 1 X 10,00VM.CA PA 001
711000AT-VM.RL KOTAR ATOXICO 70 450/750V 1 X 10,00VM.RL PA 001
711000FL-CZ.CA KOTAR FLEX 70 450/750V 1 X 10,00CZ.CA PA 001
711000FL-CZ.RL KOTAR FLEX 70 450/750V 1 X 10,00CZ.RL PA 001
711000FL-MR.BO KOTAR FLEX 70 450/750V 1 X 10,00MR.BO PA 001
711000FL-MR.CA KOTAR FLEX 70 450/750V 1 X 10,00MR.CA PA 001
711000FL-MR.RL KOTAR FLEX 70 450/750V 1 X 10,00MR.RL PA 001
711000FL-PR.BO KOTAR FLEX 70 450/750V 1 X 10,00PR.BO PA 001
711000FL-PR.CA KOTAR FLEX 70 450/750V 1 X 10,00PR.CA PA 001
711000FL-PR.RL KOTAR FLEX 70 450/750V 1 X 10,00PR.RL PA 001
711000FL-VD.AM.BO KOTAR FLEX 70 450/750V 1 X 10,00VD.AM.BO PA 001
711000FL-VD.AM.CA KOTAR FLEX 70 450/750V 1 X 10,00VD.AM.CA PA 001
711000FL-VD.AM.RL KOTAR FLEX 70 450/750V 1 X 10,00VD.AM.RL PA 001
711000FL-VD.BO KOTAR FLEX 70 450/750V 1 X 10,00VD.BO PA 001
711000FL-VD.CA KOTAR FLEX 70 450/750V 1 X 10,00VD.CA PA 001
711000FL-VD.RL KOTAR FLEX 70 450/750V 1 X 10,00VD.RL PA 001
711000FL-VM.BO KOTAR FLEX 70 450/750V 1 X 10,00VM.BO PA 001
711000FL-VM.CA KOTAR FLEX 70 450/750V 1 X 10,00VM.CA PA 001
711000FL-VM.RL KOTAR FLEX 70 450/750V 1 X 10,00VM.RL PA 001
711000NF-.AM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AM.BO PA 001
711000NF-.AM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AM.CA PA 001
711000NF-.AM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AM.RL PA 001
711000NF-.AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AZ.BO PA 001
711000NF-.AZ.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AZ.CA PA 001
711000NF-.AZ.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .AZ.RL PA 001
711000NF-.BR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .BR.BO PA 001
711000NF-.BR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .BR.CA PA 001
711000NF-.BR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .BR.RL PA 001
711000NF-.CZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .CZ.BO PA 001
711000NF-.CZ.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .CZ.CA PA 001
711000NF-.CZ.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .CZ.RL PA 001
711000NF-.MR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .MR.BO PA 001
711000NF-.MR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .MR.CA PA 001
711000NF-.MR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .MR.RL PA 001
711000NF-.PR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .PR.BO PA 001
711000NF-.PR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .PR.CA PA 001
711000NF-.PR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .PR.RL PA 001
711000NF-.VD.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD.BO PA 001
711000NF-.VD.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD.CA PA 001
711000NF-.VD.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD.RL PA 001
711000NF-.VD/AM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD/AM PA 001
711000NF-.VD/AM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD/AM PA 001
711000NF-.VD/AM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VD/AM PA 001
711000NF-.VM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VM.BO PA 001
711000NF-.VM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VM.CA PA 001
711000NF-.VM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 10,00 .VM.RL PA 001
7112000AT-AM.BO KOTAR ATOXICO 70 450/750V 1 X 120,00AM.BO PA 001
7112000AT-AM.CA KOTAR ATOXICO 70 450/750V 1 X 120,00AM.CA PA 001
7112000AT-AM.RL KOTAR ATOXICO 70 450/750V 1 X 120,00AM.RL PA 001
7112000AT-AZ.BO KOTAR ATOXICO 70 450/750V 1 X 120,00AZ.BO PA 001
7112000AT-AZ.CA KOTAR ATOXICO 70 450/750V 1 X 120,00AZ.CA PA 001
7112000AT-AZ.RL KOTAR ATOXICO 70 450/750V 1 X 120,00AZ.RL PA 001
7112000AT-BR.BO KOTAR ATOXICO 70 450/750V 1 X 120,00BR.BO PA 001
7112000AT-BR.CA KOTAR ATOXICO 70 450/750V 1 X 120,00BR.CA PA 001
7112000AT-BR.RL KOTAR ATOXICO 70 450/750V 1 X 120,00BR.RL PA 001
7112000AT-CZ.BO KOTAR ATOXICO 70 450/750V 1 X 120,00CZ.BO PA 001
7112000AT-VD.AM.BOKOTAR ATOXICO 70 450/750V 1 X 120,00VD.AM.BOPA 001
7112000AT-VD.AM.CAKOTAR ATOXICO 70 450/750V 1 X 120,00VD.AM.CA PA 001
7112000FL-AM.BO KOTAR FLEX 70 450/750V 1 X 120,00AM.BO PA 001
7112000FL-AM.CA KOTAR FLEX 70 450/750V 1 X 120,00AM.CA PA 001
7112000FL-AM.RL KOTAR FLEX 70 450/750V 1 X 120,00AM.RL PA 001
7112000FL-AZ.BO KOTAR FLEX 70 450/750V 1 X 120,00AZ.BO PA 001
7112000FL-AZ.CA KOTAR FLEX 70 450/750V 1 X 120,00AZ.CA PA 001
7112000FL-AZ.RL KOTAR FLEX 70 450/750V 1 X 120,00AZ.RL PA 001
7112000FL-BR.BO KOTAR FLEX 70 450/750V 1 X 120,00BR.BO PA 001
7112000FL-BR.CA KOTAR FLEX 70 450/750V 1 X 120,00BR.CA PA 001
7112000FL-BR.RL KOTAR FLEX 70 450/750V 1 X 120,00BR.RL PA 001
7112000FL-CZ.BO KOTAR FLEX 70 450/750V 1 X 120,00CZ.BO PA 001
7112000NF-.AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00AZ.BO PA 001
7112000NF-.AZ.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00 .AZ.C PA 001
7112000NF-.PR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00 .PR.B PA 001
7112000NF-.PR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00 .PR.C PA 001
7112000NF-.VD.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00 .VD.B PA 001
7112000NF-.VD.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00 .VD.C PA 001
7115000NF-.AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 150,00 .AZ.B PA 001
71150NF-.VD/AM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50 .VD/AM. PA 001
71150NF-.VD/AM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50 .VD/AM. PA 001
71150NF-.VD/AM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50 .VD/AM. PA 001
711600AT-AM.CA KOTAR ATOXICO 70 450/750V 1 x 16,00AM.CA PA 001
711600AT-AM.RL KOTAR ATOXICO 70 450/750V 1 x 16,00AM.RL PA 001
711600AT-AZ.BO KOTAR ATOXICO 70 450/750V 1 x 16,00AZ.BO PA 001
711600AT-AZ.RL KOTAR ATOXICO 70 450/750V 1 x 16,00AZ.RL PA 001
711600AT-BR.CA KOTAR ATOXICO 70 450/750V 1 x 16,00BR.CA PA 001
711600AT-CZ.BO KOTAR ATOXICO 70 C 450/750V 1 x 16,00CZ.BO PA 001
711600AT-CZ.CA KOTAR ATOXICO 70 450/750V 1 x 16,00CZ.CA PA 001
711600AT-MR.BO KOTAR ATOXICO 70 450/750V 1 x 16,00MR.BO PA 001
711600AT-MR.CA KOTAR ATOXICO 70 450/750V 1 x 16,00MR.CA PA 001
711600AT-MR.RL KOTAR ATOXICO 70 450/750V 1 x 16,00MR.RL PA 001
711600AT-PR.BO KOTAR ATOXICO 70 C 450/750V 1 x 16,00PR.BO PA 001
711600AT-PR.CA KOTAR ATOXICO 70 C 450/750V 1 x 16,00PR.CA PA 001
711600AT-PR.RL KOTAR ATOXICO 70 450/750V 1 x 16,00PR.RL PA 001
711600AT-VD.AM.CA KOTAR ATOXICO 70 450/750V 1 x 16,00VD.AM.CA PA 001
711600AT-VD.AM.RL KOTAR ATOXICO 70 450/750V 1 x 16,00VD.AM.RL PA 001
711600AT-VD.CA KOTAR ATOXICO 70 450/750V 1 x 16,00VD.CA PA 001
711600AT-VM.BO KOTAR ATOXICO 70 450/750V 1 x 16,00VM.BO PA 001
711600AT-VM.CA KOTAR ATOXICO 70 450/750V 1 x 16,00VM.CA PA 001
711600AT-VM.RL KOTAR ATOXICO 70 C 450/750V 1 x 16,00VM.RL PA 001
712500AT-VD.AM.CA PVC ATOX PA 001
712500FL-VD.AM.CA PVC PA 001
715000NF-AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 50,00AZ.BO PA 001
715000NF-AZ.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 50,00AZ.CA PA 001
71600AT-VD/AM.BO KOTAR ATOXICO 70 450/750V 1 X 6,00VD/AM.BO PA 001
71600AT-VD/AM.CA KOTAR ATOXICO 70 450/750V 1 X 6,00VD/AM.CA PA 001
71600AT-VD/AM.RL KOTAR ATOXICO 70 450/750V 1 X 6,00VD/AM.RL PA 001
71600FL-VD/AM.BO KOTAR FLEX 70 450/750V 1 X 6,00VD/AM.BO PA 001
71600FL-VD/AM.CA KOTAR FLEX 70 450/750V 1 X 6,00VD/AM.CA PA 001
71600FL-VD/AM.RL KOTAR FLEX 70 450/750V 1 X 6,00VD/AM.RL PA 001
72600NF-BR.BO KOTAR NAX FLEX 70 0,6/1 KV 2 X 6,00BR.BO PA 001
741000NF-.AM.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AM.BO PA 001
741000NF-.AM.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AM.CA PA 001
741000NF-.AM.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AM.RL PA 001
741000NF-.AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AZ.BO PA 001
741000NF-.AZ.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AZ.CA PA 001
741000NF-.AZ.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.AZ.RL PA 001
741000NF-.BR.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.BR.BO PA 001
741000NF-.BR.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.BR.CA PA 001
741000NF-.BR.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.BR.RL PA 001
741000NF-.CZ.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.CZ.BO PA 001
741000NF-.CZ.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.CZ.CA PA 001
741000NF-.CZ.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.CZ.RL PA 001
741000NF-.MR.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.MR.BO PA 001
741000NF-.MR.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.MR.CA PA 001
741000NF-.MR.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.MR.RL PA 001
741000NF-.PR.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.PR.BO PA 001
741000NF-.PR.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.PR.CA PA 001
741000NF-.PR.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.PR.RL PA 001
741000NF-.VD.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD.BO PA 001
741000NF-.VD.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD.CA PA 001
741000NF-.VD.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD.RL PA 001
741000NF-.VD/AM.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD/AM PA 001
741000NF-.VD/AM.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD/AM PA 001
741000NF-.VD/AM.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VD/AM PA 001
741000NF-.VM.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VM.BO PA 001
741000NF-.VM.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VM.CA PA 001
741000NF-.VM.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 10,00.VM.RL PA 001
74400NF-.VD/AM.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 4,00.VD/AM. PA 001
74400NF-.VD/AM.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 4,00.VD/AM. PA 001
74400NF-.VD/AM.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 4,00.VD/AM. PA 001
74600NF-.VD/AM.BO KOTAR NAX FLEX 70 0,6/1 KV 4 X 6,00.VD/AM. PA 001
74600NF-.VD/AM.CA KOTAR NAX FLEX 70 0,6/1 KV 4 X 6,00.VD/AM. PA 001
74600NF-.VD/AM.RL KOTAR NAX FLEX 70 0,6/1 KV 4 X 6,00.VD/AM. PA 001
911000HA-AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-AZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-AZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-AZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-BR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-BR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-BR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-CZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-CZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-CZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-MR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-MR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-MR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-PR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-PR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-PR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD/AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD/AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD/AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HF-AM.BO KOTAR HEPR FLEX 90 1 X 10,00AM.BO PA 001
911000HF-AM.CA KOTAR HEPR FLEX 90 1 X 10,00AM.CA PA 001
911000HF-AM.RL KOTAR HEPR FLEX 90 1 X 10,00AM.RL PA 001
911000HF-AZ.BO KOTAR HEPR FLEX 90 1 X 10,00AZ.BO PA 001
911000HF-AZ.CA KOTAR HEPR FLEX 90 1 X 10,00AZ.CA PA 001
911000HF-BR.BO KOTAR HEPR FLEX 90 1 X 10,00BR.BO PA 001
911000HF-BR.CA KOTAR HEPR FLEX 90 1 X 10,00BR.CA PA 001
911000HF-BR.RL KOTAR HEPR FLEX 90 1 X 10,00BR.RL PA 001
911000HF-CZ.BO KOTAR HEPR FLEX 90 1 X 10,00CZ.BO PA 001
911000HF-CZ.CA KOTAR HEPR FLEX 90 1 X 10,00CZ.CA PA 001
911000HF-CZ.RL KOTAR HEPR FLEX 90 1 X 10,00CZ.RL PA 001
911000HF-MR.BO KOTAR HEPR FLEX 90 1 X 10,00MR.BO PA 001
911000HF-MR.CA KOTAR HEPR FLEX 90 1 X 10,00MR.CA PA 001
911000HF-MR.RL KOTAR HEPR FLEX 90 1 X 10,00MR.RL PA 001
911000HF-PR.BO KOTAR HEPR FLEX 90 1 X 10,00PR.BO PA 001
911000HF-PR.CA KOTAR HEPR FLEX 90 1 X 10,00PR.CA PA 001
911000HF-PR.RL KOTAR HEPR FLEX 90 1 X 10,00PR.RL PA 001
911000HF-VD.BO KOTAR HEPR FLEX 90 1 X 10,00VD.BO PA 001
911000HF-VD.CA KOTAR HEPR FLEX 90 1 X 10,00VD.CA PA 001
911000HF-VD.RL KOTAR HEPR FLEX 90 1 X 10,00VD.RL PA 001
911000HF-VD/AM.BO KOTAR HEPR FLEX 90 1 X 10,00VD/AM.BO PA 001
911000HF-VD/AM.CA KOTAR HEPR FLEX 90 1 X 10,00VD/AM.CA PA 001
911000HF-VD/AM.RL KOTAR HEPR FLEX 90 1 X 10,00VD/AM.RL PA 001
911000HF-VM.BO KOTAR HEPR FLEX 90 1 X 10,00VM.BO PA 001
911000HF-VM.CA KOTAR HEPR FLEX 90 1 X 10,00VM.CA PA 001
911000HF-VM.RL KOTAR HEPR FLEX 90 1 X 10,00VM.RL PA 001
9112000HA-AZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-AZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-AZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-PR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-PR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-PR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-VD.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-VD.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HA-VD.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 120PA 001
9112000HF-AZ.RL KOTAR HEPR FLEX 90 1 X 120,00AZ.RL PA 001
91150HA-AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-AZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-AZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-AZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-BR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-BR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-BR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-CZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-CZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-CZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-MR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-MR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-MR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-PR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-PR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-PR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD/AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD/AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD/AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
9118500HA-AZ.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-AZ.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-PR.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-PR.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-VD.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-VD.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
912500AT-AZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500AT-AZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500AT-PR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500AT-PR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500AT-VD.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500AT-VD.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-AZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-AZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-PR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-PR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-VD.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-VD.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
MP0000000001 PVC MP
MP0000000002 PVC ATOX MP
MP0000000003 PP MP
MP0000000004 PVC HEPR MP
MP0000000006 SKIN PRETO MP
MP0000000007 SKIN AZUL MP
MP0000000008 SKIN VERDE MP
MP0000000009 SKIN VERMELHO MP
MP0000000010 SKIN BRANCO MP
MP0000000011 SKIN CINZA MP
MP0000000012 SKIN AMARELO MP
MP0000000013 SKIN MARROM MP
MP0000000014 CABO COBRE NU 1,50 MM MP
SV0000000001 SERVICO DE INDUTRIALIZACAO SV 001
43150PP-PR.RL KOTAR FLEX PP 3X 1,50 MM2 PR.RL PA 001
7112000NF-AZ.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00AZ.RL PA 001
7112000NF-PR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00PR.CA PA 001
7112000NF-PR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00PR.RL PA 001
7112000NF-VD.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00VD.BO PA 001
712000NF-VD.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00VD.CA PA 001
712000NF-VD.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00VD.RL PA 001
911600HA-AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-BR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-BR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-BR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-CZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-CZ.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-CZ.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-MR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-MR.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-MR.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VD.AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VD.AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VD.AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
911600HA-VM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 16, PA 001
7115000AT-PR KOTAR ATOXICO 70 450/750V 1 X 150,00PR.BO PA 001
9115000HF-VD.RL KOTAR HEPR FLEX 90 1 X 150,00VD.CA PA 001
7112000NF-PR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 120,00PR.BO PA 001
32150PA-PR.RL KOTAR FLEX PAR 300V 2 X 1,50PR.RL PA 001
32150PA-BR.RL KOTAR FLEX PAR 300V 2 X 1,50BR.RL PA 001
71150NF-AM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50AM.BO PA 001
71150NF-AM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50AM.CA PA 001
71150NF-AM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50AM.RL PA 001
71150NF-BR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50BR.CA PA 001
71150NF-BR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50BR.RL PA 001
71150NF-CZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50CZ.BO PA 001
71150NF-CZ.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50CZ.CA PA 001
71150NF-CZ.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50CZ.RL PA 001
71150NF-MR.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50MR.BO PA 001
71150NF-MR.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50MR.CA PA 001
71150NF-MR.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50MR.RL PA 001
71150NF-VD.AM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VD.AM.BO PA 001
71150NF-VD.AM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VD.AM.CA PA 001
71150NF-VD.AM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VD.AM.RL PA 001
71150NF-VM.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VM.BO PA 001
71150NF-VM.CA KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VM.CA PA 001
71150NF-VM.RL KOTAR NAX FLEX 70 0,6/1 KV 1 X 1,50VM.RL PA 001
717000NF-AZ.BO KOTAR NAX FLEX 70 0,6/1 KV 1 X 70,00 AZ.BO PA 001
32150PA-MR.RL KOTAR FLEX PAR 300V 2 X 1,50MR.RL PA 001
91250HF-VD.AM.BO KOTAR HEPR FLEX 90 1 X 2,50VD.AM.BO PA 001
91250HF-VD.AM.CA KOTAR HEPR FLEX 90 1 X 2,50VD.AM.CA PA 001
91250HF-VD.AM.RL KOTAR HEPR FLEX 90 1 X 2,50VD.AM.RL PA 001
9130000HA-AZ.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-AZ.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-AZ.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-PR.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-PR.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-PR.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-VD.BO KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-VD.CA KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9130000HA-VD.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 300,00PA 001
9118500HA-AZ.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-PR.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
9118500HA-VD.RL KOTAR HEPR F. ATOXICO 90Ã˜C 0,6/1KV 1 X 185,00PA 001
923500HF-AZ.RL KOTAR HEPR FLEX 90 2 X 35,00PR.RL PA 001
943500HF-AZ.RL KOTAR HEPR FLEX 90 4 X 35,00PR.RL PA 001
71150AT-MR.BO KOTAR ATOXICO 70 450/750V 1 X 1,50MR.RL PA 001
91150HA-VD.AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD.AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
91150HA-VD.AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 1,5 PA 001
911000HA-VD.AM.BO KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD.AM.CA KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
911000HA-VD.AM.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 10, PA 001
912500HA-AZ.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-PR.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
912500HA-VD.RL KOTAR HEPR FLEX ATOXICO 90Ã¸C 0,6/1kV 1 x 25,PA 001
32150PA-BR.CA KOTAR FLEX PAR 300V 2 X 1,50BR.CA PA 001
32250PA-BR.CA KOTAR FLEX PAR 300V 2 X 2,50BR.CA PA 001
MP0000000030 CRISTAL MP
441600PP-PR.BO KOTAR FLEX PP 4X 16,00 MM2 PR.BO PA 001
517000SD-PR.BO KOTAR SOLDA 1 X 70,00PR.BO PA 001
511000SD-PR.CA KOTAR SOLDA 1 X 10,00PR.CA PA 001
511000SD-PR.RL KOTAR SOLDA 1 X 10,00PR.RL PA 001
31150PA-MR.RL KOTAR FLEX PAR 300V 2 X 1,50MR.CA PA 001
M0_CODFILM0_FILIAL M0_NOME M0_CGC M0_ESTENT
0101 MATRIZ LIMEIRA - SP KOTAR 33310213000179SP
0102 ANDRADAS - MG KOTAR 33310213000250MG
0103 JARAGUA DO SUL - SC KOTAR 33310213000330SC
0104 SERRA - ES KOTAR 33310213000411ES
0105 ANANINDEUA - PA KOTAR 33310213000500PA
0106 PALMAS - TO KOTAR 33310213000683TO
0107 CURITIBA - PR KOTAR 33310213000764PR
0108 CACHOEIRINHA - RS KOTAR 33310213000845RS
0109 ICARA - SC KOTAR 33310213000926SC
0110 FORTALEZA - CE KOTAR 33310213001060CE
0111 CAMPINAS - SP KOTAR 33310213001140SP
0112 ANDRADAS 02 - MG KOTAR 33310213001221MG
0113 SANTA MARIA - RS KOTAR 33310213001302RS
0114 LAURO DE FREITAS - BA KOTAR 33310213001493BA
0115 CHAPECO - SC KOTAR 33310213001574SC
0116 RECIFE - PE KOTAR 33310213001655PE
0117 CAMPINA GRANDE - PB KOTAR 33310213001736PB
0118 GOIANIA - GO KOTAR 33310213001817GO
0119 SAO PAULO - SP KOTAR 33310213001906SP
ATUAL FATURA
SIM
NÃO
SIM
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
NÃO
FILIAL TES CF EST REGISTROS
0101 501 5101 SP 1062
0101 510 5101 SP 28
0101 515 5118 SP 20
0101 511 5401 SP 911
0101 514 6151 SC 31
0101 517 6923 SC 20
0103 501 5101 SC 5
0103 510 5101 SC 22
0103 507 5102 SC 207
0103 511 5401 SC 4
0103 518 5949 SC 5
A1_COD A1_LOJA A1_NOME
000071 01 Ñ
000072 01 Ñ
000117 01 Ñ
Cod. do Tipo Tipo do TES Calcula ICMS Calcula IPI Cred. ICMS Credita IPI Gera Dupl. Atu.Estoque
001 Entrada Sim Sim Sim Sim Sim Sim
002 Entrada Sim Nao Sim Sim Sim Sim
003 Entrada Nao Nao Nao Nao Nao Sim
004 Entrada Nao Nao Nao Nao Sim Sim
006 Entrada Sim Nao Sim Nao Nao Sim
007 Entrada Sim Nao Sim Nao Sim Sim
011 Entrada Nao Nao Sim Nao Sim Sim
014 Entrada Sim Nao Nao Nao Nao Sim
017 Entrada Nao Nao Nao Nao Nao Nao
132 Entrada Sim Nao Nao Nao Nao Sim
501 Saida Sim Nao Sim Nao Sim Sim
502 Saida Sim Nao Nao Nao Sim Sim
503 Saida Nao Nao Nao Nao Sim Sim
504 Saida Nao Nao Nao Nao Nao Sim
506 Saida Sim Sim Sim Sim Sim Sim
508 Saida Sim Sim Sim Sim Sim Sim
511 Saida Sim Nao Sim Sim Sim Sim
517 Saida Nao Nao Nao Nao Nao Nao
518 Saida Sim Nao Sim Nao Nao Sim
999 Saida Nao Nao Nao Nao Nao Nao
Cod. Fiscal %Red.do ICMS Poder Terc. Txt Padrao
1101 - Nao Controla COMPRA P/ INDUSTRIALIZACAO
1101 - Nao Controla COMPRA P/ INDUSTRIALIZACAO
1901 - Devolucao RETORNO DE INDUSTRIALIZACAO
1556 - Nao Controla COMPRA USO E CONSUMO (SEM IMPOSTOS)
1201 - Nao Controla DEVOLUÇÃO DE VENDA COM IPI E ICMS
1410 - Nao Controla DEVOLUÇÃO DE VENDA DENTRO DO ESTADO
1102 - Nao Controla COMPRA C/ ICMS
1102 - Nao Controla COMPRA C/ ICMS E IPI
1902 - Devolucao RETORNO INDUSTRIALIZAÇÃO C/ ICMS
1902 - Devolucao RETORNO INDUSTRIALIZAÇÃO C/ ICMS E IPI
1353 - Nao Controla ****** CTE - AJUSTAR -CRIADA SOMENTE PARA TESTE***
1101 66.67 Nao Controla COMPRA DE MP COM BASE REDUZIDA
1124 - Nao Controla SERVICO DE INDUSTRIALIZACAO
1151 - Nao Controla TRANSF. ENTRE FILIAIS
1410 - Nao Controla DEVOLUÇÃO DE VENDA DE PRODUÇÃO DO EST. EM OPER.
1202 - Nao Controla DEV. DE VENDA DE MERC. ADIQUIRIDAS E/OU RECEB. TER
1902 - Devolucao RETORNO REMESSA INDUSTR
1124 - Nao Controla INDUSTR. COM ESTQ S/ICMS
199 - Nao Controla ENTR.MERC.P/ TROCA
5101 - Nao Controla VENDA DE PRODUCAO DO ESTABELECIMENTO
6108 - Nao Controla VENDA MERC. RECEB.TERC. DESTINADA A NAO CONTRIBUIN
5401 - Nao Controla VENDA ICMS ST
5901 - Remessa REMESSA P/ INDUSTRIALIZACAO
5102 - Nao Controla VENDAS DE MERC. ADQUIRIDAS E/OU RECEB. TERCEIROS
5102 - Nao Controla VENDA DE MERC. ADQUIRIDA PARA O ESTADO
5202 - Nao Controla DEVOLUCAO DE COMPRA
5202 - Nao Controla DEVOLUCAO DE COMPRA
5101 - Nao Controla VENDA DE PRODUÇÃO DO ESTABELECIMENTO
5401 - Nao Controla VENDA PROD. ESTAB, C/ OPERAÇÃO SUJ. SUB. TRIB.
6151 - Remessa TRANSFERENCIA DE PRODUÇÃO DO ESTAB INTERESTADUAL
5118 - Nao Controla VENDA DE PRODUCAO DO ESTABELECIMENTO
6923 - Nao Controla REMESSA DE MERC. POR CONTA E ORDEM DE TERCEIROS
6923 - Remessa REMESSA DE MERCADORIA POR CONTA E ORDEM DE TERCEIR
5949 - Nao Controla OUTRAS SAIDAS
5901 - Remessa REMESSA P/INDUSTR
5101 66.66 Nao Controla VENDA ALIQ REDUZIDA
000 - Nao Controla GENERICA
L.Fisc. ICMS L.Fiscal IPI IPI na base Formula Calculo ISS L.Fiscal ISS Agrega Solid Agrega Valor
Tributado Tributado Nao Nao Nao calcula Sim Sim
Tributado Outros Nao Nao Nao calcula Sim Sim
Nao Outros Nao Nao Nao calcula Sim Sim
Tributado Tributado Sim Nao Nao calcula Sim Sim
Tributado Isento Nao Nao Nao calcula Sim Sim
Outros Outros Nao Nao Nao calcula Sim Sim
Tributado Nao Nao Nao
Tributado Outros Nao 001 Nao Nao calcula Sim Sim
Tributado Tributado Nao 002 Nao Nao calcula Sim Sim
Isento Outros Nao 003 Nao Nao calcula Sim Sim
Nao Outros Nao Nao Nao calcula Nao Nao
Outros Tributado Nao Nao Nao calcula Sim Sim
Nao Nao Nao Nao Nao calcula Sim Sim
Sit.Trib.ICM PIS/COFINS Cod.Trib.IPI Mkp ICM.Comp Sit.Trib.PIS Sit.Trib.COF Marg.Solid.
00 Ambos 49 Näo 51 51
00 Ambos 49 Näo 01 01
41 Nao Considera 03 Näo 07 07
00 Ambos 00 Näo 01 01
20 Ambos 03 Näo 01 01
50 Ambos 05 Näo 50 50
00 Ambos 53 Sim 01 01
10 Ambos 99 Näo 01 01 Configuracao
00 Ambos 53 Näo 01 01
00 Ambos 53 Näo 01 01
10 Ambos 53 Näo 01 01
00 Ambos 53 Sim 01 01
00 Ambos 53 Näo 01 01
20 Ambos 01 Näo 01 01

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Modelo para Testes

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Tipo do TES Saida

Cod. Fiscal Calcula ICMS Cred. ICMS %Red.do ICMS

000 Nao Nao -

5101 Sim Sim -

5102 Sim Sim -

5118 Sim Sim -

5202 Sim Sim -

5401 Nao Nao -

5901 Nao Nao -

5949 Sim Sim -

6108 Sim Nao -

6151 Nao Nao -

6923 Nao Nao -

Nao Nao GENERICA

Nao Nao VENDA DE PRODUCAO DO ESTABELECIMENTO

VENDA DE PRODUÇÃO DO ESTABELECIMENTO

Nao Nao VENDA ALIQ REDUZIDA

Nao Nao VENDA DE MERC. ADQUIRIDA PARA O ESTADO

Sim Sim VENDAS DE MERC. ADQUIRIDAS E/OU RECEB. TERCEIROS

Nao Nao VENDA DE PRODUCAO DO ESTABELECIMENTO

Nao Nao DEVOLUCAO DE COMPRA

Sim Sim DEVOLUCAO DE COMPRA

Nao Nao VENDA ICMS ST

Nao Sim VENDA PROD. ESTAB, C/ OPERAÇÃO SUJ. SUB. TRIB.

Nao Nao REMESSA P/ INDUSTRIALIZACAO

Nao Nao OUTRAS SAIDAS

Nao Nao VENDA MERC. RECEB.TERC. DESTINADA A NAO CONTRIBUIN

Nao Nao TRANSFERENCIA DE PRODUÇÃO DO ESTAB INTERESTADUAL

Nao Nao REMESSA DE MERC. POR CONTA E ORDEM DE TERCEIROS

REMESSA DE MERCADORIA POR CONTA E ORDEM DE TERCEIR

999 Nao Nao 1

501 Sim Sim 1

510 Sim Sim 1

520 Sim Sim 1

507 Sim Sim 1

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504 Nao Sim 1

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