# Determinação de perfil no cockpit

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">A rotina está disponível no cockpit:</span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">Documentos</span>

<span lang="PT-BR" style="font-family: 'Courier New'; mso-fareast-font-family: 'Courier New'; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">o<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">Determinação de Perfil</span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"><span style="mso-tab-count: 1;"> </span></span>

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/UcOimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/UcOimage.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/wiYimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/wiYimage.png)

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">Na tela temos o menu do “filtro” e do “upload”.</span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">No menu “filtro”, temos os filtros por campo da chamada:</span>

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/6Y3image.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/6Y3image.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/adzimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/adzimage.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/UWRimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/UWRimage.png)

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-nomenclatura-do-camp" style="width: 858px; border-collapse: collapse; height: 1191px;" width="649"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border: 1pt solid windowtext; background: yellow; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245">**<span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Nomenclatura do Campo - Cockpit</span>**

</td><td nowrap="nowrap" style="width: 225.219px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: yellow; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208">**<span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Nomenclatura do Campo - TaaS</span>**

</td><td nowrap="nowrap" style="width: 328.427px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: yellow; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195">**<span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Preenchimento do Campo</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Código</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">ID</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Número do ID sequencial</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Venda ou Compra</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">saleOrPurchase</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">S ou P</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Natura de Operação</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">operationNatureCode</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Standard SAP ou definido pelo cliente</span>

</td></tr><tr style="mso-yfti-irow: 4; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Tipo de mercadoria</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Item Type</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">M</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem do Produto</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Material Origin</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">0 a 8</span>

</td></tr><tr style="mso-yfti-irow: 6; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Produção Própria</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">ownProduction</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 7; height: 58.0pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 58pt;" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Finalidade</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 58pt;" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Usage</span>

</td><td style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 58pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">I - Industrialização  
R - Revenda  
C - Consumo  
A -Ativo</span>

</td></tr><tr style="mso-yfti-irow: 8; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Uso do Produto</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Usage Purpose</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Standard SAP ou definido pelo cliente</span>

</td></tr><tr style="mso-yfti-irow: 9; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Transação Comercial</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Business Transaction</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Standard SAP ou definido pelo cliente</span>

</td></tr><tr style="mso-yfti-irow: 10; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem -<span style="mso-spacerun: yes;"> </span>País</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_Country</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Sigla do País</span>

</td></tr><tr style="mso-yfti-irow: 11; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem -<span style="mso-spacerun: yes;"> </span>UF</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_UF</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Sigla da UF</span>

</td></tr><tr style="mso-yfti-irow: 12; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destino -<span style="mso-spacerun: yes;"> </span>UF</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_UF</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Sigla da UF</span>

</td></tr><tr style="mso-yfti-irow: 13; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - CNAE</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_Cnae</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">2 ou 4 primeiros dígitos do CNAE ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 14; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - CNPJ</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_CNPJ</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">CNPJ do remetente ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 15; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - IE </span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_IE</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">4 dígitos da IE do remetente ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 16; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - Código IBGE</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_IBGECode</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Código do municipio ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 17; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - Natureza Legal</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_legalNature</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Código da natureza legal ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 18; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - Suframa</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_Suframa</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 19; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - Contribuinte do ICMS</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_ICMSContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 20; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Origem - Contribuinte do ICMS ST</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_ICMSSTContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 21; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Origem - Contribuinte IPI</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_IPIContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 22; height: 29.0pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="245"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Origem - Tipo de Declaração Fiscal</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_Tax\_declarationType</span>

</td><td style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Real Profit  
Presumed Profit ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 23; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Origem - Código do Regime Tributário</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_From\_taxRegimenCode</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">1 – Simples Nacional</span>

<span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">2 – Simples Nacional com excesso de faturamento</span>

<span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">3 – RPA </span>

</td></tr><tr style="mso-yfti-irow: 24; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - CNAE</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_Cnae</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;"> 2 ou 4 primeiros dígitos do CNAE ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 25; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - CNPJ</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_CNPJ</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;"> CNPJ do destinatário ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 26; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Natureza Legal</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_legalNature</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;"> Código da natureza legal ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 27; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - SUFRAMA</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_SUFRAMA</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 28; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Código IBGE</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_IBGECode</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;"> Código do municipio ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 29; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Contribuinte ICMS</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_ICMSContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 30; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Contribuinte ICMS ST</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_ICMSSTContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 31; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Contribuinte IPI</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_IPIContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 32; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Destinatário - Contribuinte ISS</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_ISSContributor</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Y ou N ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 33; height: 29.0pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="245"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Destinatário - Tipo de Declaração Fiscal</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_TaxDeclarationType</span>

</td><td style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 29pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Real Profit  
Presumed Profit</span>

</td></tr><tr style="mso-yfti-irow: 34; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Destinatário - Código do Regime Tributário</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Ship\_To\_TaxRegimenCode</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">1 – Simples Nacional</span>

<span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">2 – Simples Nacional com excesso de faturamento</span>

<span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">3 – RPA </span>

<span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">ou vazio</span>

</td></tr><tr style="mso-yfti-irow: 35; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Systax - Natureza de Operação</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Natureza de Operação</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span lang="PT-BR" style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-fareast-language: EN-US;">Natureza de Operação do cenário </span>

</td></tr><tr style="mso-yfti-irow: 36; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Systax - Finalidade</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Finalidade</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Finalidade do cenário</span>

</td></tr><tr style="mso-yfti-irow: 37; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Systax - Ex-Origem</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Perfil Remetente</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Perfil ex-origem</span>

</td></tr><tr style="mso-yfti-irow: 38; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Systax - Ex-Destinação</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Perfil Destinatário</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Perfil destinação</span>

</td></tr><tr style="mso-yfti-irow: 39; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Systax - Tipo Entrada/Saída</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Entrada/Saída</span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">0 – Entrada</span>

<span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">1 – Saída</span>

</td></tr><tr style="mso-yfti-irow: 40; mso-yfti-lastrow: yes; height: 14.5pt;"><td nowrap="nowrap" style="width: 285.021px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="245"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;">Genérico do Cabeçalho</span>

</td><td nowrap="nowrap" style="width: 225.219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="208"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;"> </span>

</td><td nowrap="nowrap" style="width: 328.427px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 14.5pt;" valign="bottom" width="195"><span style="font-size: 11.0pt; font-family: 'Calibri',sans-serif; color: black; mso-ansi-language: EN-US; mso-fareast-language: EN-US;"> </span>

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

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">Definições dos campos:</span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"> </span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">As determinações de perfil deverão ser feitas em comum acordo com o cliente, visto que as informações recebidas no payload são decorrentes do preenchimento da masterdata do cliente, isto é, cadastro de clientes e fornecedores no SAP.</span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">Se houver mais de uma informação para o campo, as informações deverão ser separadas por vírgula.</span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">No caso do campo do Ship\_to\_SUFRAMA, na chamada do TaaS é enviado o número da inscrição, porém a validação do campo é preenchido SIM ou Não ou vazio.</span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">Cada determinação de Perfil inserida dentro do cockpit grava automaticamente a chave banco do cliente logado.</span>

<span lang="PT-BR" style="font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings; color: windowtext; mso-fareast-language: PT-BR;"><span style="mso-list: Ignore;">Ø<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">A ordem dos IDs é sequêncial, portanto não existe mais exclusão de registros. Caso alguma linha não seja mais utilizada, a mesma deverá ser desativada. O TaaS valida na tabela se a linha está ativa e a utiliza para o cálculo. Se a linha estiver desativada, o TaaS não considerará.</span><span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"> </span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"> </span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">Regras de Aplicação:</span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"> </span>

<span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">1 - Todos os campos recebidos na chamada, filtrar com o valor recebido e vazio;</span>

<span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">2 - Se algum campo de condição não for recebido na chamada, filtrar vazio;</span>

<span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">3 - Se encontrada mais de 1 linha, prevalece a linha com mais condições preenchidas;</span>

<span lang="PT-BR" style="mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; color: windowtext; mso-fareast-language: PT-BR;">4 - Quando for enviado a informação: "Ship\_From // taxDeclarationType = presumed profit" na chamada, deverá ser incluído o perfil 134 no campo "perfil\_rem" juntamente aos demais perfis de origem para a conversão das alíquotas de Pis e Cofins para lucro presumido (alíquotas 0,65% e 3%).</span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">No menu “upload”, temos a possibilidade de fazer o upload da determinação de perfil por arquivo CSV:</span>

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/cFqimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/cFqimage.png)

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">Para fazer o upload da determinação de perfil, basta baixar o arquivo modelo e incluir as condições e a consequência:</span>

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/QPzimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/QPzimage.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/Twmimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/Twmimage.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/KVwimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/KVwimage.png)

[![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/scaled-1680-/Jo9image.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-07/Jo9image.png)

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">Caso o arquivo tenha alguma quebra de linha, espaços ou caracteres especiais, o sistema pula o registro e processa as linhas na sequencia.</span><span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;"> </span>

<span lang="PT-BR" style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-fareast-language: PT-BR;">No momento do upload, deve ser informado a tabela da determinação de perfil, sendo: homologação ou produção.</span>