# Tabela IMP_ICMS

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-nome-tipo%2F-tamanho-d" style="width: 423.0pt; border-collapse: collapse; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" width="564"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle; border: 1pt solid windowtext;" width="220">**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Nome</span>**

</td><td nowrap="nowrap" style="width: 85pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113">**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Tipo/ Tamanho</span>**

</td><td nowrap="nowrap" style="width: 173pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231">**<span style="font-family: 'Calibri',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: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_CODI</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Chave primária</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CMA\_CODI</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código da regra</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (10)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP</span>

</td></tr><tr style="mso-yfti-irow: 4; height: 78.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 78.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_ATIV</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 78.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Bit</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 78.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Campo para controlar tributos ativos e tributos históricos.   
1 – Último tributo recebido (Atual)   
0 – Histórico do Tributo (Anterior)</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 47.25pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_STATUS</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Char (1)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">P – Pendente   
A – Aprovado   
R – Rejeitado</span>

</td></tr><tr style="mso-yfti-irow: 6; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_USUARIO</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código do usuário da validação</span>

</td></tr><tr style="mso-yfti-irow: 7; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_DT\_VALID</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Datetime</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data da validação da regra</span>

</td></tr><tr style="mso-yfti-irow: 8; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_CRIACAO</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Datetime</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data de criação do imposto</span>

</td></tr><tr style="mso-yfti-irow: 9; height: 31.5pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_NOVO</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">bit</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Flag para verificar se o imposto é novo</span>

</td></tr><tr style="mso-yfti-irow: 10; height: 47.25pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ID\_ORIGEM</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 47.25pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">1 - Cadastro feito pela Systax  
2 - Cadastro feito por usuário do cockpit</span>

</td></tr><tr style="mso-yfti-irow: 11; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_JUST</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (500)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Justificativa da rejeição</span>

</td></tr><tr style="mso-yfti-irow: 12; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">MOT\_CODI</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código do Motivo da rejeição</span>

</td></tr><tr style="mso-yfti-irow: 13; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_DISPLEGAL</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (500)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Dispositivo legal da rejeição</span>

</td></tr><tr style="mso-yfti-irow: 14; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_RESESP</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (500)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Resultado esperado da rejeição</span>

</td></tr><tr style="mso-yfti-irow: 15; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_HASH</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Binary (16)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">HASH do ICMS</span>

</td></tr><tr style="mso-yfti-irow: 16; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">IMP\_HASH\_DIF</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Binary (16)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">HASH de diferença de valores</span>

</td></tr><tr style="mso-yfti-irow: 17; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CAR\_CODI</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código da Carga</span>

</td></tr><tr style="mso-yfti-irow: 18; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP\_ENTRADA</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (4)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CFOP de Entrada</span>

</td></tr><tr style="mso-yfti-irow: 19; height: 31.5pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">CEST</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (10)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código Especificador da Substituição Tributária</span>

</td></tr><tr style="mso-yfti-irow: 20; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_ESTATÍSTICA</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Estatística do ICMS</span>

</td></tr><tr style="mso-yfti-irow: 21; height: 31.5pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_SEVERIDADE</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Severidade das alterações do ICMS</span>

</td></tr><tr style="mso-yfti-irow: 22; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_ST\_ESTATÍSTICA</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Estatística do ICMS ST</span>

</td></tr><tr style="mso-yfti-irow: 23; height: 31.5pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_ST\_SEVERIDADE</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Severidade das alterações do ICMS ST</span>

</td></tr><tr style="mso-yfti-irow: 24; height: 15.75pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_ANT\_ESTATÍSTICA</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 15.75pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Estatística do ICMS ANT</span>

</td></tr><tr style="mso-yfti-irow: 25; mso-yfti-lastrow: yes; height: 31.5pt;"><td nowrap="nowrap" style="width: 165pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="220"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">ICMS\_ANT\_SEVERIDADE</span>

</td><td nowrap="nowrap" style="width: 85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="113"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Int</span>

</td><td style="width: 173pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt; height: 31.5pt; vertical-align: middle;" width="231"><span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Severidade das alterações do ICMS ANT</span>

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