oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.tax-br.csv
Ernad Husremovic 1b82c20a58 19.0 vanilla
2026-03-09 09:31:16 +01:00

148 KiB

1idactivedescriptioninvoice_labelnameamounttype_tax_useprice_include_overridetax_discounttax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@ptfiscal_position_idsoriginal_tax_ids
2tax_template_out_icms_interno17TrueICMS Internal Sale 17%ICMS Internal 17%17% ICMS I17.0saletax_excluded1tax_group_icms_17baseinvoiceICMS_1ICMS Saída Interno 17%fiscal_position_template_1tax_template_out_icms_externo17
3taxinvoiceICMS_2account_template_201010903
4baserefundICMS_1
5taxrefundICMS_2account_template_101020302
6tax_template_out_icms_externo17TrueICMS External Sale 17%ICMS External 17%17% ICMS E17.0saletax_excluded1tax_group_icms_17baseinvoiceICMS_1ICMS Saída Externo 17%fiscal_position_template_1
7taxinvoiceICMS_2account_template_201010903
8baserefundICMS_1
9taxrefundICMS_2account_template_101020302
10tax_template_in_icms_interno17TrueICMS Internal Purchase 17%ICMS Internal 17%17% ICMS I17.0purchasetax_excluded1tax_group_icms_17baseinvoiceICMS_1ICMS Entrada Interno 17%fiscal_position_template_1tax_template_in_icms_externo17
11taxinvoiceICMS_2account_template_101020302
12baserefundICMS_1
13taxrefundICMS_2account_template_201010903
14tax_template_in_icms_externo17TrueICMS External Purchase 17%ICMS External 17%17% ICMS E17.0purchasetax_excluded1tax_group_icms_17baseinvoiceICMS_1ICMS Entrada Externo 17%fiscal_position_template_1
15taxinvoiceICMS_2account_template_101020302
16baserefundICMS_1
17taxrefundICMS_2account_template_201010903
18tax_template_out_icms_internoTrueICMS Internal Sale 0%ICMS Internal market0% ICMS I0.0saletax_excluded1tax_group_icms_0baseinvoiceICMS_2ICMS Saída Interno 0%
19taxinvoice
20baserefundICMS_2
21taxrefund
22tax_template_out_icms_externoTrueICMS External Sale 0%ICMS External0% ICMS E0.0saletax_excluded1tax_group_icms_0baseinvoiceICMS_2ICMS Saída Externo 0%fiscal_position_template_2tax_template_out_icms_interno17,tax_template_out_icms_externo17
23taxinvoice
24baserefundICMS_2
25taxrefund
26tax_template_in_icms_internoTrueICMS Internal Purchase 0%ICMS Internal market0% ICMS I0.0purchasetax_excluded1tax_group_icms_0baseinvoiceICMS_2ICMS Entrada Interno 0%fiscal_position_template_2tax_template_in_icms_interno17
27taxinvoice
28baserefundICMS_2
29taxrefund
30tax_template_in_icms_externoTrueICMS External Purchase 0%ICMS External0% ICMS E0.0purchasetax_excluded1tax_group_icms_0baseinvoiceICMS_2ICMS Entrada Externo 0%fiscal_position_template_2tax_template_in_icms_externo17
31taxinvoice
32baserefundICMS_2
33taxrefund
34tax_template_out_icms_externo7TrueICMS External Sale 7%ICMS External 7%7% ICMS E7.0saletax_excluded1tax_group_icms_7baseinvoiceICMS_1ICMS Saída Externo 7%fiscal_position_template_ss_nnmtax_template_out_icms_interno17,tax_template_out_icms_externo17
35taxinvoiceICMS_2account_template_201010903
36baserefundICMS_1
37taxrefundICMS_2account_template_101020302
38tax_template_in_icms_externo7TrueICMS External Purchase 7%ICMS External 7%7% ICMS E7.0purchase1tax_group_icms_7baseinvoiceICMS_1ICMS Entrada Externo 7%fiscal_position_template_ss_nnmtax_template_in_icms_externo17,tax_template_in_icms_interno17
39taxinvoiceICMS_2account_template_201010903
40baserefundICMS_1
41taxrefundICMS_2account_template_101020302
42tax_template_out_icms_externo12TrueICMS External Sale 12%ICMS External 12%12% ICMS E12.0saletax_excluded1tax_group_icms_12baseinvoiceICMS_1ICMS Saída Externo 12%fiscal_position_template_interstatetax_template_out_icms_interno17,tax_template_out_icms_externo17
43taxinvoiceICMS_2account_template_201010903
44baserefundICMS_1
45taxrefundICMS_2account_template_101020302
46tax_template_in_icms_externo12TrueICMS External Purchase 12%ICMS External 12%12% ICMS E12.0purchase1tax_group_icms_12baseinvoiceICMS_1ICMS Entrada Externo 12%fiscal_position_template_interstatetax_template_in_icms_externo17,tax_template_in_icms_interno17
47taxinvoiceICMS_2account_template_201010903
48baserefundICMS_1
49taxrefundICMS_2account_template_101020302
50tax_template_out_icms_subistTrueICMS Subist Sale 0%ICMS Subist0% ICMS S0.0saletax_excluded0tax_group_icms_0baseinvoiceICMSST_1ICMS Saída Subist 0%
51taxinvoice
52baserefundICMSST_1
53taxrefund
54tax_template_in_icms_subistTrueICMS Subist Purchase 0%ICMS Subist0% ICMS S0.0purchasetax_excluded0tax_group_icms_0baseinvoiceICMSST_1ICMS Entrada Subist 0%
55taxinvoice
56baserefundICMSST_1
57taxrefund
58tax_template_out_ipi10TrueIPI Sale 10%IPI 10%10% IPI10.0saletax_excluded0tax_group_ipi_10baseinvoiceIPI_1IPI Saída 10%fiscal_position_template_1
59taxinvoiceIPI_2account_template_201010902
60baserefundIPI_1
61taxrefundIPI_2account_template_101020301
62tax_template_in_ipi10TrueIPI Purchase 10%IPI 10%10% IPI10.0purchasetax_excluded0tax_group_ipi_10baseinvoiceIPI_1IPI Entrada 10%fiscal_position_template_1
63taxinvoiceIPI_2account_template_101020301
64baserefundIPI_1
65taxrefundIPI_2account_template_201010902
66tax_template_out_ipiTrueIPI Sale 0%IPI0% IPI0.0saletax_excluded0tax_group_ipi_0baseinvoiceIPI_1IPI Saída 0%fiscal_position_template_2tax_template_out_ipi10
67taxinvoice
68baserefundIPI_1
69taxrefund
70tax_template_in_ipiTrueIPI Purchase 0%IPI0% IPI0.0purchasetax_excluded0tax_group_ipi_0baseinvoiceIPI_1IPI Entrada 0%fiscal_position_template_2tax_template_in_ipi10
71taxinvoice
72baserefundIPI_1
73taxrefund
74tax_template_out_pisTruePIS Sale 0%PIS0% PIS0.0saletax_excluded1tax_group_pis_0baseinvoicePIS_2PIS Saída 0%
75taxinvoice
76baserefundPIS_2
77taxrefund
78tax_template_out_pis065TruePIS Sale 0.65%PIS 0,65%0.65% PIS0.65saletax_excluded1tax_group_pis_065baseinvoicePIS_1PIS Saída 0,65%
79taxinvoicePIS_2account_template_201010904
80baserefundPIS_1
81taxrefundPIS_2account_template_101020303
82tax_template_in_pisTruePIS Purchase 0%PIS0% PIS0.0purchasetax_excluded1tax_group_pis_0baseinvoicePIS_2PIS Entrada 0%
83taxinvoice
84baserefundPIS_2
85taxrefund
86tax_template_in_pis065TruePIS Purchase 0.65%PIS 0,65%0.65% PIS0.65purchasetax_excluded1tax_group_pis_065baseinvoicePIS_1PIS Entrada 0,65%
87taxinvoicePIS_2account_template_101020303
88baserefundPIS_1
89taxrefundPIS_2account_template_201010904
90tax_template_out_cofinsTrueCOFINS Sale 0%COFINS0% COFINS0.0saletax_excluded1tax_group_cofins_0baseinvoiceCOFINS_1COFINS Saída 0%
91taxinvoice
92baserefundCOFINS_1
93taxrefund
94tax_template_out_cofins3TrueCOFINS Sale 3%COFINS 3%3% COFINS3.0saletax_excluded1tax_group_cofins_3baseinvoiceCOFINS_1COFINS Saída 3%
95taxinvoiceCOFINS_2account_template_201010905
96baserefundCOFINS_1
97taxrefundCOFINS_2account_template_101020305
98tax_template_in_cofinsTrueCOFINS Purchase 0%COFINS0% COFINS0.0purchasetax_excluded1tax_group_cofins_0baseinvoiceCOFINS_1COFINS Entrada 0%
99taxinvoice
100baserefundCOFINS_1
101taxrefund
102tax_template_in_cofins3TrueCOFINS Purchase 3%COFINS 3%3% COFINS3.0purchasetax_excluded1tax_group_cofins_3baseinvoiceCOFINS_1COFINS Entrada 3%
103taxinvoiceCOFINS_2account_template_101020305
104baserefundCOFINS_1
105taxrefundCOFINS_2account_template_201010905
106tax_template_out_irpjTrueIRPJ 0%IRPJ0% IRPJ0.0saletax_excluded1tax_group_irpj_0baseinvoiceIRPJ_1IRPJ 0%
107taxinvoice
108baserefundIRPJ_1
109taxrefund
110tax_template_out_irTrueIR 0%IR0% IR0.0saletax_excluded1tax_group_ir_0baseinvoiceIR_1IR 0%
111taxinvoice
112baserefundIR_1
113taxrefund
114tax_template_out_issqn2TrueISSQN Sale 2%ISSQN 2%2% ISSQN2.0saletax_excluded1tax_group_issqn_2baseinvoiceISSQN_1ISSQN Saída 2%
115taxinvoiceISSQN_2account_template_101020340
116baserefundISSQN_1
117taxrefundISSQN_2account_template_201010928
118tax_template_in_issqn2TrueISSQN Purchase 2%ISSQN 2%2% ISSQN2.0purchasetax_excluded1tax_group_issqn_2baseinvoiceISSQN_1ISSQN Entrada 2%
119taxinvoiceISSQN_2account_template_101020340
120baserefundISSQN_1
121taxrefundISSQN_2account_template_201010928
122tax_template_out_csllTrueCSLL 0%CSLL0% CSLL0.0saletax_excluded1tax_group_csll_0baseinvoiceCSLL_1CSLL 0%
123taxinvoice
124baserefundCSLL_1
125taxrefund
126tax_template_out_ii0TrueII Sale 0%II0% II0.0saletax_excluded0tax_group_ii_0baseinvoiceII_1II Saída 0%
127taxinvoice
128baserefundII_1
129taxrefund
130tax_template_in_ii0TrueII Purchase 0%II0% II0.0purchasetax_excluded0tax_group_ii_0baseinvoiceII_1II Entrada 0%
131taxinvoice
132baserefundII_1
133taxrefund
134tax_template_out_inss0TrueINSS Sale 0%INSS0% INSS0.0saletax_excluded0tax_group_inss_0baseinvoiceINSS_1INSS Saída 0%
135taxinvoice
136baserefundINSS_1
137taxrefund
138tax_template_in_inss0TrueINSS Purchase 0%INSS0% INSS0.0purchasetax_excluded0tax_group_inss_0baseinvoiceINSS_1INSS Entrada 0%
139taxinvoice
140baserefundINSS_1
141taxrefund
142tax_template_out_aproxtrib_fed_incl_goodsFalseApproximated Federal Taxation Incl.Approximated Federal Taxation Incl.1.00saletax_includedtax_group_aproxtrib_fed_incl_goodsbaseinvoiceTributação Federal Aproximada Incl.
143taxinvoiceaccount_template_201010928
144baserefund
145taxrefundaccount_template_201010928
146tax_template_out_aproxtrib_fed_excl_goodsFalseApproximated Federal Taxation Excl.Approximated Federal Taxation Excl.1.00saletax_excludedtax_group_aproxtrib_fed_excl_goodsbaseinvoiceTributação Federal Aproximada Excl.
147taxinvoiceaccount_template_201010928
148baserefund
149taxrefundaccount_template_201010928
150tax_template_out_aproxtrib_state_incl_goodsFalseApproximated State Taxation Incl.Approximated State Taxation Incl.1.00saletax_includedtax_group_aproxtrib_state_incl_goodsbaseinvoiceTributação Estadual Aproximada Incl.
151taxinvoiceaccount_template_201010928
152baserefund
153taxrefundaccount_template_201010928
154tax_template_out_aproxtrib_state_excl_goodsFalseApproximated State Taxation Excl.Approximated State Taxation Excl.1.00saletax_excludedtax_group_aproxtrib_state_excl_goodsbaseinvoiceTributação Estadual Aproximada Excl.
155taxinvoiceaccount_template_201010928
156baserefund
157taxrefundaccount_template_201010928
158tax_template_out_cofins_incl_goodsFalseCOFINS Incl.COFINS Incl.1.00saletax_includedtax_group_cofins_incl_goodsbaseinvoiceCOFINS_1COFINS Incl.
159taxinvoiceCOFINS_2account_template_201010905
160baserefundCOFINS_1
161taxrefundCOFINS_2account_template_201010905
162tax_template_out_cofins_excl_goodsFalseCOFINS Excl.COFINS Excl.1.00saletax_excludedtax_group_cofins_excl_goodsbaseinvoiceCOFINS_1COFINS Excl.
163taxinvoiceCOFINS_2account_template_201010905
164baserefundCOFINS_1
165taxrefundCOFINS_2account_template_201010905
166tax_template_out_cofins_deson_incl_goodsFalseCOFINS Exemption Incl.COFINS Exemption Incl.1.00saletax_includedtax_group_cofins_deson_incl_goodsbaseinvoiceCOFINS_1COFINS Desoneração Incl.
167taxinvoiceCOFINS_2account_template_201010905
168baserefundCOFINS_1
169taxrefundCOFINS_2account_template_201010905
170tax_template_out_cofins_deson_excl_goodsFalseCOFINS Exemption Excl.COFINS Exemption Excl.1.00saletax_excludedtax_group_cofins_deson_excl_goodsbaseinvoiceCOFINS_1COFINS Desoneração Excl.
171taxinvoiceCOFINS_2account_template_201010905
172baserefundCOFINS_1
173taxrefundCOFINS_2account_template_201010905
174tax_template_out_cofins_st_incl_goodsFalseCOFINS ST Incl.COFINS ST Incl.1.00saletax_includedtax_group_cofins_st_incl_goodsbaseinvoiceCOFINS_1COFINS ST Incl.
175taxinvoiceCOFINS_2account_template_201010905
176baserefundCOFINS_1
177taxrefundCOFINS_2account_template_201010905
178tax_template_out_cofins_st_excl_goodsFalseCOFINS ST Excl.COFINS ST Excl.1.00saletax_excludedtax_group_cofins_st_excl_goodsbaseinvoiceCOFINS_1COFINS ST Excl.
179taxinvoiceCOFINS_2account_template_201010905
180baserefundCOFINS_1
181taxrefundCOFINS_2account_template_201010905
182tax_template_out_icms_incl_goodsFalseICMS Incl.ICMS Incl.1.00saletax_includedtax_group_icms_incl_goodsbaseinvoiceICMS_1ICMS Incl.
183taxinvoiceICMS_2account_template_201010903
184baserefundICMS_1
185taxrefundICMS_2account_template_201010903
186tax_template_out_icms_excl_goodsFalseICMS Excl.ICMS Excl.1.00saletax_excludedtax_group_icms_excl_goodsbaseinvoiceICMS_1ICMS Excl.
187taxinvoiceICMS_2account_template_201010903
188baserefundICMS_1
189taxrefundICMS_2account_template_201010903
190tax_template_out_icms_credsn_incl_goodsFalseICMS CredSN Incl.ICMS CredSN Incl.1.00saletax_includedtax_group_icms_credsn_incl_goodsbaseinvoiceICMS_1ICMS CredSN Incl.
191taxinvoiceICMS_2account_template_201010903
192baserefundICMS_1
193taxrefundICMS_2account_template_201010903
194tax_template_out_icms_credsn_excl_goodsFalseICMS CredSN Excl.ICMS CredSN Excl.1.00saletax_excludedtax_group_icms_credsn_excl_goodsbaseinvoiceICMS_1ICMS CredSN Excl.
195taxinvoiceICMS_2account_template_201010903
196baserefundICMS_1
197taxrefundICMS_2account_template_201010903
198tax_template_out_icms_deson_incl_goodsFalseICMS Exemption Incl.ICMS Exemption Incl.1.00saletax_includedtax_group_icms_deson_incl_goodsbaseinvoiceICMS_1ICMS Desoneração Incl.
199taxinvoiceICMS_2account_template_201010903
200baserefundICMS_1
201taxrefundICMS_2account_template_201010903
202tax_template_out_icms_deson_excl_goodsFalseICMS Exemption Excl.ICMS Exemption Excl.1.00saletax_excludedtax_group_icms_deson_excl_goodsbaseinvoiceICMS_1ICMS Desoneração Excl.
203taxinvoiceICMS_2account_template_201010903
204baserefundICMS_1
205taxrefundICMS_2account_template_201010903
206tax_template_out_icms_difa_dest_incl_goodsFalseICMS DIFA Recipient Incl.ICMS DIFA Recipient Incl.1.00saletax_includedtax_group_icms_difa_dest_incl_goodsbaseinvoiceICMS_1ICMS DIFA Destinatário Incl.
207taxinvoiceICMS_2account_template_201010903
208baserefundICMS_1
209taxrefundICMS_2account_template_201010903
210tax_template_out_icms_difa_dest_excl_goodsFalseICMS DIFA Recipient Excl.ICMS DIFA Recipient Excl.1.00saletax_excludedtax_group_icms_difa_dest_excl_goodsbaseinvoiceICMS_1ICMS DIFA Destinatário Excl.
211taxinvoiceICMS_2account_template_201010903
212baserefundICMS_1
213taxrefundICMS_2account_template_201010903
214tax_template_out_icms_difa_fcp_incl_goodsFalseICMS DIFA FCP Incl.ICMS DIFA FCP Incl.1.00saletax_includedtax_group_icms_difa_fcp_incl_goodsbaseinvoiceICMS_1ICMS DIFA FCP Incl.
215taxinvoiceICMS_2account_template_201010903
216baserefundICMS_1
217taxrefundICMS_2account_template_201010903
218tax_template_out_icms_difa_fcp_excl_goodsFalseICMS DIFA FCP Excl.ICMS DIFA FCP Excl.1.00saletax_excludedtax_group_icms_difa_fcp_excl_goodsbaseinvoiceICMS_1ICMS DIFA FCP Excl.
219taxinvoiceICMS_2account_template_201010903
220baserefundICMS_1
221taxrefundICMS_2account_template_201010903
222tax_template_out_icms_difa_remet_incl_goodsFalseICMS DIFA Sender Incl.ICMS DIFA Sender Incl.1.00saletax_includedtax_group_icms_difa_remet_incl_goodsbaseinvoiceICMS_1ICMS DIFA Remetente Incl.
223taxinvoiceICMS_2account_template_201010903
224baserefundICMS_1
225taxrefundICMS_2account_template_201010903
226tax_template_out_icms_difa_remet_excl_goodsFalseICMS DIFA Sender Excl.ICMS DIFA Sender Excl.1.00saletax_excludedtax_group_icms_difa_remet_excl_goodsbaseinvoiceICMS_1ICMS DIFA Remetente Excl.
227taxinvoiceICMS_2account_template_201010903
228baserefundICMS_1
229taxrefundICMS_2account_template_201010903
230tax_template_out_icms_eff_incl_goodsFalseICMS EFF Incl.ICMS EFF Incl.1.00saletax_includedtax_group_icms_eff_incl_goodsbaseinvoiceICMS_1ICMS EFF Incl.
231taxinvoiceICMS_2account_template_201010903
232baserefundICMS_1
233taxrefundICMS_2account_template_201010903
234tax_template_out_icms_eff_excl_goodsFalseICMS EFF Excl.ICMS EFF Excl.1.00saletax_excludedtax_group_icms_eff_excl_goodsbaseinvoiceICMS_1ICMS EFF Excl.
235taxinvoiceICMS_2account_template_201010903
236baserefundICMS_1
237taxrefundICMS_2account_template_201010903
238tax_template_out_icms_fcp_incl_goodsFalseICMS FCP Incl.ICMS FCP Incl.1.00saletax_includedtax_group_icms_fcp_incl_goodsbaseinvoiceICMS_1ICMS FCP Incl.
239taxinvoiceICMS_2account_template_201010903
240baserefundICMS_1
241taxrefundICMS_2account_template_201010903
242tax_template_out_icms_fcp_excl_goodsFalseICMS FCP Excl.ICMS FCP Excl.1.00saletax_excludedtax_group_icms_fcp_excl_goodsbaseinvoiceICMS_1ICMS FCP Excl.
243taxinvoiceICMS_2account_template_201010903
244baserefundICMS_1
245taxrefundICMS_2account_template_201010903
246tax_template_out_icms_own_payer_incl_goodsFalseICMS Own Issuer Incl.ICMS Own Issuer Incl.1.00saletax_includedtax_group_icms_own_payer_incl_goodsbaseinvoiceICMS_1ICMS Próprio Emitente Incl.
247taxinvoiceICMS_2account_template_201010903
248baserefundICMS_1
249taxrefundICMS_2account_template_201010903
250tax_template_out_icms_own_payer_excl_goodsFalseICMS Own Issuer Excl.ICMS Own Issuer Excl.1.00saletax_excludedtax_group_icms_own_payer_excl_goodsbaseinvoiceICMS_1ICMS Próprio Emitente Excl.
251taxinvoiceICMS_2account_template_201010903
252baserefundICMS_1
253taxrefundICMS_2account_template_201010903
254tax_template_out_icms_part_incl_goodsFalseICMS Sharing Incl.ICMS Sharing Incl.1.00saletax_includedtax_group_icms_part_incl_goodsbaseinvoiceICMS_1ICMS Partilha Incl.
255taxinvoiceICMS_2account_template_201010903
256baserefundICMS_1
257taxrefundICMS_2account_template_201010903
258tax_template_out_icms_part_excl_goodsFalseICMS Sharing Excl.ICMS Sharing Excl.1.00saletax_excludedtax_group_icms_part_excl_goodsbaseinvoiceICMS_1ICMS Partilha Excl.
259taxinvoiceICMS_2account_template_201010903
260baserefundICMS_1
261taxrefundICMS_2account_template_201010903
262tax_template_out_icms_rf_incl_goodsFalseICMS RF Incl.ICMS RF Incl.1.00saletax_includedtax_group_icms_rf_incl_goodsbaseinvoiceICMS_1ICMS RF Incl.
263taxinvoiceICMS_2account_template_201010903
264baserefundICMS_1
265taxrefundICMS_2account_template_201010903
266tax_template_out_icms_rf_excl_goodsFalseICMS RF Excl.ICMS RF Excl.1.00saletax_excludedtax_group_icms_rf_excl_goodsbaseinvoiceICMS_1ICMS RF Excl.
267taxinvoiceICMS_2account_template_201010903
268baserefundICMS_1
269taxrefundICMS_2account_template_201010903
270tax_template_out_icms_st_incl_goodsFalseICMS ST Incl.ICMS ST Incl.1.00saletax_includedtax_group_icms_st_incl_goodsbaseinvoiceICMS_1ICMS ST Incl.
271taxinvoiceICMS_2account_template_201010903
272baserefundICMS_1
273taxrefundICMS_2account_template_201010903
274tax_template_out_icms_st_excl_goodsFalseICMS ST Excl.ICMS ST Excl.1.00saletax_excludedtax_group_icms_st_excl_goodsbaseinvoiceICMS_1ICMS ST Excl.
275taxinvoiceICMS_2account_template_201010903
276baserefundICMS_1
277taxrefundICMS_2account_template_201010903
278tax_template_out_icms_st_fcp_incl_goodsFalseICMS ST FCP Incl.ICMS ST FCP Incl.1.00saletax_includedtax_group_icms_st_fcp_incl_goodsbaseinvoiceICMS_1ICMS ST FCP Incl.
279taxinvoiceICMS_2account_template_201010903
280baserefundICMS_1
281taxrefundICMS_2account_template_201010903
282tax_template_out_icms_st_fcp_excl_goodsFalseICMS ST FCP Excl.ICMS ST FCP Excl.1.00saletax_excludedtax_group_icms_st_fcp_excl_goodsbaseinvoiceICMS_1ICMS ST FCP Excl.
283taxinvoiceICMS_2account_template_201010903
284baserefundICMS_1
285taxrefundICMS_2account_template_201010903
286tax_template_out_icms_st_fcppart_incl_goodsFalseICMS ST FCP Sharing Incl.ICMS ST FCP Sharing Incl.1.00saletax_includedtax_group_icms_st_fcppart_incl_goodsbaseinvoiceICMS_1ICMS ST FCP Partilha Incl.
287taxinvoiceICMS_2account_template_201010903
288baserefundICMS_1
289taxrefundICMS_2account_template_201010903
290tax_template_out_icms_st_fcppart_excl_goodsFalseICMS ST FCP Sharing Excl.ICMS ST FCP Sharing Excl.1.00saletax_excludedtax_group_icms_st_fcppart_excl_goodsbaseinvoiceICMS_1ICMS ST FCP Partilha Excl.
291taxinvoiceICMS_2account_template_201010903
292baserefundICMS_1
293taxrefundICMS_2account_template_201010903
294tax_template_out_icms_st_part_incl_goodsFalseICMS ST Sharing Incl.ICMS ST Sharing Incl.1.00saletax_includedtax_group_icms_st_part_incl_goodsbaseinvoiceICMS_1ICMS ST Partilha Incl.
295taxinvoiceICMS_2account_template_201010903
296baserefundICMS_1
297taxrefundICMS_2account_template_201010903
298tax_template_out_icms_st_part_excl_goodsFalseICMS ST Sharing Excl.ICMS ST Sharing Excl.1.00saletax_excludedtax_group_icms_st_part_excl_goodsbaseinvoiceICMS_1ICMS ST Partilha Excl.
299taxinvoiceICMS_2account_template_201010903
300baserefundICMS_1
301taxrefundICMS_2account_template_201010903
302tax_template_out_icms_st_sd_incl_goodsFalseICMS ST SD Incl.ICMS ST SD Incl.1.00saletax_includedtax_group_icms_st_sd_incl_goodsbaseinvoiceICMS_1ICMS ST SD Incl.
303taxinvoiceICMS_2account_template_201010903
304baserefundICMS_1
305taxrefundICMS_2account_template_201010903
306tax_template_out_icms_st_sd_excl_goodsFalseICMS ST SD Excl.ICMS ST SD Excl.1.00saletax_excludedtax_group_icms_st_sd_excl_goodsbaseinvoiceICMS_1ICMS ST SD Excl.
307taxinvoiceICMS_2account_template_201010903
308baserefundICMS_1
309taxrefundICMS_2account_template_201010903
310tax_template_out_icms_st_sd_fcp_incl_goodsFalseICMS ST SD FCP Incl.ICMS ST SD FCP Incl.1.00saletax_includedtax_group_icms_st_sd_fcp_incl_goodsbaseinvoiceICMS_1ICMS ST SD FCP Incl.
311taxinvoiceICMS_2account_template_201010903
312baserefundICMS_1
313taxrefundICMS_2account_template_201010903
314tax_template_out_icms_st_sd_fcp_excl_goodsFalseICMS ST SD FCP Excl.ICMS ST SD FCP Excl.1.00saletax_excludedtax_group_icms_st_sd_fcp_excl_goodsbaseinvoiceICMS_1ICMS ST SD FCP Excl.
315taxinvoiceICMS_2account_template_201010903
316baserefundICMS_1
317taxrefundICMS_2account_template_201010903
318tax_template_out_ii_incl_goodsFalseII - Import Tax Incl.II - Import Tax Incl.1.00saletax_includedtax_group_ii_incl_goodsbaseinvoiceII_1II - Imposto de Importação Incl.
319taxinvoiceII_2account_template_201010928
320baserefundII_1
321taxrefundII_2account_template_201010928
322tax_template_out_ii_excl_goodsFalseII - Import Tax Excl.II - Import Tax Excl.1.00saletax_excludedtax_group_ii_excl_goodsbaseinvoiceII_1II - Imposto de Importação Excl.
323taxinvoiceII_2account_template_201010928
324baserefundII_1
325taxrefundII_2account_template_201010928
326tax_template_out_iof_incl_goodsFalseIOF - Tax on Financial Operations Incl.IOF - Tax on Financial Operations Incl.1.00saletax_includedtax_group_iof_incl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Incl.
327taxinvoiceaccount_template_201010906
328baserefund
329taxrefundaccount_template_201010906
330tax_template_out_iof_excl_goodsFalseIOF - Tax on Financial Operations Excl.IOF - Tax on Financial Operations Excl.1.00saletax_excludedtax_group_iof_excl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Excl.
331taxinvoiceaccount_template_201010906
332baserefund
333taxrefundaccount_template_201010906
334tax_template_out_ipi_incl_goodsFalseIPI Incl.IPI Incl.1.00saletax_includedtax_group_ipi_incl_goodsbaseinvoiceIPI_1IPI Incl.
335taxinvoiceIPI_2account_template_201010902
336baserefundIPI_1
337taxrefundIPI_2account_template_201010902
338tax_template_out_ipi_excl_goodsFalseIPI Excl.IPI Excl.1.00saletax_excludedtax_group_ipi_excl_goodsbaseinvoiceIPI_1IPI Excl.
339taxinvoiceIPI_2account_template_201010902
340baserefundIPI_1
341taxrefundIPI_2account_template_201010902
342tax_template_out_ipi_returned_incl_goodsFalseIPI Returned Incl.IPI Returned Incl.1.00saletax_includedtax_group_ipi_returned_incl_goodsbaseinvoiceIPI_1IPI Retornado Incl.
343taxinvoiceIPI_2account_template_201010902
344baserefundIPI_1
345taxrefundIPI_2account_template_201010902
346tax_template_out_ipi_returned_excl_goodsFalseIPI Returned Excl.IPI Returned Excl.1.00saletax_excludedtax_group_ipi_returned_excl_goodsbaseinvoiceIPI_1IPI Retornado Excl.
347taxinvoiceIPI_2account_template_201010902
348baserefundIPI_1
349taxrefundIPI_2account_template_201010902
350tax_template_out_pis_incl_goodsFalsePIS Incl.PIS Incl.1.00saletax_includedtax_group_pis_incl_goodsbaseinvoicePIS_1PIS Incl.
351taxinvoicePIS_2account_template_201010904
352baserefundPIS_1
353taxrefundPIS_2account_template_201010904
354tax_template_out_pis_excl_goodsFalsePIS Excl.PIS Excl.1.00saletax_excludedtax_group_pis_excl_goodsbaseinvoicePIS_1PIS Excl.
355taxinvoicePIS_2account_template_201010904
356baserefundPIS_1
357taxrefundPIS_2account_template_201010904
358tax_template_out_pis_deson_incl_goodsFalsePIS Exemption Incl.PIS Exemption Incl.1.00saletax_includedtax_group_pis_deson_incl_goodsbaseinvoicePIS_1PIS Desoneração Incl.
359taxinvoicePIS_2account_template_201010904
360baserefundPIS_1
361taxrefundPIS_2account_template_201010904
362tax_template_out_pis_deson_excl_goodsFalsePIS Exemption Excl.PIS Exemption Excl.1.00saletax_excludedtax_group_pis_deson_excl_goodsbaseinvoicePIS_1PIS Desoneração Excl.
363taxinvoicePIS_2account_template_201010904
364baserefundPIS_1
365taxrefundPIS_2account_template_201010904
366tax_template_out_pis_st_incl_goodsFalsePIS ST Incl.PIS ST Incl.1.00saletax_includedtax_group_pis_st_incl_goodsbaseinvoicePIS_1PIS ST Incl.
367taxinvoicePIS_2account_template_201010904
368baserefundPIS_1
369taxrefundPIS_2account_template_201010904
370tax_template_out_pis_st_excl_goodsFalsePIS ST Excl.PIS ST Excl.1.00saletax_excludedtax_group_pis_st_excl_goodsbaseinvoicePIS_1PIS ST Excl.
371taxinvoicePIS_2account_template_201010904
372baserefundPIS_1
373taxrefundPIS_2account_template_201010904
374tax_template_out_aproxtrib_city_incl_serviceFalseApproximated City Taxation Incl.Approximated City Taxation Incl.1saletax_includedtax_group_aproxtrib_city_incl_servicesbaseinvoiceTributação Municipal Aproximada Incl.
375taxinvoiceaccount_template_201010908
376baserefund
377taxrefundaccount_template_201010908
378tax_template_out_aproxtrib_city_excl_serviceFalseApproximated City Taxation Excl.Approximated City Taxation Excl.1saletax_excludedtax_group_aproxtrib_city_excl_servicesbaseinvoiceTributação Municipal Aproximada Excl.
379taxinvoiceaccount_template_201010908
380baserefund
381taxrefundaccount_template_201010908
382tax_template_out_pis_rf_incl_serviceFalsePIS RF Incl.PIS RF Incl.1saletax_includedtax_group_pis_rf_incl_servicesbaseinvoicePIS_1PIS RF Incl.
383taxinvoicePIS_2account_template_201010904
384baserefundPIS_1
385taxrefundPIS_2account_template_201010904
386tax_template_out_pis_rf_excl_serviceFalsePIS RF Excl.PIS RF Excl.1saletax_excludedtax_group_pis_rf_excl_servicesbaseinvoicePIS_1PIS RF Excl.
387taxinvoicePIS_2account_template_201010904
388baserefundPIS_1
389taxrefundPIS_2account_template_201010904
390tax_template_out_cofins_rf_incl_serviceFalseCOFINS RF Incl.COFINS RF Incl.1saletax_includedtax_group_cofins_rf_incl_servicesbaseinvoiceCOFINS_1COFINS RF Incl.
391taxinvoiceCOFINS_2account_template_201010905
392baserefundCOFINS_1
393taxrefundCOFINS_2account_template_201010905
394tax_template_out_cofins_rf_excl_serviceFalseCOFINS RF Excl.COFINS RF Excl.1saletax_excludedtax_group_cofins_rf_excl_servicesbaseinvoiceCOFINS_1COFINS RF Excl.
395taxinvoiceCOFINS_2account_template_201010905
396baserefundCOFINS_1
397taxrefundCOFINS_2account_template_201010905
398tax_template_out_csll_incl_serviceFalseCSLL Incl.CSLL Incl.1saletax_includedtax_group_csll_incl_servicesbaseinvoiceCSLL_1CSLL Incl.
399taxinvoiceCSLL_2account_template_201010914
400baserefundCSLL_1
401taxrefundCSLL_2account_template_201010914
402tax_template_out_csll_excl_serviceFalseCSLL Excl.CSLL Excl.1saletax_excludedtax_group_csll_excl_servicesbaseinvoiceCSLL_1CSLL Excl.
403taxinvoiceCSLL_2account_template_201010914
404baserefundCSLL_1
405taxrefundCSLL_2account_template_201010914
406tax_template_out_csll_rf_incl_serviceFalseCSLL RF Incl.CSLL RF Incl.1saletax_includedtax_group_csll_rf_incl_servicesbaseinvoiceCSLL_1CSLL RF Incl.
407taxinvoiceCSLL_2account_template_201010914
408baserefundCSLL_1
409taxrefundCSLL_2account_template_201010914
410tax_template_out_csll_rf_excl_serviceFalseCSLL RF Excl.CSLL RF Excl.1saletax_excludedtax_group_csll_rf_excl_servicesbaseinvoiceCSLL_1CSLL RF Excl.
411taxinvoiceCSLL_2account_template_201010914
412baserefundCSLL_1
413taxrefundCSLL_2account_template_201010914
414tax_template_out_iss_incl_serviceFalseISS Incl.ISS Incl.1saletax_includedtax_group_iss_incl_servicesbaseinvoiceISSQN_1ISS Incl.
415taxinvoiceISSQN_2account_template_201010908
416baserefundISSQN_1
417taxrefundISSQN_2account_template_201010908
418tax_template_out_iss_excl_serviceFalseISS Excl.ISS Excl.1saletax_excludedtax_group_iss_excl_servicesbaseinvoiceISSQN_1ISS Excl.
419taxinvoiceISSQN_2account_template_201010908
420baserefundISSQN_1
421taxrefundISSQN_2account_template_201010908
422tax_template_out_iss_rf_incl_serviceFalseISS RF Incl.ISS RF Incl.1saletax_includedtax_group_iss_rf_incl_servicesbaseinvoiceISSQN_1ISS RF Incl.
423taxinvoiceISSQN_2account_template_201010908
424baserefundISSQN_1
425taxrefundISSQN_2account_template_201010908
426tax_template_out_iss_rf_excl_serviceFalseISS RF Excl.ISS RF Excl.1saletax_excludedtax_group_iss_rf_excl_servicesbaseinvoiceISSQN_1ISS RF Excl.
427taxinvoiceISSQN_2account_template_201010908
428baserefundISSQN_1
429taxrefundISSQN_2account_template_201010908
430tax_template_out_ir_pj_incl_serviceFalseIR PJ Incl.IR PJ Incl.1saletax_includedtax_group_ir_pj_incl_servicesbaseinvoiceIRPJ_1IR PJ Incl.
431taxinvoiceIRPJ_2account_template_201010901
432baserefundIRPJ_1
433taxrefundIRPJ_2account_template_201010901
434tax_template_out_ir_pj_excl_serviceFalseIR PJ Excl.IR PJ Excl.1saletax_excludedtax_group_ir_pj_excl_servicesbaseinvoiceIRPJ_1IR PJ Excl.
435taxinvoiceIRPJ_2account_template_201010901
436baserefundIRPJ_1
437taxrefundIRPJ_2account_template_201010901
438tax_template_out_ir_rf_incl_serviceFalseIR RF Incl.IR RF Incl.1saletax_includedtax_group_ir_rf_incl_servicesbaseinvoiceIR_1IR RF Incl.
439taxinvoiceIR_2account_template_201010901
440baserefundIR_1
441taxrefundIR_2account_template_201010901
442tax_template_out_ir_rf_excl_serviceFalseIR RF Excl.IR RF Excl.1saletax_excludedtax_group_ir_rf_excl_servicesbaseinvoiceIR_1IR RF Excl.
443taxinvoiceIR_2account_template_201010901
444baserefundIR_1
445taxrefundIR_2account_template_201010901
446tax_template_out_cprb_incl_serviceFalseCPRB Incl.CPRB Incl.1saletax_includedtax_group_cprb_incl_servicesbaseinvoiceCPRB Incl.
447taxinvoiceaccount_template_201010928
448baserefund
449taxrefundaccount_template_201010928
450tax_template_out_cprb_excl_serviceFalseCPRB Excl.CPRB Excl.1saletax_excludedtax_group_cprb_excl_servicesbaseinvoiceCPRB Excl.
451taxinvoiceaccount_template_201010928
452baserefund
453taxrefundaccount_template_201010928
454tax_template_out_cprb_rf_incl_serviceFalseCPRB RF Incl.CPRB RF Incl.1saletax_includedtax_group_cprb_rf_incl_servicesbaseinvoiceCPRB RF Incl.
455taxinvoiceaccount_template_201010928
456baserefund
457taxrefundaccount_template_201010928
458tax_template_out_cprb_rf_excl_serviceFalseCPRB RF Excl.CPRB RF Excl.1saletax_excludedtax_group_cprb_rf_excl_servicesbaseinvoiceCPRB RF Excl.
459taxinvoiceaccount_template_201010928
460baserefund
461taxrefundaccount_template_201010928
462tax_template_out_inss_ar_incl_serviceFalseINSS AR Incl.INSS AR Incl.1saletax_includedtax_group_inss_ar_incl_servicesbaseinvoiceINSS_1INSS AR Incl.
463taxinvoiceINSS_2account_template_201010103
464baserefundINSS_1
465taxrefundINSS_2account_template_201010103
466tax_template_out_inss_ar_excl_serviceFalseINSS AR Excl.INSS AR Excl.1saletax_excludedtax_group_inss_ar_excl_servicesbaseinvoiceINSS_1INSS AR Excl.
467taxinvoiceINSS_2account_template_201010103
468baserefundINSS_1
469taxrefundINSS_2account_template_201010103
470tax_template_out_inss_rf_incl_serviceFalseINSS RF Incl.INSS RF Incl.1saletax_includedtax_group_inss_rf_incl_servicesbaseinvoiceINSS_1INSS RF Incl.
471taxinvoiceINSS_2account_template_201010103
472baserefundINSS_1
473taxrefundINSS_2account_template_201010103
474tax_template_out_inss_rf_excl_serviceFalseINSS RF Excl.INSS RF Excl.1saletax_excludedtax_group_inss_rf_excl_servicesbaseinvoiceINSS_1INSS RF Excl.
475taxinvoiceINSS_2account_template_201010103
476baserefundINSS_1
477taxrefundINSS_2account_template_201010103
478tax_template_out_is_incl_saleFalseSelective TaxIS Incl.IS Incl.1saletax_includedtax_group_is_inclbaseinvoiceIS_1Imposto Seletivo
479taxinvoiceIS_2account_template_201010915
480baserefundIS_1
481taxrefundIS_2account_template_201010915
482tax_template_out_is_excl_saleFalseSelective TaxIS Excl.IS Excl.1saletax_excludedtax_group_is_exclbaseinvoiceIS_1Imposto Seletivo
483taxinvoiceIS_2account_template_201010915
484baserefundIS_1
485taxrefundIS_2account_template_201010915
486tax_template_out_is_st_incl_saleFalseSpecific Selective TaxIS Specific Incl.IS Specific Incl.1saletax_includedtax_group_is_spec_inclbaseinvoiceISST_1Imposto Seletivo Específico
487taxinvoiceISST_2account_template_201010916
488baserefundISST_1
489taxrefundISST_2account_template_201010916
490tax_template_out_is_st_excl_saleFalseSpecific Selective TaxIS Specific Excl.IS Specific Excl.1saletax_excludedtax_group_is_spec_exclbaseinvoiceISST_1Imposto Seletivo Específico
491taxinvoiceISST_2account_template_201010916
492baserefundISST_1
493taxrefundISST_2account_template_201010916
494tax_template_out_cbs_incl_saleFalseCBSCBS Incl.CBS Incl.1saletax_includedtax_group_cbs_inclbaseinvoiceCBS_1CBS
495taxinvoiceCBS_2account_template_201010917
496baserefundCBS_1
497taxrefundCBS_2account_template_201010917
498tax_template_out_cbs_excl_saleFalseCBSCBS Excl.CBS Excl.1saletax_excludedtax_group_cbs_exclbaseinvoiceCBS_1CBS
499taxinvoiceCBS_2account_template_201010917
500baserefundCBS_1
501taxrefundCBS_2account_template_201010917
502tax_template_out_ibs_incl_saleFalseIBSIBS Incl.IBS Incl.1saletax_includedtax_group_ibs_inclbaseinvoiceIBS_1IBS
503taxinvoiceIBS_2account_template_201010918
504baserefundIBS_1
505taxrefundIBS_2account_template_201010918
506tax_template_out_ibs_excl_saleFalseIBSIBS Excl.IBS Excl.1saletax_excludedtax_group_ibs_exclbaseinvoiceIBS_1IBS
507taxinvoiceIBS_2account_template_201010918
508baserefundIBS_1
509taxrefundIBS_2account_template_201010918
510tax_template_out_ibs_uf_incl_saleFalseIBS UFIBS UF Incl.IBS UF Incl.1saletax_includedtax_group_ibs_uf_inclbaseinvoiceIBSUF_1IBS UF
511taxinvoiceIBSUF_2account_template_201010919
512baserefundIBSUF_1
513taxrefundIBSUF_2account_template_201010919
514tax_template_out_ibs_uf_excl_saleFalseIBS UFIBS UF Excl.IBS UF Excl.1saletax_excludedtax_group_ibs_uf_exclbaseinvoiceIBSUF_1IBS UF
515taxinvoiceIBSUF_2account_template_201010919
516baserefundIBSUF_1
517taxrefundIBSUF_2account_template_201010919
518tax_template_out_ibs_mun_incl_saleFalseIBS MunIBS Mun Incl.IBS Mun Incl.1saletax_includedtax_group_ibs_mun_inclbaseinvoiceIBSM_1IBS Mun
519taxinvoiceIBSM_2account_template_201010920
520baserefundIBSM_1
521taxrefundIBSM_2account_template_201010920
522tax_template_out_ibs_mun_excl_saleFalseIBS MunIBS Mun Excl.IBS Mun Excl.1saletax_excludedtax_group_ibs_mun_exclbaseinvoiceIBSM_1IBS Mun
523taxinvoiceIBSM_2account_template_201010920
524baserefundIBSM_1
525taxrefundIBSM_2account_template_201010920
526tax_template_out_cbs_presumed_incl_saleFalsePresumed Credit CBSCBS P. C. Incl.CBS P. C. Incl.1saletax_includedtax_group_cbs_pc_inclbaseinvoiceCBSPC_1Crédito presumido CBS
527taxinvoiceCBSPC_2account_template_201010921
528baserefundCBSPC_1
529taxrefundCBSPC_2account_template_201010921
530tax_template_out_cbs_presumed_excl_saleFalsePresumed Credit CBSCBS P. C. Excl.CBS P. C. Excl.1saletax_excludedtax_group_cbs_pc_exclbaseinvoiceCBSPC_1Crédito presumido CBS
531taxinvoiceCBSPC_2account_template_201010921
532baserefundCBSPC_1
533taxrefundCBSPC_2account_template_201010921
534tax_template_out_ibs_presumed_incl_saleFalseIBS Presumed CreditIBS P. C. Incl.IBS P. C. Incl.1saletax_includedtax_group_ibs_pc_inclbaseinvoiceIBSPC_1Crédito Presumido IBS
535taxinvoiceIBSPC_2account_template_201010922
536baserefundIBSPC_1
537taxrefundIBSPC_2account_template_201010922
538tax_template_out_ibs_presumed_excl_saleFalseIBS Presumed CreditIBS P. C. Excl.IBS P. C. Excl.1saletax_excludedtax_group_ibs_pc_exclbaseinvoiceIBSPC_1Crédito Presumido IBS
539taxinvoiceIBSPC_2account_template_201010922
540baserefundIBSPC_1
541taxrefundIBSPC_2account_template_201010922
542tax_template_out_cbs_pres_suscond_incl_saleFalsePresumed credit CBS under suspensive conditionCBS P. C. S. C. Incl.CBS P. C. S. C. Incl.1saletax_includedtax_group_cbs_pc_sc_inclbaseinvoiceCBSPCSP_1Crédito presumido CBS em condição suspensiva
543taxinvoiceCBSPCSP_2account_template_201010923
544baserefundCBSPCSP_1
545taxrefundCBSPCSP_2account_template_201010923
546tax_template_out_cbs_pres_suscond_excl_saleFalsePresumed credit CBS under suspensive conditionCBS P. C. S. C. Excl.CBS P. C. S. C. Excl.1saletax_excludedtax_group_cbs_pc_sc_exclbaseinvoiceCBSPCSP_1Crédito presumido CBS em condição suspensiva
547taxinvoiceCBSPCSP_2account_template_201010923
548baserefundCBSPCSP_1
549taxrefundCBSPCSP_2account_template_201010923
550tax_template_out_ibs_pres_suscond_incl_saleFalsePresumed IBS credit under suspensive conditionIBS P. C. S. C. Incl.IBS P. C. S. C. Incl.1saletax_includedtax_group_ibs_pc_sc_inclbaseinvoiceIBSPCSC_1Crédito presumido IBS em condição suspensiva
551taxinvoiceIBSPCSC_2account_template_201010924
552baserefundIBSPCSC_1
553taxrefundIBSPCSC_2account_template_201010924
554tax_template_out_ibs_pres_suscond_excl_saleFalsePresumed IBS credit under suspensive conditionIBS P. C. S. C. Excl.IBS P. C. S. C. Excl.1saletax_excludedtax_group_ibs_pc_sc_exclbaseinvoiceIBSPCSC_1Crédito presumido IBS em condição suspensiva
555taxinvoiceIBSPCSC_2account_template_201010924
556baserefundIBSPCSC_1
557taxrefundIBSPCSC_2account_template_201010924
558tax_template_out_cbs_regular_incl_saleFalseCBS RegularCBS R. Incl.CBS R. Incl.1saletax_includedtax_group_cbs_r_inclbaseinvoiceCBSR_1CBS Regular
559taxinvoiceCBSR_2account_template_201010925
560baserefundCBSR_1
561taxrefundCBSR_2account_template_201010925
562tax_template_out_cbs_regular_excl_saleFalseCBS RegularCBS R. Excl.CBS R. Excl.1saletax_excludedtax_group_cbs_r_exclbaseinvoiceCBSR_1CBS Regular
563taxinvoiceCBSR_2account_template_201010925
564baserefundCBSR_1
565taxrefundCBSR_2account_template_201010925
566tax_template_out_ibs_uf_regular_incl_saleFalseIBS UF RegularIBS UF R. Incl.IBS UF R. Incl.1saletax_includedtax_group_ibs_uf_r_inclbaseinvoiceIBSUFR_1IBS UF Regular
567taxinvoiceIBSUFR_2account_template_201010926
568baserefundIBSUFR_1
569taxrefundIBSUFR_2account_template_201010926
570tax_template_out_ibs_uf_regular_excl_saleFalseIBS UF RegularIBS UF R. Excl.IBS UF R. Excl.1saletax_excludedtax_group_ibs_uf_r_exclbaseinvoiceIBSUFR_1IBS UF Regular
571taxinvoiceIBSUFR_2account_template_201010926
572baserefundIBSUFR_1
573taxrefundIBSUFR_2account_template_201010926
574tax_template_out_ibs_mun_regular_incl_saleFalseIBS Mun RegularIBS M. R. Incl.IBS M. R. Incl.1saletax_includedtax_group_ibs_m_r_inclbaseinvoiceIBSMR_1IBS Mun Regular
575taxinvoiceIBSMR_2account_template_201010927
576baserefundIBSMR_1
577taxrefundIBSMR_2account_template_201010927
578tax_template_out_ibs_mun_regular_excl_saleFalseIBS Mun RegularIBS M. R. Excl.IBS M. R. Excl.1saletax_excludedtax_group_ibs_m_r_exclbaseinvoiceIBSMR_1IBS Mun Regular
579taxinvoiceIBSMR_2account_template_201010927
580baserefundIBSMR_1
581taxrefundIBSMR_2account_template_201010927
582tax_template_out_cbs_deferred_incl_saleFalseCBS DeferredCBS Def. Incl.CBS Def. Incl.1saletax_includedtax_group_cbs_deferred_inclbaseinvoiceCBSD_1CBS Diferido
583taxinvoiceCBSD_2account_template_201010929
584baserefundCBSD_1
585taxrefundCBSD_2account_template_201010929
586tax_template_out_cbs_deferred_excl_saleFalseCBS DeferredCBS Def. Excl.CBS Def. Excl.1saletax_excludedtax_group_cbs_deferred_exclbaseinvoiceCBSD_1CBS Diferido
587taxinvoiceCBSD_2account_template_201010929
588baserefundCBSD_1
589taxrefundCBSD_2account_template_201010929
590tax_template_out_ibs_deferred_incl_saleFalseIBS DeferredIBS Def. Incl.IBS Def. Incl.1saletax_includedtax_group_ibs_deferred_inclbaseinvoiceIBSD_1IBS Diferido
591taxinvoiceIBSD_2account_template_201010930
592baserefundIBSD_1
593taxrefundIBSD_2account_template_201010930
594tax_template_out_ibs_deferred_excl_saleFalseIBS DeferredIBS Def. Excl.IBS Def. Excl.1saletax_excludedtax_group_ibs_deferred_exclbaseinvoiceIBSD_1IBS Diferido
595taxinvoiceIBSD_2account_template_201010930
596baserefundIBSD_1
597taxrefundIBSD_2account_template_201010930
598tax_template_out_ibs_uf_deferred_incl_saleFalseIBS UF DeferredIBS UF Def. Incl.IBS UF Def. Incl.1saletax_includedtax_group_ibs_uf_deferred_inclbaseinvoiceIBSUFD_1IBS UF Diferido
599taxinvoiceIBSUFD_2account_template_201010931
600baserefundIBSUFD_1
601taxrefundIBSUFD_2account_template_201010931
602tax_template_out_ibs_uf_deferred_excl_saleFalseIBS UF DeferredIBS UF Def. Excl.IBS UF Def. Excl.1saletax_excludedtax_group_ibs_uf_deferred_exclbaseinvoiceIBSUFD_1IBS UF Diferido
603taxinvoiceIBSUFD_2account_template_201010931
604baserefundIBSUFD_1
605taxrefundIBSUFD_2account_template_201010931
606tax_template_out_ibs_mun_deferred_incl_saleFalseDeferred IBS MunIBS Mun. Def. Incl.IBS Mun. Def. Incl.1saletax_includedtax_group_ibs_mun_deferred_inclbaseinvoiceIBSMD_1IBS Mun Diferido
607taxinvoiceIBSMD_2account_template_201010932
608baserefundIBSMD_1
609taxrefundIBSMD_2account_template_201010932
610tax_template_out_ibs_mun_deferred_excl_saleFalseDeferred IBS MunIBS Mun. Def. Excl.IBS Mun. Def. Excl.1saletax_excludedtax_group_ibs_mun_deferred_exclbaseinvoiceIBSMD_1IBS Mun Diferido
611taxinvoiceIBSMD_2account_template_201010932
612baserefundIBSMD_1
613taxrefundIBSMD_2account_template_201010932
614tax_template_out_cbs_sbjwh_incl_saleFalseCBS Subject to retentionCBS S. W. Incl.CBS S. W. Incl.1saletax_includedtax_group_cbs_sw_inclbaseinvoiceCBSSW_1CBS Sujeito à retenção
615taxinvoiceCBSSW_2account_template_201010933
616baserefundCBSSW_1
617taxrefundCBSSW_2account_template_201010933
618tax_template_out_cbs_sbjwh_excl_saleFalseCBS Subject to retentionCBS S. W. Excl.CBS S. W. Excl.1saletax_excludedtax_group_cbs_sw_exclbaseinvoiceCBSSW_1CBS Sujeito à retenção
619taxinvoiceCBSSW_2account_template_201010933
620baserefundCBSSW_1
621taxrefundCBSSW_2account_template_201010933
622tax_template_out_cbs_prvwh_incl_saleFalseCBS Previously RetainedCBS P. W. Incl.CBS P. W. Incl.1saletax_includedtax_group_cbs_pw_inclbaseinvoiceCBSPW_1CBS Retido anteriormente
623taxinvoiceCBSPW_2account_template_201010934
624baserefundCBSPW_1
625taxrefundCBSPW_2account_template_201010934
626tax_template_out_cbs_prvwh_excl_saleFalseCBS Previously RetainedCBS P. W. Excl.CBS P. W. Excl.1saletax_excludedtax_group_cbs_pw_exclbaseinvoiceCBSPW_1CBS Retido anteriormente
627taxinvoiceCBSPW_2account_template_201010934
628baserefundCBSPW_1
629taxrefundCBSPW_2account_template_201010934
630tax_template_out_ibs_sbjwh_incl_saleFalseIBS Subject to withholdingIBS S. W. Incl.IBS S. W. Incl.1saletax_includedtax_group_ibs_sw_inclbaseinvoiceIBSSW_1IBS Sujeito à retenção
631taxinvoiceIBSSW_2account_template_201010935
632baserefundIBSSW_1
633taxrefundIBSSW_2account_template_201010935
634tax_template_out_ibs_sbjwh_excl_saleFalseIBS Subject to withholdingIBS S. W. Excl.IBS S. W. Excl.1saletax_excludedtax_group_ibs_sw_inclbaseinvoiceIBSSW_1IBS Sujeito à retenção
635taxinvoiceIBSSW_2account_template_201010935
636baserefundIBSSW_1
637taxrefundIBSSW_2account_template_201010935
638tax_template_out_ibs_prvwh_incl_saleFalsePreviously Retained IBSIBS P. W. Incl.IBS P. W. Incl.1saletax_includedtax_group_ibs_pw_inclbaseinvoiceIBSPW_1IBS Retido anteriormente
639taxinvoiceIBSPW_2account_template_201010936
640baserefundIBSPW_1
641taxrefundIBSPW_2account_template_201010936
642tax_template_out_ibs_prvwh_excl_saleFalsePreviously Retained IBSIBS P. W. Excl.IBS P. W. Excl.1saletax_excludedtax_group_ibs_pw_exclbaseinvoiceIBSPW_1IBS Retido anteriormente
643taxinvoiceIBSPW_2account_template_201010936
644baserefundIBSPW_1
645taxrefundIBSPW_2account_template_201010936
646tax_template_out_cbs_taxreturn_incl_saleFalseCBS Returned (Cashback)CBS Ret. Incl.CBS Ret. Incl.1saletax_includedtax_group_cbs_returned_inclbaseinvoiceCBSR_1CBS Retornado (Cashback)
647taxinvoiceCBSR_2account_template_201010937
648baserefundCBSR_1
649taxrefundCBSR_2account_template_201010937
650tax_template_out_cbs_taxreturn_excl_saleFalseCBS Returned (Cashback)CBS Ret. Excl.CBS Ret. Excl.1saletax_excludedtax_group_cbs_returned_exclbaseinvoiceCBSR_1CBS Retornado (Cashback)
651taxinvoiceCBSR_2account_template_201010937
652baserefundCBSR_1
653taxrefundCBSR_2account_template_201010937
654tax_template_out_ibs_uf_taxreturn_incl_saleFalseIBS State Returned (Cashback)IBS State Ret. Incl.IBS State Ret. Incl.1saletax_includedtax_group_ibs_uf_returned_inclbaseinvoiceIBSUFRT_1IBS Estadual Retornado (Cashback)
655taxinvoiceIBSUFRT_2account_template_201010938
656baserefundIBSUFRT_1
657taxrefundIBSUFRT_2account_template_201010938
658tax_template_out_ibs_uf_taxreturn_excl_saleFalseIBS State Returned (Cashback)IBS State Ret. Excl.IBS State Ret. Excl.1saletax_excludedtax_group_ibs_uf_returned_exclbaseinvoiceIBSUFRT_1IBS Estadual Retornado (Cashback)
659taxinvoiceIBSUFRT_2account_template_201010938
660baserefundIBSUFRT_1
661taxrefundIBSUFRT_2account_template_201010938
662tax_template_out_ibs_mun_taxreturn_incl_saleFalseIBS Mun Returned (Cashback)IBS Mun R. Incl.IBS Mun R. Incl.1saletax_includedtax_group_ibs_mun_returned_inclbaseinvoiceIBSMRT_1IBS Mun Retornado (Cashback)
663taxinvoiceIBSMRT_2account_template_201010939
664baserefundIBSMRT_1
665taxrefundIBSMRT_2account_template_201010939
666tax_template_out_ibs_mun_taxreturn_excl_saleFalseIBS Mun Returned (Cashback)IBS Mun R. Excl.IBS Mun R. Excl.1saletax_excludedtax_group_ibs_mun_returned_exclbaseinvoiceIBSMRT_1IBS Mun Retornado (Cashback)
667taxinvoiceIBSMRT_2account_template_201010939
668baserefundIBSMRT_1
669taxrefundIBSMRT_2account_template_201010939
670tax_template_out_cbs_govtaxcomp_incl_saleFalseCBS Government CompensationCBS Gov. C. Incl.CBS Gov. C. Incl.1saletax_includedtax_group_cbs_gov_comp_inclbaseinvoiceCBSGC_1Compensação do Governo - CBS
671taxinvoiceCBSGC_2account_template_201010940
672baserefundCBSGC_1
673taxrefundCBSGC_2account_template_201010940
674tax_template_out_cbs_govtaxcomp_excl_saleFalseCBS Government CompensationCBS Gov. C. Excl.CBS Gov. C. Excl.1saletax_excludedtax_group_cbs_gov_comp_exclbaseinvoiceCBSGC_1Compensação do Governo - CBS
675taxinvoiceCBSGC_2account_template_201010940
676baserefundCBSGC_1
677taxrefundCBSGC_2account_template_201010940
678tax_template_out_ibs_uf_govtaxcomp_incl_saleFalseIBS UF Government CompensationIBS UF Gov. C. Incl.IBS UF Gov. C. Incl.1saletax_includedtax_group_ibs_uf_gov_comp_inclbaseinvoiceIBSUFGC_1Compensação do Governo - IBS UF
679taxinvoiceIBSUFGC_2account_template_201010941
680baserefundIBSUFGC_1
681taxrefundIBSUFGC_2account_template_201010941
682tax_template_out_ibs_uf_govtaxcomp_excl_saleFalseIBS UF Government CompensationIBS UF Gov. C. Excl.IBS UF Gov. C. Excl.1saletax_excludedtax_group_ibs_uf_gov_comp_exclbaseinvoiceIBSUFGC_1Compensação do Governo - IBS UF
683taxinvoiceIBSUFGC_2account_template_201010941
684baserefundIBSUFGC_1
685taxrefundIBSUFGC_2account_template_201010941
686tax_template_out_ibs_mun_govtaxcomp_incl_saleFalseIBS Municipal Government CompensationIBS Mun. Gov. C. Incl.IBS Mun. Gov. C. Incl.1saletax_includedtax_group_ibs_mun_gov_comp_inclbaseinvoiceIBSMGC_1Compensação do Governo - IBS Municipal
687taxinvoiceIBSMGC_2account_template_201010942
688baserefundIBSMGC_1
689taxrefundIBSMGC_2account_template_201010942
690tax_template_out_ibs_mun_govtaxcomp_excl_saleFalseIBS Municipal Government CompensationIBS Mun. Gov. C. Excl.IBS Mun. Gov. C. Excl.1saletax_excludedtax_group_ibs_mun_gov_comp_exclbaseinvoiceIBSMGC_1Compensação do Governo - IBS Municipal
691taxinvoiceIBSMGC_2account_template_201010942
692baserefundIBSMGC_1
693taxrefundIBSMGC_2account_template_201010942
694tax_template_out_ibs_prescredzfm_incl_saleFalseIBS Presumed Credit in ZFMIBS ZFM P. C. Incl.IBS ZFM P. C. Incl.1saletax_includedtax_group_ibs_zfm_pc_inclbaseinvoiceIBSZFMPC_1Crédito presumido IBS na Zona Franca de Manaus
695taxinvoiceIBSZFMPC_2account_template_201010943
696baserefundIBSZFMPC_1
697taxrefundIBSZFMPC_2account_template_201010943
698tax_template_out_ibs_prescredzfm_excl_saleFalseIBS Presumed Credit in ZFMIBS ZFM P. C. Excl.IBS ZFM P. C. Excl.1saletax_excludedtax_group_ibs_zfm_pc_exclbaseinvoiceIBSZFMPC_1Crédito presumido IBS na Zona Franca de Manaus
699taxinvoiceIBSZFMPC_2account_template_201010943
700baserefundIBSZFMPC_1
701taxrefundIBSZFMPC_2account_template_201010943
702tax_template_out_cbs_transfercred_incl_saleFalseTransferred CBS CreditCBS T. C. Incl.CBS T. C. Incl.1saletax_includedtax_group_cbs_tc_inclbaseinvoiceCBSTC_1Crédito transferido - CBS
703taxinvoiceCBSTC_2account_template_201010944
704baserefundCBSTC_1
705taxrefundCBSTC_2account_template_201010944
706tax_template_out_cbs_transfercred_excl_saleFalseTransferred CBS CreditCBS T. C. Excl.CBS T. C. Excl.1saletax_excludedtax_group_cbs_tc_exclbaseinvoiceCBSTC_1Crédito transferido - CBS
707taxinvoiceCBSTC_2account_template_201010944
708baserefundCBSTC_1
709taxrefundCBSTC_2account_template_201010944
710tax_template_out_ibs_transfercred_incl_saleFalseTransferred IBS CreditIBS T. C. Incl.IBS T. C. Incl.1saletax_includedtax_group_ibs_tc_inclbaseinvoiceIBSTC_1Crédito transferido - IBS
711taxinvoiceIBSTC_2account_template_201010945
712baserefundIBSTC_1
713taxrefundIBSTC_2account_template_201010945
714tax_template_out_ibs_transfercred_excl_saleFalseTransferred IBS CreditIBS T. C. Excl.IBS T. C. Excl.1saletax_excludedtax_group_ibs_tc_exclbaseinvoiceIBSTC_1Crédito transferido - IBS
715taxinvoiceIBSTC_2account_template_201010945
716baserefundIBSTC_1
717taxrefundIBSTC_2account_template_201010945
718tax_template_out_is_incl_purchaseFalseSelective TaxIS Incl.IS Incl.1purchasetax_includedtax_group_is_inclbaseinvoiceIS_1Imposto Seletivo
719taxinvoiceIS_2account_template_101020308
720baserefundIS_1
721taxrefundIS_2account_template_101020308
722tax_template_out_is_excl_purchaseFalseSelective TaxIS Excl.IS Excl.1purchasetax_excludedtax_group_is_exclbaseinvoiceIS_1Imposto Seletivo
723taxinvoiceIS_2account_template_101020308
724baserefundIS_1
725taxrefundIS_2account_template_101020308
726tax_template_out_is_st_incl_purchaseFalseSpecific Selective TaxIS Specific Incl.IS Specific Incl.1purchasetax_includedtax_group_is_spec_inclbaseinvoiceISST_1Imposto Seletivo Específico
727taxinvoiceISST_2account_template_101020309
728baserefundISST_1
729taxrefundISST_2account_template_101020309
730tax_template_out_is_st_excl_purchaseFalseSpecific Selective TaxIS Specific Excl.IS Specific Excl.1purchasetax_excludedtax_group_is_spec_exclbaseinvoiceISST_1Imposto Seletivo Específico
731taxinvoiceISST_2account_template_101020309
732baserefundISST_1
733taxrefundISST_2account_template_101020309
734tax_template_out_cbs_incl_purchaseFalseCBSCBS Incl.CBS Incl.1purchasetax_includedtax_group_cbs_inclbaseinvoiceCBS_1CBS
735taxinvoiceCBS_2account_template_101020310
736baserefundCBS_1
737taxrefundCBS_2account_template_101020310
738tax_template_out_cbs_excl_purchaseFalseCBSCBS Excl.CBS Excl.1purchasetax_excludedtax_group_cbs_exclbaseinvoiceCBS_1CBS
739taxinvoiceCBS_2account_template_101020310
740baserefundCBS_1
741taxrefundCBS_2account_template_101020310
742tax_template_out_ibs_incl_purchaseFalseIBSIBS Incl.IBS Incl.1purchasetax_includedtax_group_ibs_inclbaseinvoiceIBS_1IBS
743taxinvoiceIBS_2account_template_101020311
744baserefundIBS_1
745taxrefundIBS_2account_template_101020311
746tax_template_out_ibs_excl_purchaseFalseIBSIBS Excl.IBS Excl.1purchasetax_excludedtax_group_ibs_exclbaseinvoiceIBS_1IBS
747taxinvoiceIBS_2account_template_101020311
748baserefundIBS_1
749taxrefundIBS_2account_template_101020311
750tax_template_out_ibs_uf_incl_purchaseFalseIBS UFIBS UF Incl.IBS UF Incl.1purchasetax_includedtax_group_ibs_uf_inclbaseinvoiceIBSUF_1IBS UF
751taxinvoiceIBSUF_2account_template_101020312
752baserefundIBSUF_1
753taxrefundIBSUF_2account_template_101020312
754tax_template_out_ibs_uf_excl_purchaseFalseIBS UFIBS UF Excl.IBS UF Excl.1purchasetax_excludedtax_group_ibs_uf_exclbaseinvoiceIBSUF_1IBS UF
755taxinvoiceIBSUF_2account_template_101020312
756baserefundIBSUF_1
757taxrefundIBSUF_2account_template_101020312
758tax_template_out_ibs_mun_incl_purchaseFalseIBS MunIBS Mun Incl.IBS Mun Incl.1purchasetax_includedtax_group_ibs_mun_inclbaseinvoiceIBSM_1IBS Mun
759taxinvoiceIBSM_2account_template_101020313
760baserefundIBSM_1
761taxrefundIBSM_2account_template_101020313
762tax_template_out_ibs_mun_excl_purchaseFalseIBS MunIBS Mun Excl.IBS Mun Excl.1purchasetax_excludedtax_group_ibs_mun_exclbaseinvoiceIBSM_1IBS Mun
763taxinvoiceIBSM_2account_template_101020313
764baserefundIBSM_1
765taxrefundIBSM_2account_template_101020313
766tax_template_out_cbs_presumed_incl_purchaseFalsePresumed Credit CBSCBS P. C. Incl.CBS P. C. Incl.1purchasetax_includedtax_group_cbs_pc_inclbaseinvoiceCBSPC_1Crédito presumido CBS
767taxinvoiceCBSPC_2account_template_101020314
768baserefundCBSPC_1
769taxrefundCBSPC_2account_template_101020314
770tax_template_out_cbs_presumed_excl_purchaseFalsePresumed Credit CBSCBS P. C. Excl.CBS P. C. Excl.1purchasetax_excludedtax_group_cbs_pc_exclbaseinvoiceCBSPC_1Crédito presumido CBS
771taxinvoiceCBSPC_2account_template_101020314
772baserefundCBSPC_1
773taxrefundCBSPC_2account_template_101020314
774tax_template_out_ibs_presumed_incl_purchaseFalseIBS Presumed CreditIBS P. C. Incl.IBS P. C. Incl.1purchasetax_includedtax_group_ibs_pc_inclbaseinvoiceIBSPC_1Crédito Presumido IBS
775taxinvoiceIBSPC_2account_template_101020315
776baserefundIBSPC_1
777taxrefundIBSPC_2account_template_101020315
778tax_template_out_ibs_presumed_excl_purchaseFalseIBS Presumed CreditIBS P. C. Excl.IBS P. C. Excl.1purchasetax_excludedtax_group_ibs_pc_exclbaseinvoiceIBSPC_1Crédito Presumido IBS
779taxinvoiceIBSPC_2account_template_101020315
780baserefundIBSPC_1
781taxrefundIBSPC_2account_template_101020315
782tax_template_out_cbs_pres_suscond_incl_purchaseFalsePresumed credit CBS under suspensive conditionCBS P. C. S. C. Incl.CBS P. C. S. C. Incl.1purchasetax_includedtax_group_cbs_pc_sc_inclbaseinvoiceCBSPCSP_1Crédito presumido CBS em condição suspensiva
783taxinvoiceCBSPCSP_2account_template_101020316
784baserefundCBSPCSP_1
785taxrefundCBSPCSP_2account_template_101020316
786tax_template_out_cbs_pres_suscond_excl_purchaseFalsePresumed credit CBS under suspensive conditionCBS P. C. S. C. Excl.CBS P. C. S. C. Excl.1purchasetax_excludedtax_group_cbs_pc_sc_exclbaseinvoiceCBSPCSP_1Crédito presumido CBS em condição suspensiva
787taxinvoiceCBSPCSP_2account_template_101020316
788baserefundCBSPCSP_1
789taxrefundCBSPCSP_2account_template_101020316
790tax_template_out_ibs_pres_suscond_incl_purchaseFalsePresumed IBS credit under suspensive conditionIBS P. C. S. C. Incl.IBS P. C. S. C. Incl.1purchasetax_includedtax_group_ibs_pc_sc_inclbaseinvoiceIBSPCSC_1Crédito presumido IBS em condição suspensiva
791taxinvoiceIBSPCSC_2account_template_101020317
792baserefundIBSPCSC_1
793taxrefundIBSPCSC_2account_template_101020317
794tax_template_out_ibs_pres_suscond_excl_purchaseFalsePresumed IBS credit under suspensive conditionIBS P. C. S. C. Excl.IBS P. C. S. C. Excl.1purchasetax_excludedtax_group_ibs_pc_sc_exclbaseinvoiceIBSPCSC_1Crédito presumido IBS em condição suspensiva
795taxinvoiceIBSPCSC_2account_template_101020317
796baserefundIBSPCSC_1
797taxrefundIBSPCSC_2account_template_101020317
798tax_template_out_cbs_regular_incl_purchaseFalseCBS RegularCBS R. Incl.CBS R. Incl.1purchasetax_includedtax_group_cbs_r_inclbaseinvoiceCBSR_1CBS Regular
799taxinvoiceCBSR_2account_template_101020318
800baserefundCBSR_1
801taxrefundCBSR_2account_template_101020318
802tax_template_out_cbs_regular_excl_purchaseFalseCBS RegularCBS R. Excl.CBS R. Excl.1purchasetax_excludedtax_group_cbs_r_exclbaseinvoiceCBSR_1CBS Regular
803taxinvoiceCBSR_2account_template_101020318
804baserefundCBSR_1
805taxrefundCBSR_2account_template_101020318
806tax_template_out_ibs_uf_regular_incl_purchaseFalseIBS UF RegularIBS UF R. Incl.IBS UF R. Incl.1purchasetax_includedtax_group_ibs_uf_r_inclbaseinvoiceIBSUFR_1IBS UF Regular
807taxinvoiceIBSUFR_2account_template_101020319
808baserefundIBSUFR_1
809taxrefundIBSUFR_2account_template_101020319
810tax_template_out_ibs_uf_regular_excl_purchaseFalseIBS UF RegularIBS UF R. Excl.IBS UF R. Excl.1purchasetax_excludedtax_group_ibs_uf_r_exclbaseinvoiceIBSUFR_1IBS UF Regular
811taxinvoiceIBSUFR_2account_template_101020319
812baserefundIBSUFR_1
813taxrefundIBSUFR_2account_template_101020319
814tax_template_out_ibs_mun_regular_incl_purchaseFalseIBS Mun RegularIBS M. R. Incl.IBS M. R. Incl.1purchasetax_includedtax_group_ibs_m_r_inclbaseinvoiceIBSMR_1IBS Mun Regular
815taxinvoiceIBSMR_2account_template_101020320
816baserefundIBSMR_1
817taxrefundIBSMR_2account_template_101020320
818tax_template_out_ibs_mun_regular_excl_purchaseFalseIBS Mun RegularIBS M. R. Excl.IBS M. R. Excl.1purchasetax_excludedtax_group_ibs_m_r_exclbaseinvoiceIBSMR_1IBS Mun Regular
819taxinvoiceIBSMR_2account_template_101020320
820baserefundIBSMR_1
821taxrefundIBSMR_2account_template_101020320
822tax_template_out_cbs_deferred_incl_purchaseFalseCBS DeferredCBS Def. Incl.CBS Def. Incl.1purchasetax_includedtax_group_cbs_deferred_inclbaseinvoiceCBSD_1CBS Diferido
823taxinvoiceCBSD_2account_template_101020321
824baserefundCBSD_1
825taxrefundCBSD_2account_template_101020321
826tax_template_out_cbs_deferred_excl_purchaseFalseCBS DeferredCBS Def. Excl.CBS Def. Excl.1purchasetax_excludedtax_group_cbs_deferred_exclbaseinvoiceCBSD_1CBS Diferido
827taxinvoiceCBSD_2account_template_101020321
828baserefundCBSD_1
829taxrefundCBSD_2account_template_101020321
830tax_template_out_ibs_deferred_incl_purchaseFalseIBS DeferredIBS Def. Incl.IBS Def. Incl.1purchasetax_includedtax_group_ibs_deferred_inclbaseinvoiceIBSD_1IBS Diferido
831taxinvoiceIBSD_2account_template_101020322
832baserefundIBSD_1
833taxrefundIBSD_2account_template_101020322
834tax_template_out_ibs_deferred_excl_purchaseFalseIBS DeferredIBS Def. Excl.IBS Def. Excl.1purchasetax_excludedtax_group_ibs_deferred_exclbaseinvoiceIBSD_1IBS Diferido
835taxinvoiceIBSD_2account_template_101020322
836baserefundIBSD_1
837taxrefundIBSD_2account_template_101020322
838tax_template_out_ibs_uf_deferred_incl_purchaseFalseIBS UF DeferredIBS UF Def. Incl.IBS UF Def. Incl.1purchasetax_includedtax_group_ibs_uf_deferred_inclbaseinvoiceIBSUFD_1IBS UF Diferido
839taxinvoiceIBSUFD_2account_template_101020323
840baserefundIBSUFD_1
841taxrefundIBSUFD_2account_template_101020323
842tax_template_out_ibs_uf_deferred_excl_purchaseFalseIBS UF DeferredIBS UF Def. Excl.IBS UF Def. Excl.1purchasetax_excludedtax_group_ibs_uf_deferred_exclbaseinvoiceIBSUFD_1IBS UF Diferido
843taxinvoiceIBSUFD_2account_template_101020323
844baserefundIBSUFD_1
845taxrefundIBSUFD_2account_template_101020323
846tax_template_out_ibs_mun_deferred_incl_purchaseFalseDeferred IBS MunIBS Mun. Def. Incl.IBS Mun. Def. Incl.1purchasetax_includedtax_group_ibs_mun_deferred_inclbaseinvoiceIBSMD_1IBS Mun Diferido
847taxinvoiceIBSMD_2account_template_101020324
848baserefundIBSMD_1
849taxrefundIBSMD_2account_template_101020324
850tax_template_out_ibs_mun_deferred_excl_purchaseFalseDeferred IBS MunIBS Mun. Def. Excl.IBS Mun. Def. Excl.1purchasetax_excludedtax_group_ibs_mun_deferred_exclbaseinvoiceIBSMD_1IBS Mun Diferido
851taxinvoiceIBSMD_2account_template_101020324
852baserefundIBSMD_1
853taxrefundIBSMD_2account_template_101020324
854tax_template_out_cbs_sbjwh_incl_purchaseFalseCBS Subject to retentionCBS S. W. Incl.CBS S. W. Incl.1purchasetax_includedtax_group_cbs_sw_inclbaseinvoiceCBSSW_1CBS Sujeito à retenção
855taxinvoiceCBSSW_2account_template_101020325
856baserefundCBSSW_1
857taxrefundCBSSW_2account_template_101020325
858tax_template_out_cbs_sbjwh_excl_purchaseFalseCBS Subject to retentionCBS S. W. Excl.CBS S. W. Excl.1purchasetax_excludedtax_group_cbs_sw_exclbaseinvoiceCBSSW_1CBS Sujeito à retenção
859taxinvoiceCBSSW_2account_template_101020325
860baserefundCBSSW_1
861taxrefundCBSSW_2account_template_101020325
862tax_template_out_cbs_prvwh_incl_purchaseFalseCBS Previously RetainedCBS P. W. Incl.CBS P. W. Incl.1purchasetax_includedtax_group_cbs_pw_inclbaseinvoiceCBSPW_1CBS Retido anteriormente
863taxinvoiceCBSPW_2account_template_101020326
864baserefundCBSPW_1
865taxrefundCBSPW_2account_template_101020326
866tax_template_out_cbs_prvwh_excl_purchaseFalseCBS Previously RetainedCBS P. W. Excl.CBS P. W. Excl.1purchasetax_excludedtax_group_cbs_pw_exclbaseinvoiceCBSPW_1CBS Retido anteriormente
867taxinvoiceCBSPW_2account_template_101020326
868baserefundCBSPW_1
869taxrefundCBSPW_2account_template_101020326
870tax_template_out_ibs_sbjwh_incl_purchaseFalseIBS Subject to withholdingIBS S. W. Incl.IBS S. W. Incl.1purchasetax_includedtax_group_ibs_sw_inclbaseinvoiceIBSSW_1IBS Sujeito à retenção
871taxinvoiceIBSSW_2account_template_101020327
872baserefundIBSSW_1
873taxrefundIBSSW_2account_template_101020327
874tax_template_out_ibs_sbjwh_excl_purchaseFalseIBS Subject to withholdingIBS S. W. Excl.IBS S. W. Excl.1purchasetax_excludedtax_group_ibs_sw_inclbaseinvoiceIBSSW_1IBS Sujeito à retenção
875taxinvoiceIBSSW_2account_template_101020327
876baserefundIBSSW_1
877taxrefundIBSSW_2account_template_101020327
878tax_template_out_ibs_prvwh_incl_purchaseFalsePreviously Retained IBSIBS P. W. Incl.IBS P. W. Incl.1purchasetax_includedtax_group_ibs_pw_inclbaseinvoiceIBSPW_1IBS Retido anteriormente
879taxinvoiceIBSPW_2account_template_101020328
880baserefundIBSPW_1
881taxrefundIBSPW_2account_template_101020328
882tax_template_out_ibs_prvwh_excl_purchaseFalsePreviously Retained IBSIBS P. W. Excl.IBS P. W. Excl.1purchasetax_excludedtax_group_ibs_pw_exclbaseinvoiceIBSPW_1IBS Retido anteriormente
883taxinvoiceIBSPW_2account_template_101020328
884baserefundIBSPW_1
885taxrefundIBSPW_2account_template_101020328
886tax_template_out_cbs_taxreturn_incl_purchaseFalseCBS Returned (Cashback)CBS Ret. Incl.CBS Ret. Incl.1purchasetax_includedtax_group_cbs_returned_inclbaseinvoiceCBSR_1CBS Retornado (Cashback)
887taxinvoiceCBSR_2account_template_101020329
888baserefundCBSR_1
889taxrefundCBSR_2account_template_101020329
890tax_template_out_cbs_taxreturn_excl_purchaseFalseCBS Returned (Cashback)CBS Ret. Excl.CBS Ret. Excl.1purchasetax_excludedtax_group_cbs_returned_exclbaseinvoiceCBSR_1CBS Retornado (Cashback)
891taxinvoiceCBSR_2account_template_101020329
892baserefundCBSR_1
893taxrefundCBSR_2account_template_101020329
894tax_template_out_ibs_uf_taxreturn_incl_purchaseFalseIBS State Returned (Cashback)IBS State Ret. Incl.IBS State Ret. Incl.1purchasetax_includedtax_group_ibs_uf_returned_inclbaseinvoiceIBSUFRT_1IBS Estadual Retornado (Cashback)
895taxinvoiceIBSUFRT_2account_template_101020330
896baserefundIBSUFRT_1
897taxrefundIBSUFRT_2account_template_101020330
898tax_template_out_ibs_uf_taxreturn_excl_purchaseFalseIBS State Returned (Cashback)IBS State Ret. Excl.IBS State Ret. Excl.1purchasetax_excludedtax_group_ibs_uf_returned_exclbaseinvoiceIBSUFRT_1IBS Estadual Retornado (Cashback)
899taxinvoiceIBSUFRT_2account_template_101020330
900baserefundIBSUFRT_1
901taxrefundIBSUFRT_2account_template_101020330
902tax_template_out_ibs_mun_taxreturn_incl_purchaseFalseIBS Mun Returned (Cashback)IBS Mun R. Incl.IBS Mun R. Incl.1purchasetax_includedtax_group_ibs_mun_returned_inclbaseinvoiceIBSMRT_1IBS Mun Retornado (Cashback)
903taxinvoiceIBSMRT_2account_template_101020331
904baserefundIBSMRT_1
905taxrefundIBSMRT_2account_template_101020331
906tax_template_out_ibs_mun_taxreturn_excl_purchaseFalseIBS Mun Returned (Cashback)IBS Mun R. Excl.IBS Mun R. Excl.1purchasetax_excludedtax_group_ibs_mun_returned_exclbaseinvoiceIBSMRT_1IBS Mun Retornado (Cashback)
907taxinvoiceIBSMRT_2account_template_101020331
908baserefundIBSMRT_1
909taxrefundIBSMRT_2account_template_101020331
910tax_template_out_cbs_govtaxcomp_incl_purchaseFalseCBS Government CompensationCBS Gov. C. Incl.CBS Gov. C. Incl.1purchasetax_includedtax_group_cbs_gov_comp_inclbaseinvoiceCBSGC_1Compensação do Governo - CBS
911taxinvoiceCBSGC_2account_template_101020332
912baserefundCBSGC_1
913taxrefundCBSGC_2account_template_101020332
914tax_template_out_cbs_govtaxcomp_excl_purchaseFalseCBS Government CompensationCBS Gov. C. Excl.CBS Gov. C. Excl.1purchasetax_excludedtax_group_cbs_gov_comp_exclbaseinvoiceCBSGC_1Compensação do Governo - CBS
915taxinvoiceCBSGC_2account_template_101020332
916baserefundCBSGC_1
917taxrefundCBSGC_2account_template_101020332
918tax_template_out_ibs_uf_govtaxcomp_incl_purchaseFalseIBS UF Government CompensationIBS UF Gov. C. Incl.IBS UF Gov. C. Incl.1purchasetax_includedtax_group_ibs_uf_gov_comp_inclbaseinvoiceIBSUFGC_1Compensação do Governo - IBS UF
919taxinvoiceIBSUFGC_2account_template_101020333
920baserefundIBSUFGC_1
921taxrefundIBSUFGC_2account_template_101020333
922tax_template_out_ibs_uf_govtaxcomp_excl_purchaseFalseIBS UF Government CompensationIBS UF Gov. C. Excl.IBS UF Gov. C. Excl.1purchasetax_excludedtax_group_ibs_uf_gov_comp_exclbaseinvoiceIBSUFGC_1Compensação do Governo - IBS UF
923taxinvoiceIBSUFGC_2account_template_101020333
924baserefundIBSUFGC_1
925taxrefundIBSUFGC_2account_template_101020333
926tax_template_out_ibs_mun_govtaxcomp_incl_purchaseFalseIBS Municipal Government CompensationIBS Mun. Gov. C. Incl.IBS Mun. Gov. C. Incl.1purchasetax_includedtax_group_ibs_mun_gov_comp_inclbaseinvoiceIBSMGC_1Compensação do Governo - IBS Municipal
927taxinvoiceIBSMGC_2account_template_101020334
928baserefundIBSMGC_1
929taxrefundIBSMGC_2account_template_101020334
930tax_template_out_ibs_mun_govtaxcomp_excl_purchaseFalseIBS Municipal Government CompensationIBS Mun. Gov. C. Excl.IBS Mun. Gov. C. Excl.1purchasetax_excludedtax_group_ibs_mun_gov_comp_exclbaseinvoiceIBSMGC_1Compensação do Governo - IBS Municipal
931taxinvoiceIBSMGC_2account_template_101020334
932baserefundIBSMGC_1
933taxrefundIBSMGC_2account_template_101020334
934tax_template_out_ibs_prescredzfm_incl_purchaseFalseIBS Presumed Credit in ZFMIBS ZFM P. C. Incl.IBS ZFM P. C. Incl.1purchasetax_includedtax_group_ibs_zfm_pc_inclbaseinvoiceIBSZFMPC_1Crédito presumido IBS na Zona Franca de Manaus
935taxinvoiceIBSZFMPC_2account_template_101020335
936baserefundIBSZFMPC_1
937taxrefundIBSZFMPC_2account_template_101020335
938tax_template_out_ibs_prescredzfm_excl_purchaseFalseIBS Presumed Credit in ZFMIBS ZFM P. C. Excl.IBS ZFM P. C. Excl.1purchasetax_excludedtax_group_ibs_zfm_pc_exclbaseinvoiceIBSZFMPC_1Crédito presumido IBS na Zona Franca de Manaus
939taxinvoiceIBSZFMPC_2account_template_101020335
940baserefundIBSZFMPC_1
941taxrefundIBSZFMPC_2account_template_101020335
942tax_template_out_cbs_transfercred_incl_purchaseFalseTransferred CBS CreditCBS T. C. Incl.CBS T. C. Incl.1purchasetax_includedtax_group_cbs_tc_inclbaseinvoiceCBSTC_1Crédito transferido - CBS
943taxinvoiceCBSTC_2account_template_101020336
944baserefundCBSTC_1
945taxrefundCBSTC_2account_template_101020336
946tax_template_out_cbs_transfercred_excl_purchaseFalseTransferred CBS CreditCBS T. C. Excl.CBS T. C. Excl.1purchasetax_excludedtax_group_cbs_tc_exclbaseinvoiceCBSTC_1Crédito transferido - CBS
947taxinvoiceCBSTC_2account_template_101020336
948baserefundCBSTC_1
949taxrefundCBSTC_2account_template_101020336
950tax_template_out_ibs_transfercred_incl_purchaseFalseTransferred IBS CreditIBS T. C. Incl.IBS T. C. Incl.1purchasetax_includedtax_group_ibs_tc_inclbaseinvoiceIBSTC_1Crédito transferido - IBS
951taxinvoiceIBSTC_2account_template_101020337
952baserefundIBSTC_1
953taxrefundIBSTC_2account_template_101020337
954tax_template_out_ibs_transfercred_excl_purchaseFalseTransferred IBS CreditIBS T. C. Excl.IBS T. C. Excl.1purchasetax_excludedtax_group_ibs_tc_exclbaseinvoiceIBSTC_1Crédito transferido - IBS
955taxinvoiceIBSTC_2account_template_101020337
956baserefundIBSTC_1
957taxrefundIBSTC_2account_template_101020337
958tax_template_in_aproxtrib_fed_incl_goodsFalseApproximated Federal Taxation Incl.Approximated Federal Taxation Incl.1.00purchasetax_includedtax_group_aproxtrib_fed_incl_goodsbaseinvoiceTributação Federal Aproximada Incl.
959taxinvoiceaccount_template_101020340
960baserefund
961taxrefundaccount_template_101020340
962tax_template_in_aproxtrib_fed_excl_goodsFalseApproximated Federal Taxation Excl.Approximated Federal Taxation Excl.1.00purchasetax_excludedtax_group_aproxtrib_fed_excl_goodsbaseinvoiceTributação Federal Aproximada Excl.
963taxinvoiceaccount_template_101020340
964baserefund
965taxrefundaccount_template_101020340
966tax_template_in_aproxtrib_state_incl_goodsFalseApproximated State Taxation Incl.Approximated State Taxation Incl.1.00purchasetax_includedtax_group_aproxtrib_state_incl_goodsbaseinvoiceTributação Estadual Aproximada Incl.
967taxinvoiceaccount_template_101020340
968baserefund
969taxrefundaccount_template_101020340
970tax_template_in_aproxtrib_state_excl_goodsFalseApproximated State Taxation Excl.Approximated State Taxation Excl.1.00purchasetax_excludedtax_group_aproxtrib_state_excl_goodsbaseinvoiceTributação Estadual Aproximada Excl.
971taxinvoiceaccount_template_101020340
972baserefund
973taxrefundaccount_template_101020340
974tax_template_in_aproxtrib_city_incl_serviceFalseApproximated City Taxation Incl.Approximated City Taxation Incl.1purchasetax_includedtax_group_aproxtrib_city_incl_servicesbaseinvoiceTributação Municipal Aproximada Incl.
975taxinvoiceaccount_template_101020340
976baserefund
977taxrefundaccount_template_101020340
978tax_template_in_aproxtrib_city_excl_serviceFalseApproximated City Taxation Excl.Approximated City Taxation Excl.1purchasetax_excludedtax_group_aproxtrib_city_excl_servicesbaseinvoiceTributação Municipal Aproximada Excl.
979taxinvoiceaccount_template_101020340
980baserefund
981taxrefundaccount_template_101020340
982tax_template_in_cofins_incl_goodsFalseCOFINS Incl.COFINS Incl.1.00purchasetax_includedtax_group_cofins_incl_goodsbaseinvoiceCOFINS_1COFINS Incl.
983taxinvoiceCOFINS_2account_template_101020305
984baserefundCOFINS_1
985taxrefundCOFINS_2account_template_101020305
986tax_template_in_cofins_excl_goodsFalseCOFINS Excl.COFINS Excl.1.00purchasetax_excludedtax_group_cofins_excl_goodsbaseinvoiceCOFINS_1COFINS Excl.
987taxinvoiceCOFINS_2account_template_101020305
988baserefundCOFINS_1
989taxrefundCOFINS_2account_template_101020305
990tax_template_in_cofins_deson_incl_goodsFalseCOFINS Exemption Incl.COFINS Exemption Incl.1.00purchasetax_includedtax_group_cofins_deson_incl_goodsbaseinvoiceCOFINS_1COFINS Desoneração Incl.
991taxinvoiceCOFINS_2account_template_101020305
992baserefundCOFINS_1
993taxrefundCOFINS_2account_template_101020305
994tax_template_in_cofins_deson_excl_goodsFalseCOFINS Exemption Excl.COFINS Exemption Excl.1.00purchasetax_excludedtax_group_cofins_deson_excl_goodsbaseinvoiceCOFINS_1COFINS Desoneração Excl.
995taxinvoiceCOFINS_2account_template_101020305
996baserefundCOFINS_1
997taxrefundCOFINS_2account_template_101020305
998tax_template_in_cofins_st_incl_goodsFalseCOFINS ST Incl.COFINS ST Incl.1.00purchasetax_includedtax_group_cofins_st_incl_goodsbaseinvoiceCOFINS_1COFINS ST Incl.
999taxinvoiceCOFINS_2account_template_101020305
1000baserefundCOFINS_1
1001taxrefundCOFINS_2account_template_101020305
1002tax_template_in_cofins_st_excl_goodsFalseCOFINS ST Excl.COFINS ST Excl.1.00purchasetax_excludedtax_group_cofins_st_excl_goodsbaseinvoiceCOFINS_1COFINS ST Excl.
1003taxinvoiceCOFINS_2account_template_101020305
1004baserefundCOFINS_1
1005taxrefundCOFINS_2account_template_101020305
1006tax_template_in_cofins_rf_incl_serviceFalseCOFINS RF Incl.COFINS RF Incl.1purchasetax_includedtax_group_cofins_rf_incl_servicesbaseinvoiceCOFINS_1COFINS RF Incl.
1007taxinvoiceCOFINS_2account_template_101020305
1008baserefundCOFINS_1
1009taxrefundCOFINS_2account_template_101020305
1010tax_template_in_cofins_rf_excl_serviceFalseCOFINS RF Excl.COFINS RF Excl.1purchasetax_excludedtax_group_cofins_rf_excl_servicesbaseinvoiceCOFINS_1COFINS RF Excl.
1011taxinvoiceCOFINS_2account_template_101020305
1012baserefundCOFINS_1
1013taxrefundCOFINS_2account_template_101020305
1014tax_template_in_cprb_incl_serviceFalseCPRB Incl.CPRB Incl.1purchasetax_includedtax_group_cprb_incl_servicesbaseinvoiceCPRB Incl.
1015taxinvoiceaccount_template_101020340
1016baserefund
1017taxrefundaccount_template_101020340
1018tax_template_in_cprb_excl_serviceFalseCPRB Excl.CPRB Excl.1purchasetax_excludedtax_group_cprb_excl_servicesbaseinvoiceCPRB Excl.
1019taxinvoiceaccount_template_101020340
1020baserefund
1021taxrefundaccount_template_101020340
1022tax_template_in_cprb_rf_incl_serviceFalseCPRB RF Incl.CPRB RF Incl.1purchasetax_includedtax_group_cprb_rf_incl_servicesbaseinvoiceCPRB RF Incl.
1023taxinvoiceaccount_template_101020340
1024baserefund
1025taxrefundaccount_template_101020340
1026tax_template_in_cprb_rf_excl_serviceFalseCPRB RF Excl.CPRB RF Excl.1purchasetax_excludedtax_group_cprb_rf_excl_servicesbaseinvoiceCPRB RF Excl.
1027taxinvoiceaccount_template_101020340
1028baserefund
1029taxrefundaccount_template_101020340
1030tax_template_in_csll_incl_serviceFalseCSLL Incl.CSLL Incl.1purchasetax_includedtax_group_csll_incl_servicesbaseinvoiceCSLL_1CSLL Incl.
1031taxinvoiceCSLL_2account_template_101020340
1032baserefundCSLL_1
1033taxrefundCSLL_2account_template_101020340
1034tax_template_in_csll_excl_serviceFalseCSLL Excl.CSLL Excl.1purchasetax_excludedtax_group_csll_excl_servicesbaseinvoiceCSLL_1CSLL Excl.
1035taxinvoiceCSLL_2account_template_101020340
1036baserefundCSLL_1
1037taxrefundCSLL_2account_template_101020340
1038tax_template_in_csll_rf_incl_serviceFalseCSLL RF Incl.CSLL RF Incl.1purchasetax_includedtax_group_csll_rf_incl_servicesbaseinvoiceCSLL_1CSLL RF Incl.
1039taxinvoiceCSLL_2account_template_101020340
1040baserefundCSLL_1
1041taxrefundCSLL_2account_template_101020340
1042tax_template_in_csll_rf_excl_serviceFalseCSLL RF Excl.CSLL RF Excl.1purchasetax_excludedtax_group_csll_rf_excl_servicesbaseinvoiceCSLL_1CSLL RF Excl.
1043taxinvoiceCSLL_2account_template_101020340
1044baserefundCSLL_1
1045taxrefundCSLL_2account_template_101020340
1046tax_template_in_icms_incl_goodsFalseICMS Incl.ICMS Incl.1.00purchasetax_includedtax_group_icms_incl_goodsbaseinvoiceICMS_1ICMS Incl.
1047taxinvoiceICMS_2account_template_101020302
1048baserefundICMS_1
1049taxrefundICMS_2account_template_101020302
1050tax_template_in_icms_excl_goodsFalseICMS Excl.ICMS Excl.1.00purchasetax_excludedtax_group_icms_excl_goodsbaseinvoiceICMS_1ICMS Excl.
1051taxinvoiceICMS_2account_template_101020302
1052baserefundICMS_1
1053taxrefundICMS_2account_template_101020302
1054tax_template_in_icms_credsn_incl_goodsFalseICMS CredSN Incl.ICMS CredSN Incl.1.00purchasetax_includedtax_group_icms_credsn_incl_goodsbaseinvoiceICMS_1ICMS CredSN Incl.
1055taxinvoiceICMS_2account_template_101020302
1056baserefundICMS_1
1057taxrefundICMS_2account_template_101020302
1058tax_template_in_icms_credsn_excl_goodsFalseICMS CredSN Excl.ICMS CredSN Excl.1.00purchasetax_excludedtax_group_icms_credsn_excl_goodsbaseinvoiceICMS_1ICMS CredSN Excl.
1059taxinvoiceICMS_2account_template_101020302
1060baserefundICMS_1
1061taxrefundICMS_2account_template_101020302
1062tax_template_in_icms_deson_incl_goodsFalseICMS Exemption Incl.ICMS Exemption Incl.1.00purchasetax_includedtax_group_icms_deson_incl_goodsbaseinvoiceICMS_1ICMS Desoneração Incl.
1063taxinvoiceICMS_2account_template_101020302
1064baserefundICMS_1
1065taxrefundICMS_2account_template_101020302
1066tax_template_in_icms_deson_excl_goodsFalseICMS Exemption Excl.ICMS Exemption Excl.1.00purchasetax_excludedtax_group_icms_deson_excl_goodsbaseinvoiceICMS_1ICMS Desoneração Excl.
1067taxinvoiceICMS_2account_template_101020302
1068baserefundICMS_1
1069taxrefundICMS_2account_template_101020302
1070tax_template_in_icms_difa_dest_incl_goodsFalseICMS DIFA Recipient Incl.ICMS DIFA Recipient Incl.1.00purchasetax_includedtax_group_icms_difa_dest_incl_goodsbaseinvoiceICMS_1ICMS DIFA Destinatário Incl.
1071taxinvoiceICMS_2account_template_101020302
1072baserefundICMS_1
1073taxrefundICMS_2account_template_101020302
1074tax_template_in_icms_difa_dest_excl_goodsFalseICMS DIFA Recipient Excl.ICMS DIFA Recipient Excl.1.00purchasetax_excludedtax_group_icms_difa_dest_excl_goodsbaseinvoiceICMS_1ICMS DIFA Destinatário Excl.
1075taxinvoiceICMS_2account_template_101020302
1076baserefundICMS_1
1077taxrefundICMS_2account_template_101020302
1078tax_template_in_icms_difa_fcp_incl_goodsFalseICMS DIFA FCP Incl.ICMS DIFA FCP Incl.1.00purchasetax_includedtax_group_icms_difa_fcp_incl_goodsbaseinvoiceICMS_1ICMS DIFA FCP Incl.
1079taxinvoiceICMS_2account_template_101020302
1080baserefundICMS_1
1081taxrefundICMS_2account_template_101020302
1082tax_template_in_icms_difa_fcp_excl_goodsFalseICMS DIFA FCP Excl.ICMS DIFA FCP Excl.1.00purchasetax_excludedtax_group_icms_difa_fcp_excl_goodsbaseinvoiceICMS_1ICMS DIFA FCP Excl.
1083taxinvoiceICMS_2account_template_101020302
1084baserefundICMS_1
1085taxrefundICMS_2account_template_101020302
1086tax_template_in_icms_difa_remet_incl_goodsFalseICMS DIFA Sender Incl.ICMS DIFA Sender Incl.1.00purchasetax_includedtax_group_icms_difa_remet_incl_goodsbaseinvoiceICMS_1ICMS DIFA Remetente Incl.
1087taxinvoiceICMS_2account_template_101020302
1088baserefundICMS_1
1089taxrefundICMS_2account_template_101020302
1090tax_template_in_icms_difa_remet_excl_goodsFalseICMS DIFA Sender Excl.ICMS DIFA Sender Excl.1.00purchasetax_excludedtax_group_icms_difa_remet_excl_goodsbaseinvoiceICMS_1ICMS DIFA Remetente Excl.
1091taxinvoiceICMS_2account_template_101020302
1092baserefundICMS_1
1093taxrefundICMS_2account_template_101020302
1094tax_template_in_icms_eff_incl_goodsFalseICMS EFF Incl.ICMS EFF Incl.1.00purchasetax_includedtax_group_icms_eff_incl_goodsbaseinvoiceICMS_1ICMS EFF Incl.
1095taxinvoiceICMS_2account_template_101020302
1096baserefundICMS_1
1097taxrefundICMS_2account_template_101020302
1098tax_template_in_icms_eff_excl_goodsFalseICMS EFF Excl.ICMS EFF Excl.1.00purchasetax_excludedtax_group_icms_eff_excl_goodsbaseinvoiceICMS_1ICMS EFF Excl.
1099taxinvoiceICMS_2account_template_101020302
1100baserefundICMS_1
1101taxrefundICMS_2account_template_101020302
1102tax_template_in_icms_fcp_incl_goodsFalseICMS FCP Incl.ICMS FCP Incl.1.00purchasetax_includedtax_group_icms_fcp_incl_goodsbaseinvoiceICMS_1ICMS FCP Incl.
1103taxinvoiceICMS_2account_template_101020302
1104baserefundICMS_1
1105taxrefundICMS_2account_template_101020302
1106tax_template_in_icms_fcp_excl_goodsFalseICMS FCP Excl.ICMS FCP Excl.1.00purchasetax_excludedtax_group_icms_fcp_excl_goodsbaseinvoiceICMS_1ICMS FCP Excl.
1107taxinvoiceICMS_2account_template_101020302
1108baserefundICMS_1
1109taxrefundICMS_2account_template_101020302
1110tax_template_in_icms_own_payer_incl_goodsFalseICMS Own Issuer Incl.ICMS Own Issuer Incl.1.00purchasetax_includedtax_group_icms_own_payer_incl_goodsbaseinvoiceICMS_1ICMS Próprio Emitente Incl.
1111taxinvoiceICMS_2account_template_101020302
1112baserefundICMS_1
1113taxrefundICMS_2account_template_101020302
1114tax_template_in_icms_own_payer_excl_goodsFalseICMS Own Issuer Excl.ICMS Own Issuer Excl.1.00purchasetax_excludedtax_group_icms_own_payer_excl_goodsbaseinvoiceICMS_1ICMS Próprio Emitente Excl.
1115taxinvoiceICMS_2account_template_101020302
1116baserefundICMS_1
1117taxrefundICMS_2account_template_101020302
1118tax_template_in_icms_part_incl_goodsFalseICMS Sharing Incl.ICMS Sharing Incl.1.00purchasetax_includedtax_group_icms_part_incl_goodsbaseinvoiceICMS_1ICMS Partilha Incl.
1119taxinvoiceICMS_2account_template_101020302
1120baserefundICMS_1
1121taxrefundICMS_2account_template_101020302
1122tax_template_in_icms_part_excl_goodsFalseICMS Sharing Excl.ICMS Sharing Excl.1.00purchasetax_excludedtax_group_icms_part_excl_goodsbaseinvoiceICMS_1ICMS Partilha Excl.
1123taxinvoiceICMS_2account_template_101020302
1124baserefundICMS_1
1125taxrefundICMS_2account_template_101020302
1126tax_template_in_icms_rf_incl_goodsFalseICMS RF Incl.ICMS RF Incl.1.00purchasetax_includedtax_group_icms_rf_incl_goodsbaseinvoiceICMS_1ICMS RF Incl.
1127taxinvoiceICMS_2account_template_101020302
1128baserefundICMS_1
1129taxrefundICMS_2account_template_101020302
1130tax_template_in_icms_rf_excl_goodsFalseICMS RF Excl.ICMS RF Excl.1.00purchasetax_excludedtax_group_icms_rf_excl_goodsbaseinvoiceICMS_1ICMS RF Excl.
1131taxinvoiceICMS_2account_template_101020302
1132baserefundICMS_1
1133taxrefundICMS_2account_template_101020302
1134tax_template_in_icms_st_incl_goodsFalseICMS ST Incl.ICMS ST Incl.1.00purchasetax_includedtax_group_icms_st_incl_goodsbaseinvoiceICMS_1ICMS ST Incl.
1135taxinvoiceICMS_2account_template_101020302
1136baserefundICMS_1
1137taxrefundICMS_2account_template_101020302
1138tax_template_in_icms_st_excl_goodsFalseICMS ST Excl.ICMS ST Excl.1.00purchasetax_excludedtax_group_icms_st_excl_goodsbaseinvoiceICMS_1ICMS ST Excl.
1139taxinvoiceICMS_2account_template_101020302
1140baserefundICMS_1
1141taxrefundICMS_2account_template_101020302
1142tax_template_in_icms_st_fcp_incl_goodsFalseICMS ST FCP Incl.ICMS ST FCP Incl.1.00purchasetax_includedtax_group_icms_st_fcp_incl_goodsbaseinvoiceICMS_1ICMS ST FCP Incl.
1143taxinvoiceICMS_2account_template_101020302
1144baserefundICMS_1
1145taxrefundICMS_2account_template_101020302
1146tax_template_in_icms_st_fcp_excl_goodsFalseICMS ST FCP Excl.ICMS ST FCP Excl.1.00purchasetax_excludedtax_group_icms_st_fcp_excl_goodsbaseinvoiceICMS_1ICMS ST FCP Excl.
1147taxinvoiceICMS_2account_template_101020302
1148baserefundICMS_1
1149taxrefundICMS_2account_template_101020302
1150tax_template_in_icms_st_fcppart_incl_goodsFalseICMS ST FCP Sharing Incl.ICMS ST FCP Sharing Incl.1.00purchasetax_includedtax_group_icms_st_fcppart_incl_goodsbaseinvoiceICMS_1ICMS ST FCP Partilha Incl.
1151taxinvoiceICMS_2account_template_101020302
1152baserefundICMS_1
1153taxrefundICMS_2account_template_101020302
1154tax_template_in_icms_st_fcppart_excl_goodsFalseICMS ST FCP Sharing Excl.ICMS ST FCP Sharing Excl.1.00purchasetax_excludedtax_group_icms_st_fcppart_excl_goodsbaseinvoiceICMS_1ICMS ST FCP Partilha Excl.
1155taxinvoiceICMS_2account_template_101020302
1156baserefundICMS_1
1157taxrefundICMS_2account_template_101020302
1158tax_template_in_icms_st_part_incl_goodsFalseICMS ST Sharing Incl.ICMS ST Sharing Incl.1.00purchasetax_includedtax_group_icms_st_part_incl_goodsbaseinvoiceICMS_1ICMS ST Partilha Incl.
1159taxinvoiceICMS_2account_template_101020302
1160baserefundICMS_1
1161taxrefundICMS_2account_template_101020302
1162tax_template_in_icms_st_part_excl_goodsFalseICMS ST Sharing Excl.ICMS ST Sharing Excl.1.00purchasetax_excludedtax_group_icms_st_part_excl_goodsbaseinvoiceICMS_1ICMS ST Partilha Excl.
1163taxinvoiceICMS_2account_template_101020302
1164baserefundICMS_1
1165taxrefundICMS_2account_template_101020302
1166tax_template_in_icms_st_sd_incl_goodsFalseICMS ST SD Incl.ICMS ST SD Incl.1.00purchasetax_includedtax_group_icms_st_sd_incl_goodsbaseinvoiceICMS_1ICMS ST SD Incl.
1167taxinvoiceICMS_2account_template_101020302
1168baserefundICMS_1
1169taxrefundICMS_2account_template_101020302
1170tax_template_in_icms_st_sd_excl_goodsFalseICMS ST SD Excl.ICMS ST SD Excl.1.00purchasetax_excludedtax_group_icms_st_sd_excl_goodsbaseinvoiceICMS_1ICMS ST SD Excl.
1171taxinvoiceICMS_2account_template_101020302
1172baserefundICMS_1
1173taxrefundICMS_2account_template_101020302
1174tax_template_in_icms_st_sd_fcp_incl_goodsFalseICMS ST SD FCP Incl.ICMS ST SD FCP Incl.1.00purchasetax_includedtax_group_icms_st_sd_fcp_incl_goodsbaseinvoiceICMS_1ICMS ST SD FCP Incl.
1175taxinvoiceICMS_2account_template_101020302
1176baserefundICMS_1
1177taxrefundICMS_2account_template_101020302
1178tax_template_in_icms_st_sd_fcp_excl_goodsFalseICMS ST SD FCP Excl.ICMS ST SD FCP Excl.1.00purchasetax_excludedtax_group_icms_st_sd_fcp_excl_goodsbaseinvoiceICMS_1ICMS ST SD FCP Excl.
1179taxinvoiceICMS_2account_template_101020302
1180baserefundICMS_1
1181taxrefundICMS_2account_template_101020302
1182tax_template_in_ii_incl_goodsFalseII - Import Tax Incl.II - Import Tax Incl.1.00purchasetax_includedtax_group_ii_incl_goodsbaseinvoiceII_1II - Imposto de Importação Incl.
1183taxinvoiceII_2account_template_101020340
1184baserefundII_1
1185taxrefundII_2account_template_101020340
1186tax_template_in_ii_excl_goodsFalseII - Import Tax Excl.II - Import Tax Excl.1.00purchasetax_excludedtax_group_ii_excl_goodsbaseinvoiceII_1II - Imposto de Importação Excl.
1187taxinvoiceII_2account_template_101020340
1188baserefundII_1
1189taxrefundII_2account_template_101020340
1190tax_template_in_inss_ar_incl_serviceFalseINSS AR Incl.INSS AR Incl.1purchasetax_includedtax_group_inss_ar_incl_servicesbaseinvoiceINSS_1INSS AR Incl.
1191taxinvoiceINSS_2account_template_101020340
1192baserefundINSS_1
1193taxrefundINSS_2account_template_101020340
1194tax_template_in_inss_ar_excl_serviceFalseINSS AR Excl.INSS AR Excl.1purchasetax_excludedtax_group_inss_ar_excl_servicesbaseinvoiceINSS_1INSS AR Excl.
1195taxinvoiceINSS_2account_template_101020340
1196baserefundINSS_1
1197taxrefundINSS_2account_template_101020340
1198tax_template_in_inss_rf_incl_serviceFalseINSS RF Incl.INSS RF Incl.1purchasetax_includedtax_group_inss_rf_incl_servicesbaseinvoiceINSS_1INSS RF Incl.
1199taxinvoiceINSS_2account_template_101020340
1200baserefundINSS_1
1201taxrefundINSS_2account_template_101020340
1202tax_template_in_inss_rf_excl_serviceFalseINSS RF Excl.INSS RF Excl.1purchasetax_excludedtax_group_inss_rf_excl_servicesbaseinvoiceINSS_1INSS RF Excl.
1203taxinvoiceINSS_2account_template_101020340
1204baserefundINSS_1
1205taxrefundINSS_2account_template_101020340
1206tax_template_in_iof_incl_goodsFalseIOF - Tax on Financial Operations Incl.IOF - Tax on Financial Operations Incl.1.00purchasetax_includedtax_group_iof_incl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Incl.
1207taxinvoiceaccount_template_101020340
1208baserefund
1209taxrefundaccount_template_101020340
1210tax_template_in_iof_excl_goodsFalseIOF - Tax on Financial Operations Excl.IOF - Tax on Financial Operations Excl.1.00purchasetax_excludedtax_group_iof_excl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Excl.
1211taxinvoiceaccount_template_101020340
1212baserefund
1213taxrefundaccount_template_101020340
1214tax_template_in_ipi_incl_goodsFalseIPI Incl.IPI Incl.1.00purchasetax_includedtax_group_ipi_incl_goodsbaseinvoiceIPI_1IPI Incl.
1215taxinvoiceIPI_2account_template_101020301
1216baserefundIPI_1
1217taxrefundIPI_2account_template_101020301
1218tax_template_in_ipi_excl_goodsFalseIPI Excl.IPI Excl.1.00purchasetax_excludedtax_group_ipi_excl_goodsbaseinvoiceIPI_1IPI Excl.
1219taxinvoiceIPI_2account_template_101020301
1220baserefundIPI_1
1221taxrefundIPI_2account_template_101020301
1222tax_template_in_ipi_returned_incl_goodsFalseIPI Returned Incl.IPI Returned Incl.1.00purchasetax_includedtax_group_ipi_returned_incl_goodsbaseinvoiceIPI_1IPI Retornado Incl.
1223taxinvoiceIPI_2account_template_101020301
1224baserefundIPI_1
1225taxrefundIPI_2account_template_101020301
1226tax_template_in_ipi_returned_excl_goodsFalseIPI Returned Excl.IPI Returned Excl.1.00purchasetax_excludedtax_group_ipi_returned_excl_goodsbaseinvoiceIPI_1IPI Retornado Excl.
1227taxinvoiceIPI_2account_template_101020301
1228baserefundIPI_1
1229taxrefundIPI_2account_template_101020301
1230tax_template_in_ir_pj_incl_serviceFalseIR PJ Incl.IR PJ Incl.1purchasetax_includedtax_group_ir_pj_incl_servicesbaseinvoiceIRPJ_1IR PJ Incl.
1231taxinvoiceIRPJ_2account_template_101020340
1232baserefundIRPJ_1
1233taxrefundIRPJ_2account_template_101020340
1234tax_template_in_ir_pj_excl_serviceFalseIR PJ Excl.IR PJ Excl.1purchasetax_excludedtax_group_ir_pj_excl_servicesbaseinvoiceIRPJ_1IR PJ Excl.
1235taxinvoiceIRPJ_2account_template_101020340
1236baserefundIRPJ_1
1237taxrefundIRPJ_2account_template_101020340
1238tax_template_in_ir_rf_incl_serviceFalseIR RF Incl.IR RF Incl.1purchasetax_includedtax_group_ir_rf_incl_servicesbaseinvoiceIR_1IR RF Incl.
1239taxinvoiceIR_2account_template_101020340
1240baserefundIR_1
1241taxrefundIR_2account_template_101020340
1242tax_template_in_ir_rf_excl_serviceFalseIR RF Excl.IR RF Excl.1purchasetax_excludedtax_group_ir_rf_excl_servicesbaseinvoiceIR_1IR RF Excl.
1243taxinvoiceIR_2account_template_101020340
1244baserefundIR_1
1245taxrefundIR_2account_template_101020340
1246tax_template_in_iss_incl_serviceFalseISS Incl.ISS Incl.1purchasetax_includedtax_group_iss_incl_servicesbaseinvoiceISSQN_1ISS Incl.
1247taxinvoiceISSQN_2account_template_101020340
1248baserefundISSQN_1
1249taxrefundISSQN_2account_template_101020340
1250tax_template_in_iss_excl_serviceFalseISS Excl.ISS Excl.1purchasetax_excludedtax_group_iss_excl_servicesbaseinvoiceISSQN_1ISS Excl.
1251taxinvoiceISSQN_2account_template_101020340
1252baserefundISSQN_1
1253taxrefundISSQN_2account_template_101020340
1254tax_template_in_iss_rf_incl_serviceFalseISS RF Incl.ISS RF Incl.1purchasetax_includedtax_group_iss_rf_incl_servicesbaseinvoiceISSQN_1ISS RF Incl.
1255taxinvoiceISSQN_2account_template_101020340
1256baserefundISSQN_1
1257taxrefundISSQN_2account_template_101020340
1258tax_template_in_iss_rf_excl_serviceFalseISS RF Excl.ISS RF Excl.1purchasetax_excludedtax_group_iss_rf_excl_servicesbaseinvoiceISSQN_1ISS RF Excl.
1259taxinvoiceISSQN_2account_template_101020340
1260baserefundISSQN_1
1261taxrefundISSQN_2account_template_101020340
1262tax_template_in_pis_incl_goodsFalsePIS Incl.PIS Incl.1.00purchasetax_includedtax_group_pis_incl_goodsbaseinvoicePIS_1PIS Incl.
1263taxinvoicePIS_2account_template_101020303
1264baserefundPIS_1
1265taxrefundPIS_2account_template_101020303
1266tax_template_in_pis_excl_goodsFalsePIS Excl.PIS Excl.1.00purchasetax_excludedtax_group_pis_excl_goodsbaseinvoicePIS_1PIS Excl.
1267taxinvoicePIS_2account_template_101020303
1268baserefundPIS_1
1269taxrefundPIS_2account_template_101020303
1270tax_template_in_pis_deson_incl_goodsFalsePIS Exemption Incl.PIS Exemption Incl.1.00purchasetax_includedtax_group_pis_deson_incl_goodsbaseinvoicePIS_1PIS Desoneração Incl.
1271taxinvoicePIS_2account_template_101020303
1272baserefundPIS_1
1273taxrefundPIS_2account_template_101020303
1274tax_template_in_pis_deson_excl_goodsFalsePIS Exemption Excl.PIS Exemption Excl.1.00purchasetax_excludedtax_group_pis_deson_excl_goodsbaseinvoicePIS_1PIS Desoneração Excl.
1275taxinvoicePIS_2account_template_101020303
1276baserefundPIS_1
1277taxrefundPIS_2account_template_101020303
1278tax_template_in_pis_st_incl_goodsFalsePIS ST Incl.PIS ST Incl.1.00purchasetax_includedtax_group_pis_st_incl_goodsbaseinvoicePIS_1PIS ST Incl.
1279taxinvoicePIS_2account_template_101020303
1280baserefundPIS_1
1281taxrefundPIS_2account_template_101020303
1282tax_template_in_pis_st_excl_goodsFalsePIS ST Excl.PIS ST Excl.1.00purchasetax_excludedtax_group_pis_st_excl_goodsbaseinvoicePIS_1PIS ST Excl.
1283taxinvoicePIS_2account_template_101020303
1284baserefundPIS_1
1285taxrefundPIS_2account_template_101020303
1286tax_template_in_pis_rf_incl_serviceFalsePIS RF Incl.PIS RF Incl.1purchasetax_includedtax_group_pis_rf_incl_servicesbaseinvoicePIS_1PIS RF Incl.
1287taxinvoicePIS_2account_template_101020303
1288baserefundPIS_1
1289taxrefundPIS_2account_template_101020303
1290tax_template_in_pis_rf_excl_serviceFalsePIS RF Excl.PIS RF Excl.1purchasetax_excludedtax_group_pis_rf_excl_servicesbaseinvoicePIS_1PIS RF Excl.
1291taxinvoicePIS_2account_template_101020303
1292baserefundPIS_1
1293taxrefundPIS_2account_template_101020303