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Erro no montante base do ICMS FCP - Compra para Revenda dentro do mesmo estado

Boa noite pessoal!

Estou enfrentando um problema, onde, para o cenário de compra para revenda dentro do mesmo estado, quando NF gerada pelo processo via Monitor Fiscal (GRC Inbound), o sistema preenche o montante base indevidamente. Para este cenário deveria contemplar apenas base "Outras", porém quando criada a NF as duas bases estão preenchidas. Segue abaixo:

Analisando o processo via debug, identificamos o erro na função "LJ_1B_NFE_INF3B"

Alguém consegue me ajudar com este problema?

Grato,

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