# Tabela IS

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-nome-tipo-descri%C3%A7%C3%A3o-" style="width: 342.0pt; border-collapse: collapse; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" width="456"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 15.0pt;"><td nowrap="nowrap" style="width: 110.653px; border: 1pt solid black; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15pt;" width="111">**<span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Nome</span>**

</td><td nowrap="nowrap" style="width: 106.662px; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15pt;" width="87">**<span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Tipo</span>**

</td><td nowrap="nowrap" style="width: 238.665px; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; background: rgb(217, 217, 217); padding: 0cm 3.5pt; height: 15pt;" width="259">**<span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Descrição</span>**

</td></tr><tr style="mso-yfti-irow: 1; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">imp\_codi</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">bigint</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Chave primária</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 30.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_cst</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (3)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Código de Situação Tributária. Ex: 00, 10, 40, 60</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_class\_trib</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (10)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr><tr style="mso-yfti-irow: 4; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_bc</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (10)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Base de cálculo</span>

</td></tr><tr style="mso-yfti-irow: 5; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_aliq</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (20)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Alíquota (em %). Ex: 5.00</span>

</td></tr><tr style="mso-yfti-irow: 6; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_aliq\_esp\_unid</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (20)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr><tr style="mso-yfti-irow: 7; height: 30.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_vlr\_pauta</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (20)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Valor da pauta. Valor utilizado para base de cálculo do imposto. Ex: 100.00</span>

</td></tr><tr style="mso-yfti-irow: 8; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_unid\_medida</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (20)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr><tr style="mso-yfti-irow: 9; height: 30.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_displeg</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Norma legal que ampara a tributação indicada</span>

</td></tr><tr style="mso-yfti-irow: 10; height: 60.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 60pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_inf\_adic</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 60pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 60pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Expressão obrigatória a constar no documento fiscal em decorrência do dispositivo legal da tributação apresentada</span>

</td></tr><tr style="mso-yfti-irow: 11; height: 15.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_obs</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Varchar (900)</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 15pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;"> </span>

</td></tr><tr style="mso-yfti-irow: 12; height: 30.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_vig\_de</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">datetime</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data de início da vigência da tributação.</span>

</td></tr><tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes; height: 30.0pt;"><td style="width: 110.653px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="111"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">is\_vig\_ate</span>

</td><td style="width: 106.662px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="87"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">datetime</span>

</td><td style="width: 238.665px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm 3.5pt; height: 30pt; vertical-align: middle;" width="259"><span style="font-size: 11.0pt; font-family: 'Aptos Narrow',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-font-kerning: 0pt; mso-ligatures: none; mso-fareast-language: PT-BR;">Data de término da vigência da tributação.</span>

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