# Manual do Tax Validator

Manual contendo as últimas atualizações efetuadas em 24/11/2023.

# Introdução

O objetivo dessa API é validar a tributação do documento emitido considerando a regra parametrizada no Cockpit ou via on demand.

A validação será feita nos tributos ICMS, ICMSST, IPI, PIS e Cofins.

As diferenças de campos serão apontadas nas Tags diferencas\_ICMS (aqui estarão ICMS e ICMSST), diferencas\_IPI, diferencas\_PIS, diferencas\_Cofins e diferencas\_ICMSUFDest

As diferenças de valores serão apontadas nas Tags: valor\_diferenca\_ICMS, valor\_diferenca\_ICMS\_ST, valor\_diferenca\_IPI, valor\_diferenca\_PIS, valor\_diferenca\_Cofins e valor\_diferenca\_ICMSUFDest.

# Acesso

**Para acessar a coleção de chamadas** [Clique Aqui](https://www.dropbox.com/scl/fi/48k0lcr75k2j8xl5npl49/API-Tax-Validator_v1.postman_collection.json?rlkey=mgunxea4h4h8v3ijeeb4q0e9c&dl=0).

**Swagger**: [https://wscockpit.systax.com.br/api/swagger/index.html](https://wscockpit.systax.com.br/api/swagger/index.html)

[![Acesso.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/9Vbacesso.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/9Vbacesso.PNG)

**Listagem dos Endpoints que contemplam o manual do Tax Validator.**

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-grupo-swagger-m%C3%A9todo" style="width: 621.8pt; border-collapse: collapse; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" width="829"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 16.5pt;"><td nowrap="nowrap" style="width: 118.665px; border-top: 1pt solid black; border-right: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-bottom: none; background: white; padding: 0cm 3.5pt; height: 16.5pt;" width="119">**<span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Grupo Swagger</span>**

</td><td nowrap="nowrap" style="width: 63.9915px; border-top: 1pt solid black; border-left: none; border-bottom: none; border-right: 1pt solid black; background: white; padding: 0cm 3.5pt; height: 16.5pt;" width="64">**<span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Método</span>**

</td><td nowrap="nowrap" style="width: 311.531px; border-top: 1pt solid black; border-left: none; border-bottom: none; border-right: 1pt solid black; background: white; padding: 0cm 3.5pt; height: 16.5pt;" width="395">**<span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">URL Endpoint</span>**

</td><td nowrap="nowrap" style="width: 334.861px; border-top: 1pt solid black; border-left: none; border-bottom: none; border-right: 1pt solid black; background: white; padding: 0cm 3.5pt; height: 16.5pt;" width="252">**<span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">URL Token</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 33.0pt;"><td style="width: 118.665px; border: 1pt solid windowtext; background: white; padding: 0cm 3.5pt; height: 33pt;" width="119"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">TaxValidator</span>

</td><td style="width: 63.9915px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: white; padding: 0cm 3.5pt; height: 33pt;" width="64"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">POST</span>

</td><td style="width: 311.531px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: white; padding: 0cm 3.5pt; height: 33pt;" width="395"><u><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: #467886; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">[<span style="color: #467886;">https://wscockpit.systax.com.br/apiHomologacao/api/TaxValidator</span>](https://wscockpit.systax.com.br/apiHomologacao/api/TaxValidator)</span></u>

</td><td style="width: 334.861px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: white; padding: 0cm 3.5pt; height: 33pt;" width="252"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">https://app.systax.com.br/auth/access-token</span>

</td></tr><tr style="mso-yfti-irow: 2; mso-yfti-lastrow: yes; height: 33.0pt;"><td style="width: 118.665px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: white; padding: 0cm 3.5pt; height: 33pt;" width="119"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">TaxValidator</span>

</td><td style="width: 63.9915px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: white; padding: 0cm 3.5pt; height: 33pt;" width="64"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">POST</span>

</td><td style="width: 311.531px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: white; padding: 0cm 3.5pt; height: 33pt;" width="395"><u><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: #467886; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">[<span style="color: #467886;">https://wscockpit.systax.com.br/api/api/TaxValidator</span>](https://wscockpit.systax.com.br/api/api/TaxValidator)</span></u>

</td><td style="width: 334.861px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: white; padding: 0cm 3.5pt; height: 33pt;" width="252"><span style="font-size: 11.0pt; font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #2c3e50; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">https://app.systax.com.br/auth/access-token</span>

</td></tr></tbody></table>

# Autenticação

A autenticação pode ser feita através do [Token ](https://documentacao.systax.com.br/books/manual-da-api-de-geracao-de-token)ou usuário e senha. O Token gerado deve ser enviado por autenticação “Bearer Token”.  
  
Por usuário e senha, basta utilizar autenticação “Basic Auth”.

**Importante**: **A autenticação “Basic Auth” deve ser feito com as credenciais do cockpit, enquanto a autenticação “Bearer Token” é com as credenciais de acesso ao site Systax.**

# Descrição dos campos de chamada e retorno

**Chamada**

**Obs**: O XML deve ser incluído inteiro na chamada, entre aspas simples.

**Layout Request:**

{

 "documento": ''

}

[![Descrição chamada.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/descricao-chamada.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/descricao-chamada.PNG)

**Retorno**

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-campo-descri%C3%A7%C3%A3o-data" style="width: 422.0pt; border-collapse: collapse; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" width="563"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 17.25pt;"><td nowrap="nowrap" style="width: 177.0pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" valign="bottom" width="236">**<span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Campo</span>**

</td><td nowrap="nowrap" style="width: 245.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" valign="bottom" width="327">**<span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Descrição</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">data\_envio</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data da validação</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Chave</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">chave de acesso do Documentos eletrônico</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">qtd\_itens</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">quantos produtos existem no Documento</span>

</td></tr><tr style="mso-yfti-irow: 4; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">qtd\_itens\_validados</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">quantos produtos foram validados</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Itens</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">quantos campos foram validados</span>

</td></tr><tr style="mso-yfti-irow: 6; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Chave</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">chave de acesso do Documentos eletrônico</span>

</td></tr><tr style="mso-yfti-irow: 7; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">cnpj\_emit</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CNPJ do emitente do documento</span>

</td></tr><tr style="mso-yfti-irow: 8; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">cnpj\_dest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CNPJ do destinatário do documento</span>

</td></tr><tr style="mso-yfti-irow: 9; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_dhEmi</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data da emissão da NF-e</span>

</td></tr><tr style="mso-yfti-irow: 10; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">entSai</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Se é entrada ou saída (0 - Entrada / 1 - Saída)</span>

</td></tr><tr style="mso-yfti-irow: 11; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ufOrig</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">UF de Origem</span>

</td></tr><tr style="mso-yfti-irow: 12; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ufDest</span>

</td><td style="width: 245pt; border-style: none solid solid none; background: white; padding: 0cm 3.5pt; height: 17.25pt; vertical-align: middle;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">UF de Destino</span>

</td></tr><tr style="mso-yfti-irow: 13; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Mod</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">modelo do Documento eletrônico</span>

</td></tr><tr style="mso-yfti-irow: 14; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">indFinal</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Indica se o destinatário é consumidor final ou não</span>

</td></tr><tr style="mso-yfti-irow: 15; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">crt\_emit</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Indica se o emitente é do Simples Nacional, RPA ou Simples com limite excedido.</span>

</td></tr><tr style="mso-yfti-irow: 16; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">mun\_emit</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Município emitente</span>

</td></tr><tr style="mso-yfti-irow: 17; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">mun\_dest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Município destinatário</span>

</td></tr><tr style="mso-yfti-irow: 18; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_item</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor do produto</span>

</td></tr><tr style="mso-yfti-irow: 19; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Sn</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Se identificamos o emitente como Simples Nacional (S - Sim / N - Não)</span>

</td></tr><tr style="mso-yfti-irow: 20; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Ean</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">EAN do produto</span>

</td></tr><tr style="mso-yfti-irow: 21; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Orig</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Origem do produto</span>

</td></tr><tr style="mso-yfti-irow: 22; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Ncm</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">NCM do produto</span>

</td></tr><tr style="mso-yfti-irow: 23; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Extipi</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Ex TIPI do produto</span>

</td></tr><tr style="mso-yfti-irow: 24; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nat\_op</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Natureza de Operação definida na determinação de perfil</span>

</td></tr><tr style="mso-yfti-irow: 25; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">perfRem</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Ex\_Origem definido na determinação de perfil</span>

</td></tr><tr style="mso-yfti-irow: 26; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">perfDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Ex\_Destinação definido na determinação de perfil</span>

</td></tr><tr style="mso-yfti-irow: 27; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">xProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Descrição do Produto</span>

</td></tr><tr style="mso-yfti-irow: 28; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">qTrib</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">quantidade do produto</span>

</td></tr><tr style="mso-yfti-irow: 29; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">cProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">código do produto</span>

</td></tr><tr style="mso-yfti-irow: 30; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">uCom</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">unidade comercial</span>

</td></tr><tr style="mso-yfti-irow: 31; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">qCom</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">quantidade comercial</span>

</td></tr><tr style="mso-yfti-irow: 32; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vUnCom</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor unitário comercial</span>

</td></tr><tr style="mso-yfti-irow: 33; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">uTrib</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">unidade tributável</span>

</td></tr><tr style="mso-yfti-irow: 34; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfE\_CFOP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP da NF-e</span>

</td></tr><tr style="mso-yfti-irow: 35; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">taX\_CFOP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP Systax</span>

</td></tr><tr style="mso-yfti-irow: 36; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_CEST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CEST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 37; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_CEST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CEST da tax</span>

</td></tr><tr style="mso-yfti-irow: 38; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">diferencas\_ICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tags com diferencas</span>

</td></tr><tr style="mso-yfti-irow: 39; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_CST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 40; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_CST da tax</span>

</td></tr><tr style="mso-yfti-irow: 41; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_modBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_modBC da nFe</span>

</td></tr><tr style="mso-yfti-irow: 42; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_modBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_modBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 43; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pDif</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pDif da nFe</span>

</td></tr><tr style="mso-yfti-irow: 44; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pDif</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pDif da tax</span>

</td></tr><tr style="mso-yfti-irow: 45; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pICMS da nFe</span>

</td></tr><tr style="mso-yfti-irow: 46; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pICMS da tax</span>

</td></tr><tr style="mso-yfti-irow: 47; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pICMSST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pICMSST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 48; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pICMSST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pICMSST da tax</span>

</td></tr><tr style="mso-yfti-irow: 49; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pMVAST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pMVAST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 50; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pMVAST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pMVAST da tax</span>

</td></tr><tr style="mso-yfti-irow: 51; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pRedBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pRedBC da nFe</span>

</td></tr><tr style="mso-yfti-irow: 52; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pRedBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pRedBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 53; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pRedBCST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pRedBCST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 54; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pRedBCST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pRedBCST da tax</span>

</td></tr><tr style="mso-yfti-irow: 55; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBC da nFe</span>

</td></tr><tr style="mso-yfti-irow: 56; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 57; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vBCST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 58; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vBCST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCST da tax</span>

</td></tr><tr style="mso-yfti-irow: 59; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMS da nFe</span>

</td></tr><tr style="mso-yfti-irow: 60; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMS da tax</span>

</td></tr><tr style="mso-yfti-irow: 61; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pFCP da nFe</span>

</td></tr><tr style="mso-yfti-irow: 62; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pFCP da tax</span>

</td></tr><tr style="mso-yfti-irow: 63; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vBCFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCFCP da nFe</span>

</td></tr><tr style="mso-yfti-irow: 64; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vBCFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCFCP da tax</span>

</td></tr><tr style="mso-yfti-irow: 65; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vFCP da nFe</span>

</td></tr><tr style="mso-yfti-irow: 66; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vFCP</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vFCP da tax</span>

</td></tr><tr style="mso-yfti-irow: 67; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_ICMS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferenças de ICMS</span>

</td></tr><tr style="mso-yfti-irow: 68; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vICMSDeson</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSDeson da nFe</span>

</td></tr><tr style="mso-yfti-irow: 69; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vICMSDeson</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSDeson da tax</span>

</td></tr><tr style="mso-yfti-irow: 70; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vICMSDif</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSDif da nFe</span>

</td></tr><tr style="mso-yfti-irow: 71; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vICMSDif</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSDif da tax</span>

</td></tr><tr style="mso-yfti-irow: 72; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vICMSOp</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSOp da nFe</span>

</td></tr><tr style="mso-yfti-irow: 73; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vICMSOp</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSOp da tax</span>

</td></tr><tr style="mso-yfti-irow: 74; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vICMSST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 75; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vICMSST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vICMSST da tax</span>

</td></tr><tr style="mso-yfti-irow: 76; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_pFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pFCPST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 77; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_pFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_pFCPST da tax</span>

</td></tr><tr style="mso-yfti-irow: 78; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vBCFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCFCPST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 79; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vBCFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vBCFCPST da tax</span>

</td></tr><tr style="mso-yfti-irow: 80; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_ICMS\_vFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vFCPST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 81; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_ICMS\_vFCPST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_vFCPST da tax</span>

</td></tr><tr style="mso-yfti-irow: 82; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_ICMS\_ST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferença de ICMSST</span>

</td></tr><tr style="mso-yfti-irow: 83; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">diferencas\_PIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tags com diferencas PIS</span>

</td></tr><tr style="mso-yfti-irow: 84; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_CST da nfe</span>

</td></tr><tr style="mso-yfti-irow: 85; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_CST da tax</span>

</td></tr><tr style="mso-yfti-irow: 86; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vBC da nfe</span>

</td></tr><tr style="mso-yfti-irow: 87; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 88; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_pPIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_pPIS da nfe</span>

</td></tr><tr style="mso-yfti-irow: 89; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_pPIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_pPIS da tax</span>

</td></tr><tr style="mso-yfti-irow: 90; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_qBCProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_qBCProd da nfe</span>

</td></tr><tr style="mso-yfti-irow: 91; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_qBCProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_qBCProd da tax</span>

</td></tr><tr style="mso-yfti-irow: 92; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_vAliqProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vAliqProd da nfe</span>

</td></tr><tr style="mso-yfti-irow: 93; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_vAliqProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vAliqProd da tax</span>

</td></tr><tr style="mso-yfti-irow: 94; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nfe\_PIS\_vPIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vPIS da nfe</span>

</td></tr><tr style="mso-yfti-irow: 95; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_PIS\_vPIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS\_vPIS da tax</span>

</td></tr><tr style="mso-yfti-irow: 96; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_PIS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferença de PIS</span>

</td></tr><tr style="mso-yfti-irow: 97; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">diferencas\_COFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Tags com diferenças COFINS</span>

</td></tr><tr style="mso-yfti-irow: 98; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_CST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 99; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_CST da tax</span>

</td></tr><tr style="mso-yfti-irow: 100; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vBC da nFe</span>

</td></tr><tr style="mso-yfti-irow: 101; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 102; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_pCOFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_pCOFINS da nFe</span>

</td></tr><tr style="mso-yfti-irow: 103; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_pCOFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_pCOFINS da tax</span>

</td></tr><tr style="mso-yfti-irow: 104; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_qBCProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_qBCProd da nFe</span>

</td></tr><tr style="mso-yfti-irow: 105; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_qBCProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_qBCProd da tax</span>

</td></tr><tr style="mso-yfti-irow: 106; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_vAliqProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vAliqProd da nFe</span>

</td></tr><tr style="mso-yfti-irow: 107; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_vAliqProd</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vAliqProd da tax</span>

</td></tr><tr style="mso-yfti-irow: 108; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_COFINS\_vCOFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vCOFINS da nFe</span>

</td></tr><tr style="mso-yfti-irow: 109; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_COFINS\_vCOFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS\_vCOFINS da tax</span>

</td></tr><tr style="mso-yfti-irow: 110; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_COFINS</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferenças COFINS</span>

</td></tr><tr style="mso-yfti-irow: 111; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">diferencas\_IPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Tags com diferença IPI</span>

</td></tr><tr style="mso-yfti-irow: 112; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_CST da nFe</span>

</td></tr><tr style="mso-yfti-irow: 113; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_CST</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_CST da tax</span>

</td></tr><tr style="mso-yfti-irow: 114; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_cEnq</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_cEnq da nFe</span>

</td></tr><tr style="mso-yfti-irow: 115; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_cEnq</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_cEnq da tax</span>

</td></tr><tr style="mso-yfti-irow: 116; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vBC da nFe</span>

</td></tr><tr style="mso-yfti-irow: 117; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_vBC</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vBC da tax</span>

</td></tr><tr style="mso-yfti-irow: 118; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_pIPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_pIPI da nFe</span>

</td></tr><tr style="mso-yfti-irow: 119; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_pIPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_pIPI da tax</span>

</td></tr><tr style="mso-yfti-irow: 120; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_qUnid</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_qUnid da nFe</span>

</td></tr><tr style="mso-yfti-irow: 121; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_qUnid</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_qUnid da tax</span>

</td></tr><tr style="mso-yfti-irow: 122; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_vUnid</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vUnid da nFe</span>

</td></tr><tr style="mso-yfti-irow: 123; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_vUnid</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vUnid da tax</span>

</td></tr><tr style="mso-yfti-irow: 124; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_IPI\_vIPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vIPI da nFe</span>

</td></tr><tr style="mso-yfti-irow: 125; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_IPI\_vIPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI\_vIPI da tax</span>

</td></tr><tr style="mso-yfti-irow: 126; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_IPI</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferença de IPI</span>

</td></tr><tr style="mso-yfti-irow: 127; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vProdOriginal</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">dOriginal da vPr</span>

</td></tr><tr style="mso-yfti-irow: 128; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">origem\_regra</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">em\_regra da ori</span>

</td></tr><tr style="mso-yfti-irow: 129; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">numero\_nfe</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ro\_nfe da num</span>

</td></tr><tr style="mso-yfti-irow: 130; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">serie\_nfe</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">e\_nfe da ser</span>

</td></tr><tr style="mso-yfti-irow: 131; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">diferencas\_ICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Tags com diferenças UFDest</span>

</td></tr><tr style="mso-yfti-irow: 132; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_vBCUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vBCUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 133; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_vBCFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vBCFCPUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 134; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_pFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pFCPUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 135; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_pICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 136; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_pICMSInter</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSInter da tax</span>

</td></tr><tr style="mso-yfti-irow: 137; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_pICMSInterPart</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSInterPart da tax</span>

</td></tr><tr style="mso-yfti-irow: 138; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_vFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vFCPUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 139; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_vICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vICMSUFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 140; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_vICMSUFRemet</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vICMSUFRemet da tax</span>

</td></tr><tr style="mso-yfti-irow: 141; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">tax\_pRedBC\_UFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pRedBC\_UFDest da tax</span>

</td></tr><tr style="mso-yfti-irow: 142; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_vBCUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vBCUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 143; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_vBCFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vBCFCPUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 144; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_pFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pFCPUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 145; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_pICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 146; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_pICMSInter</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSInter da nFe</span>

</td></tr><tr style="mso-yfti-irow: 147; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_pICMSInterPart</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">pICMSInterPart da nFe</span>

</td></tr><tr style="mso-yfti-irow: 148; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_vFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vFCPUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 149; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_vICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vICMSUFDest da nFe</span>

</td></tr><tr style="mso-yfti-irow: 150; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">nFe\_vICMSUFRemet</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">vICMSUFRemet da nFe</span>

</td></tr><tr style="mso-yfti-irow: 151; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_vFCPUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferente no valor do FCP do UFDest</span>

</td></tr><tr style="mso-yfti-irow: 152; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_vICMSUFDest</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferença no valor do UFDest</span>

</td></tr><tr style="mso-yfti-irow: 153; height: 34.5pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">valor\_diferenca\_vICMSUFRemet</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da diferença no valor do UFDest Remetente</span>

</td></tr><tr style="mso-yfti-irow: 154; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Sucesso</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr><tr style="mso-yfti-irow: 155; mso-yfti-lastrow: yes; height: 17.25pt;"><td style="width: 177.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="236"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Mensagem</span>

</td><td style="width: 245.0pt; border-top: none; border-left: none; border-bottom: solid black 1.0pt; border-right: solid black 1.0pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="327"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr></tbody></table>

# Dados do Cenário

**Dados**: cProd, EAN, NCM, Origem do Produto.

**Notas recebidas**

Com os dados do produto, vamos identificar o produto para a validação.

Se o documento validado tiver a tag tpNF=1 e o destinatário for o cliente Systax, vamos buscar o código informado na tag cProd na tabela de De-Para que existe no site Systax no cadastro do nosso cliente.

Nessa tabela temos o CNPJ do fornecedor e o código de produto do fornecedor com o código de produto correspondente do nosso cliente.

Se encontrarmos, seguimos a validação considerando o código de produto de nosso cliente, se não houver dado na tabela de De-Para, buscamos produtos na base centralizada com EAN e, se não encontrarmos, buscamos pela NCM e nesse caso a tributação será mais genérica, visto que vamos considerar o produto padrão dessa NCM.

**Notas emitidas**

Quando a nota é emitida por nosso cliente, o cProd estará preenchido com o código de produto que deverá ser tratado na base de regras parametrizadas para esse cliente.

Dessa forma, vamos considerar o valor da tag cProd para localizar o produto direto na base do cliente no site, caso não exista, vamos seguir com a busca na base centralizada, sendo o EAN primeiro e, se não existir produto com esse EAN, buscamos um produto padrão para a NCM.

# Como gerar a regra tributária?

Com os dados do cenário e produtos definidos, o sistema criará uma chamada no motor de cálculo que buscará uma regra no Cockpit do cliente e, caso não encontre, acionará o cálculo de regras on demand.

Com o cálculo finalizado, o Tax Validator fará uma comparação entre os dados gerados no motor de cálculo e os dados enviados no XML que está sendo submetido a validação.

\*Vide = “Cálculo on demand” no link abaixo, para entender como são feitas as chamadas on demand:

[https://documentacao.systax.com.br/books/api-regra-on-demand](https://documentacao.systax.com.br/books/api-regra-on-demand)

**Como a comparação é apresentada:**

A API apresentará os dados do cenário nas primeiras tag:

[![Como gerar_001.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/como-gerar-001.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/como-gerar-001.PNG)

A API retorna com todos os campos que poderão ser comparados no documento eletrônico, intercalando entre NF-e e Tax, todas as tag que iniciam com Tax são referentes ao dado da regra e/ou cálculo da Systax.

[![Como gerar_002.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/como-gerar-002.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/como-gerar-002.PNG)

Os tributos estão por blocos, dessa forma, cada bloco de tributo apresentará no início do bloco “Diferenças\_XXXX” e no final de cada bloco retornará “Valor\_diferenca\_XXXX”

[![Como gerar_003.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/como-gerar-003.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/como-gerar-003.PNG)

Diferenças\_XXXXX = São as tags que apresentaram diferenças.

Valores\_diferenca\_XXXX = São os valores de diferenças, sempre que estiver negativo é porque o XML demonstra um valor menor que a regra da Systax e sendo positivo, o XML está a maior que a regra da Systax.

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-blocos-validados-icm" style="width: 86.0pt; border-collapse: collapse; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" width="115"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 34.5pt;"><td style="width: 86.0pt; border: solid black 1.0pt; mso-border-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 34.5pt;" width="115">**<span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Blocos validados</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMSST</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IPI</span>

</td></tr><tr style="mso-yfti-irow: 4; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">PIS</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">COFINS</span>

</td></tr><tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes; height: 17.25pt;"><td style="width: 86.0pt; border: solid black 1.0pt; border-top: none; mso-border-left-alt: solid black .5pt; mso-border-bottom-alt: solid black .5pt; mso-border-right-alt: solid black .5pt; background: white; padding: 0cm 3.5pt 0cm 3.5pt; height: 17.25pt;" width="115"><span style="font-family: 'Segoe UI',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: #212529; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">UF\_Dest</span>

</td></tr></tbody></table>

**Outras informações**

A API informará com quais dados a validação foi feita, se foi feita com regra da base do cliente ou se foi via on demand:

[![Como gerar_004.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/como-gerar-004.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/como-gerar-004.PNG)

Informará também, quantos itens foram validados.

[![Como gerar_005.PNG](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/como-gerar-005.PNG)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/como-gerar-005.PNG)