Example of Outflow Fiscal Codes (MATA080 - SIGAFIS)

5.100

6.100

7.100

Sale of internal production or from third party.

5.101

6.101

7.101

Sale of establishment production.

5.102

6.102

7.102

Sale of goods acquired or received from third party.

5.103

6.103

Sale of establishment production outside of the establishment.

5.104

6.104

Sale of goods acquired or received from third party, outside of the establishment.

5.109

6.109

Sale of establishment production, for Manaus or other free trade zones.

5.110

6.110

Sale of establishment production acquired or received from third party, for Manaus or other free trade zones.

5.111

6.111

Sale of establishment production shipped previously in industrial consignment.

5.112

6.112

Sale of goods acquired or received from third party, shipped previously in industrial consignment.

5.124

6.124

Manufactured for another company.

5.125

6.125

Manufacturing for other company, when the goods received for use in the manufacturing process do not transit by the goods acquiring company.

5.150

6.150

Transfer of internal production or from third party.

5.151

6.151

Transfer of establishment production.

5.152

6.152

Transfer of goods acquired or received from third party.

5.153

6.153

Transfer of electric power.

5.200

6.200

7.200

Return of purchase for manufacturing, sale or cancellation of values.

5.201

6.201

7.201

Return of purchase for manufacturing.

5.202

6.202

7.202

Return of purchase for manufacturing.

5.208

6.208

Return of goods received in transfer for manufacturing.

5.209

6.209

Return of goods received in transfer for sale.

5.210

6.210

7.210

Return of purchase for use in service rendering.

5.250

6.250

7.250

Sale of electric power.

5.251

6.251

7.251

Sale of electric power for distribution or sale.

5.252

6.252

Sale of electric power for industrial establishment.

5.253

6.253

Sale of electric power for commercial establishment.

5.300

6.300

7.300

Rendering of communication services.

5.301

6.301

7.301

Rendering of communication service to render service of the same nature.

5.302

6.302

Rendering of communication service to industrial establishment.

5.303

6.303

Rendering of communication service to commercial establishment.

5.304

6.304

Rendering of communication services to transportation service provider.

5.350

6.350

7.350

Rendering of transportation service.

5.351

6.351

Rendering of transportation service to render service of the same nature.

5.352

6.352

Rendering of transportation service to industrial establishment.

5.353

6.353

Rendering of transportation service to commercial establishment.

5.400

6.400

Outflow of goods subjected to the tax substitution Basis.

5.401

6.401

Sale of establishment production in operation subjected to the tax substitution basis, as the replacement taxpayer.

5.500

6.500

Shipment specifically for export purposes and occasional returns.

5.501

6.501

Shipment of establishment production, specifically for export purposes.

5.502

6.502

Shipment of goods acquired or received from third party, specifically for export purposes.

5.503

6.503

Return of goods received specifically for export purposes.

7.500

Export of goods received specifically for export purposes.

5.550

6.550

7.550

Operations with fixed assets or material for consumption.

5.551

6.551

7.551

Sale of fixed asset.

5.552

6.552

Transfer of fixed asset.

5.553

6.553

7.553

Return of purchase of goods for fixed asset.

5.556

6.556

7.556

Return of purchase of material for use or consumption.

5.557

6.557

Transfer of material for use or consumption.

5.900

6.900

7.900

Other outflows of goods or rendering of services.

5.901

6.901

Shipment for manufacturing by order.

5.902

6.902

Return of goods used for manufacturing by order.

5.904

6.904

Shipment of goods for sale outside of the establishment.

5.905

6.905

Shipment to indoor storage or general warehouse.

5.910

6.910

Shipment of bonus, donation or giveaway.

5.911

6.911

Shipment of free sample

5.912

6.912

Shipment of merchandise or good for demonstration.

5.949

6.949

7.949

Other outflow of goods or service rendering not specified.