000226P..UPDATEHELPMETADATA..       X                                                           {{'date','20220415'},{'time','10:05:46'},{'projectid','000072'},{'packageid','009662'},{'description','EXPEDIÇÃO CONTÍNUA FIS 33                         '},{'notice','Expedição contínua SIGAFIS'},{'contenttype','diferential'}}000029PA1U_BAIRRO                   X                                                           District of Operator Mediator000035PA1U_CODMUN                   X                                                           City Code of the Operation Mediator000035PA1U_COMPL                    X                                                           Address Line 2 of Operator Mediator000028PA1U_END                      X                                                           Address of Operator Mediator000041PA1U_EST                      X                                                           Federation Unit of the Operation Mediator000040PA1U_INSCR                    X                                                           State Registration of Operation Mediator000040PA1U_NUMEND                   X                                                           Address Number of the Operation Mediator000055PA1U_PAIS                     X                                                           Enter Country Code according to Banco Central do Brasil000038PA1U_SUFRAM                   X                                                           Suframa Code of the Operation Mediator000190PCDD_MEANRF                   X                                                           Field for the completion of the Month and Year of the Referred Document. Only filled out with numbers. This information is only transferred to the field 38 of the record C500 of Sped Fiscal.000051PCDD_MODREF                   X                                                           Enter Document Kind. For example SPED, NFCEE, NF3E.000024PCF1_COD                      X                                                           NF3e (cClass) items code000035PCF1_DESC                     X                                                           NF3e (cClass) item code description000006PCF1_FILIAL                   X                                                           Branch000024PCI1_COD                      X                                                           NF3e (cClass) items code000039PCI1_DESC                     X                                                           Description of NF3e (cClass) items code000006PCI1_FILIAL                   X                                                           Branch000045PCIA_PERRED                   X                                                           Percentage (%) of Calculation Base Reduction.000040PF1B_PERRED                   X                                                           Percentage of Calculation Base Reduction000163PF6_VALFUND                   X                                                           Value of tax/fund grouped to ICMS value (Own, ST or Difal). This field is only recorded when the form is issued grouped in the operation as well as in calculation.000035PF9_SIMPNAC                   X                                                           Supplier opts for Simples Nacional?000148PFU_CCLASS                    X                                                           Field to complete the NF3e (cClass) Item Code information required for a NF3e used for the correct completion of fields 39 and 40 of the C500 record000081PFU_CODITEM                   X                                                           Field to add Nf3e (cClass) items code, used to generate C500 record when is NF3e.000158PFU_ENEINJE                   X                                                           Field to complete the amount of injected energy required in the case of a NF3e with group code 560, 085 or 087, according to the NF3e (cClass) Item Code Table000136PFU_OUTDED                    X                                                           Field for the completion of other deductions, the content of this field is transferred to the field 40 of the record C500 of Sped Fiscal000135PFU_VOUTDED                   X                                                           Field for the completion of other deductions, the value of this field is transferred to the field 40 of the record C500 of Sped Fiscal.