Histórico da Página
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Group 1
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Group 2
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Group 3
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Description of operation or service rendering
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5.100
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6.100
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7.100
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Sale of internal production or from third party.
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5.101
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6.101
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7.101
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Sale of establishment production.
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5.102
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6.102
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7.102
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Sale of goods acquired or received from third party.
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5.103
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6.103
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Sale of establishment production outside of the establishment.
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5.104
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6.104
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Sale of goods acquired or received from third party, outside of the establishment.
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5.109
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6.109
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Sale of establishment production, for Manaus or other free trade zones.
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5.110
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6.110
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Sale of establishment production acquired or received from third party, for Manaus or other free trade zones.
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5.111
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6.111
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Sale of establishment production shipped previously in industrial consignment.
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5.112
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6.112
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Sale of goods acquired or received from third party, shipped previously in industrial consignment.
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5.124
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6.124
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Manufactured for another company.
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5.125
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6.125
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Manufacturing for other company, when the goods received for use in the manufacturing process do not transit by the goods acquiring company.
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5.150
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6.150
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Transfer of internal production or from third party.
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5.151
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6.151
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Transfer of establishment production.
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5.152
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6.152
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Transfer of goods acquired or received from third party.
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5.153
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6.153
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Transfer of electric power.
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5.200
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6.200
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7.200
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Return of purchase for manufacturing, sale or cancellation of values.
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5.201
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6.201
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7.201
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Return of purchase for manufacturing.
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5.202
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6.202
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7.202
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Return of purchase for manufacturing.
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5.208
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6.208
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Return of goods received in transfer for manufacturing.
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5.209
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6.209
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Return of goods received in transfer for sale.
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5.210
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6.210
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7.210
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Return of purchase for use in service rendering.
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5.250
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6.250
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7.250
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Sale of electric power.
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5.251
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6.251
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7.251
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Sale of electric power for distribution or sale.
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5.252
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6.252
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Sale of electric power for industrial establishment.
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5.253
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6.253
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Sale of electric power for commercial establishment.
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5.300
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6.300
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7.300
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Rendering of communication services.
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5.301
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6.301
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7.301
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Rendering of communication service to render service of the same nature.
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5.302
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6.302
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Rendering of communication service to industrial establishment.
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5.303
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6.303
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Rendering of communication service to commercial establishment.
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5.304
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6.304
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Rendering of communication services to transportation service provider.
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5.350
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6.350
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7.350
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Rendering of transportation service.
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5.351
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6.351
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Rendering of transportation service to render service of the same nature.
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5.352
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6.352
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Rendering of transportation service to industrial establishment.
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5.353
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6.353
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Rendering of transportation service to commercial establishment.
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5.400
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6.400
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Outflow of goods subjected to the tax substitution Basis.
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5.401
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6.401
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Sale of establishment production in operation subjected to the tax substitution basis, as the replacement taxpayer.
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5.500
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6.500
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Shipment specifically for export purposes and occasional returns.
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5.501
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6.501
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Shipment of establishment production, specifically for export purposes.
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5.502
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6.502
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Shipment of goods acquired or received from third party, specifically for export purposes.
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5.503
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6.503
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Return of goods received specifically for export purposes.
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7.500
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Export of goods received specifically for export purposes.
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5.550
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6.550
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7.550
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Operations with fixed assets or material for consumption.
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5.551
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6.551
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7.551
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Sale of fixed asset.
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5.552
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6.552
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Transfer of fixed asset.
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5.553
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6.553
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7.553
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Return of purchase of goods for fixed asset.
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5.556
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6.556
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7.556
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Return of purchase of material for use or consumption.
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5.557
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6.557
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Transfer of material for use or consumption.
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5.900
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6.900
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7.900
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Other outflows of goods or rendering of services.
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5.901
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6.901
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Shipment for manufacturing by order.
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5.902
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6.902
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Return of goods used for manufacturing by order.
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5.904
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6.904
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Shipment of goods for sale outside of the establishment.
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5.905
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6.905
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Shipment to indoor storage or general warehouse.
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5.910
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6.910
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Shipment of bonus, donation or giveaway.
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5.911
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6.911
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Shipment of free sample
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5.912
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6.912
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Shipment of merchandise or good for demonstration.
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5.949
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6.949
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7.949
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Other outflow of goods or service rendering not specified.
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