# IBS/CBS Monofásico

<table border="1" id="bkmrk-%C2%A0-projeto%2Fsistema%3Age" style="border-collapse: collapse; width: 100.123%; height: 68px;"><tbody><tr style="border-style: solid;"><td rowspan="3" style="width: 26.6667%; height: 68px; border-color: black; border-top-style: hidden; border-left-style: hidden; border-bottom-style: hidden;">  
 ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">SIEM-Reforma Tributária</span></td><td class="align-center" style="width: 23.3333%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do *Template:***</span>  
<span style="color: #000000;">1.1</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Processo:**</span>  
<span style="color: #000000;">Criação de tela monofásico - NFe</span></td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do Documento:**</span>  
<span style="color: #000000;">1.0</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Responsável(eis):** </span>  
<span style="color: #000000;">Luís Leite</span></td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Data:** </span>

<span style="color: #000000;">29/04/2025</span>

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

##### <span style="color: #000000;">**1. Introdução**</span>

Documentação especifica sobre o uso do IBS e CBS monofásico

##### <span style="color: #000000;">**2. Processo** </span>

<table cellpadding="9" cellspacing="0" id="bkmrk-processo-envolvidos-" width="100%"><tbody><tr valign="top"><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Processo**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="19%"><span style="font-size: small; color: #000000;">**Envolvidos**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Dados de entrada**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Dados de Entrada**</span>

</td></tr><tr valign="top"><td style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">IBS/CBS Monofásicos</span>

</td><td style="border-style: solid; border-color: black;" width="19%"><span style="font-size: small; color: #000000;">-</span>

</td><td style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">-</span>

</td><td style="border-style: solid; border-color: black;" width="27%"><span style="color: #000000; font-size: small;">-</span>

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#### **PROC001 IBS/CBS Monofásicos:**

##### ***Protótipo de Tela:***

[![image-1747925590267.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747925590267.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747925590267.png)

##### ***Descrição dos Campos:***

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o" style="width: 843px; height: 519px;"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 29px;"><td class="align-center" colspan="6" style="width: 843px; border-style: solid; border-color: black; height: 29px;">**Próprio**</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Ad Rem IBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado em cima da quantidade</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Ad Rem CBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado em cima da quantidade</td></tr><tr style="height: 35px;"><td class="align-center" colspan="6" style="width: 843px; border-style: solid; border-color: black; height: 35px;">**Diferido**</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Diferido IBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado como percentual.  
Dependente do Próprio.</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Diferido CBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado como percentual.

Dependente do Próprio.

</td></tr><tr style="height: 35px;"><td class="align-center" colspan="6" style="width: 843px; border-style: solid; border-color: black; height: 35px;">**Crédito Presumido Monofásico**</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Cred IBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado como percentual</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Cred CBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado como percentual</td></tr><tr style="height: 35px;"><td class="align-center" colspan="6" style="width: 843px; border-style: solid; border-color: black; height: 35px;">**Sujeito a retenção**</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Ad rem IBS</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Calculado em cima da quantidade.</td></tr><tr style="height: 35px;"><td class="align-center" colspan="6" style="width: 843px; border-style: solid; border-color: black; height: 35px;">**Totais**</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Total IBS Mono</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;"> </td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Total CBS Mono</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Currency</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;"> </td></tr></tbody></table>

##### ***Regras de Interface:***

**1.** Os campos de totais não devem ser preenchidos, devem apenas apresentar o total final dos impostos monofásicos.

##### ***Regras de Negócio:***

**1. Próprio:** O calculo é feito com base numa alíquota fixa em cima da quantidade vendida do item. **Exemplo: Aliq Ad Rem \* Qnt Vendida = Valor Monofásico.**

**2. Diferido:** Os valores Diferidos são percentuais calculados em cima do valor respectivo do monofásico calculado no Próprio.

**3. Sujeito a retenção:** É calculado somente em cima do IBS.

##### ***Questões Técnicas:***

<table border="1" class="align-center" id="bkmrk-tag-observa%C3%A7%C3%A3o-tipo--1" style="border-collapse: collapse; height: 145px; width: 805px;"><tbody><tr style="height: 29px;"><td style="width: 161px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tag**</span></td><td style="width: 161px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Observação**</span></td><td style="width: 161px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tipo**</span></td><td style="width: 161px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Ocorrência**</span></td><td style="width: 161px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tamanho**</span></td></tr><tr style="height: 46px;"><td style="width: 161px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">gIBSCBSMono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo de informações do IBS CBS Monofásicos</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo de escolha</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 35px;"><td style="width: 161px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">qBCMono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Quantidade tributada na monofasia</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">11v0-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemIBS</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Aliquota ad rem do IBS</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">3v2-4

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemCBS</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Aliquota ad rem da CBS</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">3v2-4

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vIBSMono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do IBS mono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">13v2

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vCBSMono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do CBS mono</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">Numérico</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">13v2

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">Sequencia XML</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;"> x</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**x** </td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">0-1</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"> **x**

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">qBCMonoReten</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Quantidade Tributada sujeita à retenção na monofásica</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">11v0-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemIBSReten</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Alíquota ad rem do IBS sujeito a retenção</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;"> 1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vIBSMonoReten</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do IBS monofásico sujeito a retenção</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemCBSReten</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Alíquota ad rem do CBS sujeito a retenção</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vCBSMonoReten</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor da CBS monofásica sujeita a retenção</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">Sequencia XML</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;"> x</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**x** </td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">0-1</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"> **x**

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">qBCMonoRet</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Quantidade Tributada retida anteriormente</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">11v0-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemIBSRet</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Aliquota ad rem</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vIBSMonoRet</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do IBS retido anteriormente</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">adRemCBSRet</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Alíquota ad rem da CBS</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vCBSMonoRet</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor da CBS retida anteriormente</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">Sequencia XML</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;"> x</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**x** </td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">**<span style="color: #000000;">0-1</span>**</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"> **x**

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">pDifIBS</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Percentual do diferimento do imposto monofásico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">vIBSMonoDif</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do IBS mono diferido</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">pDifCBS</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Percentual do diferimento do imposto monofásico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">vCBSMonoDif</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do CBS mono diferido</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">vTotIBSMonoItem</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Total de IBS monofásico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

</td></tr><tr><td style="width: 161px; border-style: solid; border-color: black; background-color: white;">vTotCBSMonoItem</td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Total CBS monofásico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 161px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

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

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