• Service Importation and Exportation Control
  • Introduction
    • Siscoserv Acquisition Flow
    • Siscoserv Sale Flow
      • Parameters
      • Tables
        • Families
          • Families
            • Table
        • NBS - Brazilian Service Nomenclature
          • NBS - Brazilian Service Nomenclature
          • Main Fields/Controls
            • NBS Code
            • Description
            • Blocked
              • Table
          • Classifications
            • Classifications
              • Table
        • Files
          • Products
            • Tables
              • Acquisition Process
                • Acquisition Process
                • Main Fields/Controls
                  • Process
                  • Process
                  • Supplier
                  • Supplier Store
                  • Supplier Name
                  • Status
                  • Currency
                  • Currency Value
                  • Reais Value
                  • Complementary Data
                  • Process Date
                  • Process Sequence
                  • Product
                  • Description
                  • NBS
                  • NBS Description
                  • Mode
                  • Provision Country
                  • Country Description
                  • Start Forecast
                  • End Forecast
                  • Actual Start
                  • Actual End
                  • Payment Term
                  • Payment Description
                  • Quantity
                  • Unitary Price
                  • Currency Value
                  • Currency Rate
                  • Reais Value
                  • Notes
                  • Classification 1
                  • RC 1 Number
                  • Classification 2
                  • RC 2 Number
                  • Classification 3
                  • RC 3 Number
                  • Status
                    • Tables
                    • Parameter
                • RAS – Service Acquisition Register
                  • RAS – Service Acquisition Register
                    • Main Fields/Controls
                    • General Data
                    • Process Number
                    • Base Process
                    • Supplier
                    • Supplier Store
                    • Supplier Name
                    • Address
                    • Country
                    • Country Description
                    • NIF
                    • Process Date
                    • Start
                    • End
                    • Complementary Data
                    • SISC Status
                    • Record
                    • Term
                    • Quantity of Days
                    • Finances
                    • Payment Status
                    • Currency
                    • Currency Value
                    • Reais Value
                    • Document Sequence
                    • DI
                    • SISC Status
                  • Payment by Services
                    • Main Fields/Controls
                    • Payment by Service
                    • Event
                    • Invoice
                    • Installment Number
                    • Due Date
                    • Currency
                    • Parity
                    • Installment Value
                    • Type
                    • Supplier Code
                    • Supplier Store
                    • Supplier Description
                    • Contract Type
                    • Modality
                    • Date of Issue
                    • RAS Settlement
                    • General Data
                    • Event
                    • Invoice
                    • Installment Number
                    • Due Date
                    • Currency
                    • Parity
                    • Installment Value
                    • Discount
                    • Value Receivable
                    • Foreign Credit Date
                    • Exchange Request
                    • Negotiation Date
                    • Operation Number
                    • Exchange Rate
                    • Amount at R$
                    • Broker
                    • FFC Number
                    • Notes
                    • Type
                    • Company Code
                    • Supplier Code
                    • Supplier Store
                    • Supplier Description
                    • Importer Code
                    • Importer Store
                    • Importer Description
                    • Contract Type
                    • Modality
                    • Date of Issue
                    • Exchange Contract
                    • Bank
                    • Branch Number
                    • Account Number
                    • Bank Name
                    • Reference
                    • Transaction Abroad
                    • Transaction Control?
                    • Bank Abroad
                    • Branch Abroad
                    • Contact Abroad
                    • Bank Name
                    • Payments by Services
                    • Installment Number
                    • Payment Sequence
                    • Document
                    • Date
                    • Exchange Value
                    • Value Abroad
                    • SISC Status
                    • Record
                    • Term
                    • Quantity of Days
                    • Register Number
                    • Document Sequence
                    • RE
                    • DI
                  • Register Payments
                    • Tables
                    • Parameters
                • Siscoserv Integration
                  • Service Acquisition Register (RAS)
                  • Service Sale Rectification (RAS Rectification)
                  • Addition to Service Acquisition Register (RAS)
                  • Service Acquisition Addition Rectification (RAS Addition Rectification)
                  • Service Payment Register (RF)
                  • Service Payment Cancellation (RP Cancellation)
                    • Tables
                      • Sale Process
                        • Sale Process
                        • Main Fields/Controls
                          • Process
                          • Process
                          • Importer
                          • Importer Store
                          • Importer Name
                          • Status
                          • Currency
                          • Currency Value
                          • Value in Reais
                          • Process Date
                          • Payment Term
                          • Payroll Term Description
                          • Complementary Data
                          • Invoicing Status
                          • Balance without Invoice
                          • Process Sequence
                          • Product
                          • Description
                          • NBS
                          • NBS Description
                          • Mode
                          • Country of Provision
                          • Country Description
                          • Start Forecast
                          • End Forecast
                          • Actual Start
                          • Actual End
                          • Quantity
                          • Unitary Price
                          • Currency Value
                          • Currency Rate
                          • Value in Reais
                          • Notes
                          • Classification 1
                          • RC 1 Number
                          • Classification 2
                          • RC 2 Number
                          • Classification 3
                          • RC 3 Number
                          • Status
                          • Balance without Invoice
                            • Tables
                            • Parameters
                        • RVS – Service Sale Register
                          • RVS – Service Sale Register
                            • Main Fields/Controls
                            • General Data
                            • Process Number
                            • Base Order
                            • Client
                            • Client Store
                            • Client Name
                            • Address
                            • Country
                            • Country Description
                            • NIF
                            • Process Date
                            • Start
                            • End
                            • Complementary Data
                            • SISC Status
                            • Record
                            • Record Number
                            • Term
                            • Quantity of Days
                            • Closing
                            • Payment Status
                            • Currency
                            • Currency Value
                            • Value in Reais
                            • Document Sequence
                            • RE
                            • SISC Status
                          • Invoicing by Services
                            • Main Fields/Controls
                            • Addition of Installments
                            • General Data
                            • Event
                            • Invoice
                            • Description
                            • Installment Number
                            • Due Date
                            • Currency
                            • Parity
                            • Installment Value
                            • Discount
                            • Value Receivable
                            • Foreign Credit Date
                            • Exchange Request
                            • Negotation Date
                            • DECAM
                            • Broker
                            • FFC Number
                            • Notes
                            • Type
                            • Company Code
                            • Supplier Code
                            • Supplier Store
                            • Supplier Description
                            • Importer Code
                            • Importer Store
                            • Importer Description
                            • Contract Type
                            • Modality
                            • Date of Issue
                            • Exchange Contract
                            • Bank
                            • Branch Number
                            • Account Number
                            • Bank Name
                            • Reference
                            • Transaction Abroad
                            • Control Movements
                            • Bank Abroad
                            • Branch Abroad
                            • Account Abroad
                            • Bank Name
                            • Services Invoicing
                            • Invoicings
                            • Installment Number
                            • Payment Sequence
                            • Document
                            • Date
                            • Exchange Value
                            • Value Abroad
                            • SISC Status
                            • Record
                            • Term
                            • Quantity of Days
                            • Record Number
                            • Document Sequence
                            • RE
                            • DI
                          • Register Invoicings
                            • Tables
                            • Parameter
                        • Siscoserv Integration
                          • Service Sale Register (RVS)
                          • Service Sale Rectification (RVS)
                          • Service Sale Register Addition (RVS)
                          • Service Sale Addition Rectification (RVS Addition Rectification)
                          • Service Invoicing Register (RF)
                          • Service Invoicing Cancellation (RF Cancellation)
                            • Tables
                              • Acquisition Process
                                • Service Processes
                                  • Service Processes
                                • Pending Processes
                                  • Pending Processes
                              • Sale Process
                                • Pending Processes
                                  • Pending Processes
                                • Service Processes
                                  • Service Processes