# 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>