@treeunfe/shared 1.0.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/LICENSE.txt +221 -0
- package/dist/index.cjs +4016 -0
- package/dist/index.cjs.map +1 -0
- package/dist/index.mjs +3975 -0
- package/dist/index.mjs.map +1 -0
- package/dist/resources/110150_v1.00.xsd +88 -0
- package/dist/resources/AC CertiSign.crt +22 -0
- package/dist/resources/AC-A-DIGIFORTE-RFB.crt +39 -0
- package/dist/resources/AC-ACD-v5.crt +40 -0
- package/dist/resources/AC-CERTISIGN-ICP-BRASIL-CODE.crt +45 -0
- package/dist/resources/AC-CERTISIGN-ICP-BRASIL-SSL-G2.crt +47 -0
- package/dist/resources/AC-Certisign-ICP-Brasil-SSL-EV-G3.crt +49 -0
- package/dist/resources/AC-Certisign-ICP-Brasil-SSL-EV-G4.crt +49 -0
- package/dist/resources/AC-DIGITAL-MAIS.crt +36 -0
- package/dist/resources/AC-INFOCO-DIGITAL-v5.crt +40 -0
- package/dist/resources/AC-PRIME-v5.crt +40 -0
- package/dist/resources/AC-PRODESP-RFB-v1.crt +41 -0
- package/dist/resources/AC-PRODESP-SP-SSL.crt +47 -0
- package/dist/resources/AC-PRODESP-SP.crt +36 -0
- package/dist/resources/AC-QUALITYCERT-v5.crt +40 -0
- package/dist/resources/AC-REDEBRASIL-v5.crt +40 -0
- package/dist/resources/AC-REDEBRASILv5.crt +40 -0
- package/dist/resources/AC-SERASA-SSL-EV-V2.crt +45 -0
- package/dist/resources/AC-SERASA-SSL-EV-V3.crt +45 -0
- package/dist/resources/AC-SERASA-SSL-EV-V4.crt +45 -0
- package/dist/resources/AC-SERPRO-SSLv1-v10.crt +40 -0
- package/dist/resources/AC-SOLUTI-CS-EV.crt +43 -0
- package/dist/resources/AC-SOLUTI-SSL-EV-G2.crt +43 -0
- package/dist/resources/AC-SOLUTI-SSL-EV-G3.crt +44 -0
- package/dist/resources/AC-SOLUTI-SSL-EV-G4.crt +44 -0
- package/dist/resources/AC-SOLUTI-SSL-EV.crt +41 -0
- package/dist/resources/AC-SOLUTI-v5-G2.crt +36 -0
- package/dist/resources/AC-SyngularID.crt +36 -0
- package/dist/resources/AC-VALID-CODE-SIGNING.crt +43 -0
- package/dist/resources/AC-VALID-SSL-EV.crt +44 -0
- package/dist/resources/ACIMESP1n.crt +26 -0
- package/dist/resources/ACIMPRENSAOFICIALRFBSSL.crt +41 -0
- package/dist/resources/ACImprensaOficial_18072011.crt +0 -0
- package/dist/resources/ACSyngularIDMultipla0.crt +42 -0
- package/dist/resources/AC_A_R_A_CERTIFICACAO_DIGITAL_v5.crt +41 -0
- package/dist/resources/AC_BR_RFB_G2.crt +27 -0
- package/dist/resources/AC_BR_RFB_G3.crt +39 -0
- package/dist/resources/AC_BR_RFB_G4.crt +39 -0
- package/dist/resources/AC_BoaVista.crt +36 -0
- package/dist/resources/AC_BoaVista_Certificadora.crt +44 -0
- package/dist/resources/AC_Boa_Vista_RFB.crt +39 -0
- package/dist/resources/AC_CACB_CD.crt +40 -0
- package/dist/resources/AC_CACB_RFB.crt +41 -0
- package/dist/resources/AC_CACB_RFB_G2.crt +41 -0
- package/dist/resources/AC_CAIXA_PF_1v2.crt +37 -0
- package/dist/resources/AC_CAIXA_PJ-SSL_v2.crt +38 -0
- package/dist/resources/AC_CAIXA_PJ_1v2.crt +37 -0
- package/dist/resources/AC_CAIXA_v2.crt +36 -0
- package/dist/resources/AC_CCN_COMPANHIA_CERTIFICADORA_NACIONAL_v5.crt +41 -0
- package/dist/resources/AC_CERTBANK_v5.crt +41 -0
- package/dist/resources/AC_CERTDATA_BRASIL.crt +41 -0
- package/dist/resources/AC_CERTIFICA_ANAPOLIS_v5_G2.crt +41 -0
- package/dist/resources/AC_CERTIFICA_MINAS_v5.crt +40 -0
- package/dist/resources/AC_CERTIPE_CD.crt +40 -0
- package/dist/resources/AC_CERTISIGN-JUS_CODESIGNING_G6.crt +39 -0
- package/dist/resources/AC_CERTISIGN-JUS_G5.crt +38 -0
- package/dist/resources/AC_CERTISIGN-JUS_SSL_G6.crt +38 -0
- package/dist/resources/AC_CERTMAIS_CD.crt +40 -0
- package/dist/resources/AC_CNDL_RFB.crt +39 -0
- package/dist/resources/AC_CNDL_RFB_v2.crt +39 -0
- package/dist/resources/AC_CNDL_RFB_v3.crt +39 -0
- package/dist/resources/AC_CONSULTI_BRASIL_RFB.crt +39 -0
- package/dist/resources/AC_CONSULTI_RFB.crt +39 -0
- package/dist/resources/AC_Caixa.crt +23 -0
- package/dist/resources/AC_Caixa_JUS_v1.crt +29 -0
- package/dist/resources/AC_Caixa_JUS_v2.crt +39 -0
- package/dist/resources/AC_Caixa_PF-1_v1.crt +30 -0
- package/dist/resources/AC_Caixa_PF_v1.crt +32 -0
- package/dist/resources/AC_Caixa_PF_v2.crt +41 -0
- package/dist/resources/AC_Caixa_PJ-1_v1.crt +30 -0
- package/dist/resources/AC_Caixa_PJ_v1.crt +32 -0
- package/dist/resources/AC_Caixa_PJ_v2.crt +45 -0
- package/dist/resources/AC_Caixa_SPB.crt +39 -0
- package/dist/resources/AC_Caixa_v1.crt +25 -0
- package/dist/resources/AC_CertiSign_JUS.crt +0 -0
- package/dist/resources/AC_CertiSign_V3.crt +25 -0
- package/dist/resources/AC_Certifica_Anapolis_v5.crt +43 -0
- package/dist/resources/AC_Certisign_G3.crt +25 -0
- package/dist/resources/AC_Certisign_G6.crt +36 -0
- package/dist/resources/AC_Certisign_G7.crt +36 -0
- package/dist/resources/AC_Certisign_G8.crt +36 -0
- package/dist/resources/AC_Certisign_JUS_G2.crt +38 -0
- package/dist/resources/AC_Certisign_JUS_G3.crt +39 -0
- package/dist/resources/AC_Certisign_JUS_G6.crt +38 -0
- package/dist/resources/AC_Certisign_Multipla_CodeSigning.crt +41 -0
- package/dist/resources/AC_Certisign_Multipla_G3.crt +38 -0
- package/dist/resources/AC_Certisign_Multipla_G5.crt +49 -0
- package/dist/resources/AC_Certisign_Multipla_G6.crt +49 -0
- package/dist/resources/AC_Certisign_Multipla_G7.crt +50 -0
- package/dist/resources/AC_Certisign_Multipla_SSL.crt +41 -0
- package/dist/resources/AC_Certisign_OM-BR.crt +21 -0
- package/dist/resources/AC_Certisign_RFB_G3.crt +29 -0
- package/dist/resources/AC_Certisign_RFB_G4.crt +41 -0
- package/dist/resources/AC_Certisign_RFB_G5.crt +41 -0
- package/dist/resources/AC_Certisign_SPB_G3.crt +27 -0
- package/dist/resources/AC_Certisign_SPB_G5.crt +38 -0
- package/dist/resources/AC_Certisign_SPB_G6.crt +39 -0
- package/dist/resources/AC_Certisign_Tempo_G1.crt +39 -0
- package/dist/resources/AC_Certisign_Tempo_G2.crt +41 -0
- package/dist/resources/AC_DIGISEC_v5.crt +40 -0
- package/dist/resources/AC_DIGITALSIGN_ACP_G2.crt +36 -0
- package/dist/resources/AC_DIGITALSIGN_G2.crt +50 -0
- package/dist/resources/AC_DIGITALSIGN_RFB_G2.crt +42 -0
- package/dist/resources/AC_DIGITALSIGN_RFB_G3.crt +41 -0
- package/dist/resources/AC_DIGITALSIGN_SSL.crt +41 -0
- package/dist/resources/AC_DIGITAL_MULTIPLA_G1.crt +40 -0
- package/dist/resources/AC_DIGITAL_v5.crt +40 -0
- package/dist/resources/AC_DOCCLOUD.crt +36 -0
- package/dist/resources/AC_DOCCLOUD_RFB.crt +39 -0
- package/dist/resources/AC_DOCCLOUD_RFB_v2.crt +39 -0
- package/dist/resources/AC_Defesa_v5.crt +49 -0
- package/dist/resources/AC_Digital.crt +46 -0
- package/dist/resources/AC_Digitalsign.crt +50 -0
- package/dist/resources/AC_Digitalsign_ACP.crt +36 -0
- package/dist/resources/AC_Digitalsign_RFB.crt +41 -0
- package/dist/resources/AC_EGBA_MULTIPLA.crt +45 -0
- package/dist/resources/AC_EGBA_Multipla_G2.crt +47 -0
- package/dist/resources/AC_EGBA_RFB.crt +41 -0
- package/dist/resources/AC_FCDL_SC_v5.crt +40 -0
- package/dist/resources/AC_FCDL_SC_v5_G2.crt +41 -0
- package/dist/resources/AC_FENACOR_RFB.crt +42 -0
- package/dist/resources/AC_Fenacon_Certisign_RFB_G2.crt +27 -0
- package/dist/resources/AC_Fenacon_Certisign_RFB_G3.crt +39 -0
- package/dist/resources/AC_IMESP_RFB_G2.crt +29 -0
- package/dist/resources/AC_IMESP_RFB_G3_retirar_repositorio.crt +41 -0
- package/dist/resources/AC_INTERCERT_v5.crt +40 -0
- package/dist/resources/AC_Imprensa_Oficial.crt +36 -0
- package/dist/resources/AC_Imprensa_Oficial_G2.crt +38 -0
- package/dist/resources/AC_Imprensa_Oficial_G3.crt +57 -0
- package/dist/resources/AC_Imprensa_Oficial_G4.crt +51 -0
- package/dist/resources/AC_Imprensa_Oficial_SP.crt +0 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_G2.crt +24 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_G3.crt +36 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_G4.crt +36 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G3.crt +41 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G4.crt +41 -0
- package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G5.crt +41 -0
- package/dist/resources/AC_Imprensa_Oficial_SSL.crt +42 -0
- package/dist/resources/AC_Instituto_Fenacom_RFB.crt +30 -0
- package/dist/resources/AC_Instituto_Fenacon.crt +38 -0
- package/dist/resources/AC_Instituto_Fenacon_G2.crt +49 -0
- package/dist/resources/AC_Instituto_Fenacon_G3.crt +50 -0
- package/dist/resources/AC_Instituto_Fenacon_G4.crt +51 -0
- package/dist/resources/AC_Instituto_Fenacon_RFB_G2.crt +41 -0
- package/dist/resources/AC_Instituto_Fenacon_RFB_G3.crt +41 -0
- package/dist/resources/AC_JUS_v6.crt +37 -0
- package/dist/resources/AC_LINK_CD.crt +40 -0
- package/dist/resources/AC_LINK_RFB.crt +39 -0
- package/dist/resources/AC_LINK_RFB_v2.crt +39 -0
- package/dist/resources/AC_MAXIMUS_TECNOLOGIA_E_EVENTOS_v5.crt +41 -0
- package/dist/resources/AC_MAXIMUS_TECNOLOGIA_E_EVENTOS_v5_G2.crt +41 -0
- package/dist/resources/AC_META_CERTIFICADO_DIGITAL_CD.crt +40 -0
- package/dist/resources/AC_Notarial_RFB_G2.crt +27 -0
- package/dist/resources/AC_Notarial_RFB_G3.crt +39 -0
- package/dist/resources/AC_Notarial_RFB_G4.crt +39 -0
- package/dist/resources/AC_OAB_G3.crt +39 -0
- package/dist/resources/AC_ONLINEBRASIL_v5.crt +41 -0
- package/dist/resources/AC_ONLINE_RFB_v5.crt +40 -0
- package/dist/resources/AC_Oab.crt +27 -0
- package/dist/resources/AC_Oab_G2.crt +38 -0
- package/dist/resources/AC_Online_Brasil.crt +43 -0
- package/dist/resources/AC_Online_RFB.crt +39 -0
- package/dist/resources/AC_PETROBRAS_G4.crt +44 -0
- package/dist/resources/AC_PLANO_DIGITAL_CD.crt +40 -0
- package/dist/resources/AC_PREMIUM_CERTIFICADORA_DIGITAL_CD.crt +40 -0
- package/dist/resources/AC_PRODEMGE_G4.crt +44 -0
- package/dist/resources/AC_PRODESP_v1.crt +49 -0
- package/dist/resources/AC_Petrobras_G2.crt +30 -0
- package/dist/resources/AC_Petrobras_G3.crt +41 -0
- package/dist/resources/AC_Prodemge_G2.crt +32 -0
- package/dist/resources/AC_Prodemge_G3.crt +43 -0
- package/dist/resources/AC_Prodemge_RFB.crt +41 -0
- package/dist/resources/AC_Prodemge_RFB_G2.crt +29 -0
- package/dist/resources/AC_Prodemge_RFB_G3.crt +41 -0
- package/dist/resources/AC_Prodemge_RFB_G4.crt +41 -0
- package/dist/resources/AC_Prodest_RFB.crt +27 -0
- package/dist/resources/AC_Prodest_RFB_v2.crt +39 -0
- package/dist/resources/AC_REDE_BRASIL_v5_G2.crt +41 -0
- package/dist/resources/AC_REDE_IDEIA_CD.crt +40 -0
- package/dist/resources/AC_REDE_IDEIA_RFB.crt +39 -0
- package/dist/resources/AC_SAFEIDBRASIL.crt +41 -0
- package/dist/resources/AC_SAFETECH_CD.crt +40 -0
- package/dist/resources/AC_SAFEWEB_CD.crt +40 -0
- package/dist/resources/AC_SAFEWEB_RFB_v5.crt +39 -0
- package/dist/resources/AC_SAFEWEB_TIMESTAMPING.crt +40 -0
- package/dist/resources/AC_SEGURA_ID_v5.crt +41 -0
- package/dist/resources/AC_SEMPRE_CD.crt +40 -0
- package/dist/resources/AC_SEMPRE_RFB_v2.crt +39 -0
- package/dist/resources/AC_SENHA_DIGITAL_BRASIL.crt +41 -0
- package/dist/resources/AC_SERPRO_JUS_v5.crt +37 -0
- package/dist/resources/AC_SIC_BRASIL.crt +41 -0
- package/dist/resources/AC_SIC_RFB.crt +40 -0
- package/dist/resources/AC_SIG_BRASIL.crt +41 -0
- package/dist/resources/AC_SINCOR_G4.crt +46 -0
- package/dist/resources/AC_SINCOR_RIO_RFB_G2.crt +41 -0
- package/dist/resources/AC_SOLUTI-JUS_CODESIGNING_v5.crt +40 -0
- package/dist/resources/AC_SOLUTI-JUS_SSL_v5.crt +40 -0
- package/dist/resources/AC_SOLUTI-JUS_v5.crt +40 -0
- package/dist/resources/AC_SOLUTI_Multipla_CODESIGNING.crt +43 -0
- package/dist/resources/AC_SOLUTI_Multipla_SSL.crt +43 -0
- package/dist/resources/AC_SOLUTI_Multipla_TIMESTAMPING.crt +42 -0
- package/dist/resources/AC_SOLUTI_Multipla_TIMESTAMPING_v5.crt +39 -0
- package/dist/resources/AC_SOLUTI_Multipla_v5.crt +40 -0
- package/dist/resources/AC_SOLUTI_Multipla_v5_G2.crt +41 -0
- package/dist/resources/AC_SOLUTI_RFB_V5.crt +41 -0
- package/dist/resources/AC_Safeweb_RFB.crt +39 -0
- package/dist/resources/AC_Safeweb_v12.crt +36 -0
- package/dist/resources/AC_Safeweb_v5.crt +36 -0
- package/dist/resources/AC_Secretaria_da_Receita_Federal_do_Brasil_v3.crt +37 -0
- package/dist/resources/AC_Secretaria_da_Receita_Federal_do_Brasil_v4.crt +37 -0
- package/dist/resources/AC_Serasa_ACP.crt +0 -0
- package/dist/resources/AC_Serasa_Autoridade_Certificadora_Principal.crt +0 -0
- package/dist/resources/AC_Serasa_JUS.crt +0 -0
- package/dist/resources/AC_Serasa_JUS_v1.crt +37 -0
- package/dist/resources/AC_Serasa_JUS_v2.crt +42 -0
- package/dist/resources/AC_Serasa_JUS_v5.crt +38 -0
- package/dist/resources/AC_Serasa_RFB.crt +31 -0
- package/dist/resources/AC_Serasa_RFB_v2.crt +42 -0
- package/dist/resources/AC_Serasa_RFB_v5.crt +42 -0
- package/dist/resources/AC_Serpro_JUS_v3.crt +29 -0
- package/dist/resources/AC_Serpro_JUS_v4.crt +39 -0
- package/dist/resources/AC_Serpro_JUS_v5_erro_retirado_repositorio.crt +37 -0
- package/dist/resources/AC_Serpro_RFB.crt +28 -0
- package/dist/resources/AC_Serpro_RFB_v3.crt +40 -0
- package/dist/resources/AC_Serpro_RFB_v4.crt +40 -0
- package/dist/resources/AC_Sincor_G2.crt +34 -0
- package/dist/resources/AC_Sincor_G3.crt +44 -0
- package/dist/resources/AC_Sincor_RFB_G2.crt +29 -0
- package/dist/resources/AC_Sincor_RFB_G4.crt +41 -0
- package/dist/resources/AC_Sincor_RFB_G5.crt +41 -0
- package/dist/resources/AC_Sincor_Rio_RFB_G1.crt +41 -0
- package/dist/resources/AC_Solucao_Digital_Multipla.crt +42 -0
- package/dist/resources/AC_Soluti.crt +36 -0
- package/dist/resources/AC_Soluti_JUS_v1.crt +46 -0
- package/dist/resources/AC_Soluti_Multipla_v1.crt +46 -0
- package/dist/resources/AC_Soluti_OM-BR.crt +21 -0
- package/dist/resources/AC_Soluti_RFB.crt +41 -0
- package/dist/resources/AC_Soluti_v5.crt +36 -0
- package/dist/resources/AC_SyngularID_Multipla.crt +42 -0
- package/dist/resources/AC_VALID-JUS_CODESIGNING_v5.crt +39 -0
- package/dist/resources/AC_VALID-JUS_SSL_v5.crt +38 -0
- package/dist/resources/AC_VALID-JUS_v5.crt +38 -0
- package/dist/resources/AC_VALID_BRASIL_CODESIGNING.crt +42 -0
- package/dist/resources/AC_VALID_BRASIL_SSL.crt +41 -0
- package/dist/resources/AC_VALID_BRASIL_v5.crt +41 -0
- package/dist/resources/AC_VALID_PLUS_CODESIGNING.crt +42 -0
- package/dist/resources/AC_VALID_PLUS_SSL.crt +41 -0
- package/dist/resources/AC_VALID_PLUS_TIMESTAMPING.crt +42 -0
- package/dist/resources/AC_VALID_PLUS_v5.crt +49 -0
- package/dist/resources/AC_VALID_RFB_v5.crt +39 -0
- package/dist/resources/AC_VALID_SPB_v5.crt +38 -0
- package/dist/resources/AC_VALID_V12.crt +36 -0
- package/dist/resources/AC_VALID_v5.crt +36 -0
- package/dist/resources/AC_Valid_Brasil.crt +43 -0
- package/dist/resources/AC_Valid_JUS_v4.crt +41 -0
- package/dist/resources/AC_Valid_PLUS.crt +55 -0
- package/dist/resources/AC_Valid_RFB.crt +39 -0
- package/dist/resources/AC_Valid_SPB.crt +40 -0
- package/dist/resources/AC_Validar_Multipla.crt +42 -0
- package/dist/resources/AUTORIDADE_CERTIFICADORA_PROCERTI.crt +39 -0
- package/dist/resources/Autoridade Certificadora da Presidencia da Republica v1.crt +0 -0
- package/dist/resources/Autoridade Certificadora da Presidencia da Republica v2.crt +25 -0
- package/dist/resources/Autoridade_Certificadora_ALTERNATIVE.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_BRASIL_CERTEC.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_DIGITAL_CERTY.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_IDFEDERAL.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_INFOCOMEX.crt +39 -0
- package/dist/resources/Autoridade_Certificadora_INVIA.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_NACIONAL.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_PRIMECERT.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_SDI.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_SEFAZCE.crt +38 -0
- package/dist/resources/Autoridade_Certificadora_SERPRORFBv5.crt +40 -0
- package/dist/resources/Autoridade_Certificadora_Serpro_v2.crt +25 -0
- package/dist/resources/Autoridade_Certificadora_Serpro_v3.crt +36 -0
- package/dist/resources/Autoridade_Certificadora_Serpro_v4.crt +36 -0
- package/dist/resources/Autoridade_Certificadora_da_Casa_da_Moeda_do_Brasil.crt +29 -0
- package/dist/resources/Autoridade_Certificadora_da_Casa_da_Moeda_do_Brasil_v2.crt +37 -0
- package/dist/resources/Autoridade_Certificadora_da_Casa_da_Moeda_do_Brasil_v3.crt +41 -0
- package/dist/resources/Autoridade_Certificadora_da_Justica.crt +25 -0
- package/dist/resources/Autoridade_Certificadora_da_Justica_v3.crt +26 -0
- package/dist/resources/Autoridade_Certificadora_da_Justica_v4.crt +36 -0
- package/dist/resources/Autoridade_Certificadora_da_Justica_v5.crt +36 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica.crt +25 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_2005.crt +0 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v1.crt +0 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v2.crt +25 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v3.crt +37 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v4.crt +40 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v5.crt +38 -0
- package/dist/resources/Autoridade_Certificadora_da_Presidencia_da_Republica_v6.crt +38 -0
- package/dist/resources/Autoridade_Certificadora_da_Secretaria_da_Receita_Federal.crt +23 -0
- package/dist/resources/Autoridade_Certificadora_da_Secretaria_da_Receita_Federal_v1.crt +23 -0
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- package/resources/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
- package/resources/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
- package/resources/schemas/nfe_v4.00.xsd +10 -0
- package/resources/schemas/nfse/CNC_v1.00.xsd +14 -0
- package/resources/schemas/nfse/DPS_v1.01.xsd +14 -0
- package/resources/schemas/nfse/NFSe_v1.01.xsd +15 -0
- package/resources/schemas/nfse/evento_v1.01.xsd +15 -0
- package/resources/schemas/nfse/pedRegEvento_v1.01.xsd +15 -0
- package/resources/schemas/nfse/tiposCnc_v1.00.xsd +166 -0
- package/resources/schemas/nfse/tiposComplexos_v1.01.xsd +2674 -0
- package/resources/schemas/nfse/tiposEventos_v1.01.xsd +780 -0
- package/resources/schemas/nfse/tiposSimples_v1.01.xsd +1768 -0
- package/resources/schemas/nfse/xmldsig-core-schema.xsd +318 -0
- package/resources/schemas/procAverbNFe_v1.00.xsd +10 -0
- package/resources/schemas/procCCeNFe_v1.00.xsd +10 -0
- package/resources/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
- package/resources/schemas/procEPEC_v1.00.xsd +9 -0
- package/resources/schemas/procEventoAtorInteressado_v1.00.xsd +9 -0
- package/resources/schemas/procEventoCancEntregaNFe_v1.00.xsd +9 -0
- package/resources/schemas/procEventoCancNFe_v1.00.xsd +9 -0
- package/resources/schemas/procEventoCancSubst_v1.00.xsd +9 -0
- package/resources/schemas/procEventoEntregaNFe_v1.00.xsd +9 -0
- package/resources/schemas/procEventoNFe_v1.00.xsd +9 -0
- package/resources/schemas/procInutNFe_v4.00.xsd +9 -0
- package/resources/schemas/procNFe_v4.00.xsd +9 -0
- package/resources/schemas/procRemIndus_v1.00.xsd +9 -0
- package/resources/schemas/resEvento_v1.01.xsd +1 -0
- package/resources/schemas/resNFe_v1.01.xsd +5 -0
- package/resources/schemas/retConsCad_v2.00.xsd +9 -0
- package/resources/schemas/retConsGTIN_v1.00.xsd +9 -0
- package/resources/schemas/retConsReciNFe_v4.00.xsd +9 -0
- package/resources/schemas/retConsSitNFe_v2.01.xsd +10 -0
- package/resources/schemas/retConsSitNFe_v4.00.xsd +9 -0
- package/resources/schemas/retConsStatServ_v4.00.xsd +9 -0
- package/resources/schemas/retDistDFeInt_v1.01.xsd +5 -0
- package/resources/schemas/retEnvAverb_v1.00.xsd +9 -0
- package/resources/schemas/retEnvCCe_v1.00.xsd +10 -0
- package/resources/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
- package/resources/schemas/retEnvEPEC_v1.00.xsd +9 -0
- package/resources/schemas/retEnvEventoAtorInteressado_v1.00.xsd +9 -0
- package/resources/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
- package/resources/schemas/retEnvEventoCancSubst_v1.00.xsd +9 -0
- package/resources/schemas/retEnvEvento_v1.00.xsd +9 -0
- package/resources/schemas/retEnvRemIndus_v1.00.xsd +9 -0
- package/resources/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
- package/resources/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
- package/resources/schemas/retEnviNFe_v4.00.xsd +9 -0
- package/resources/schemas/retEventoCancEntregaNFe_v1.00.xsd +9 -0
- package/resources/schemas/retEventoEPEC_v0.01.xsd +207 -0
- package/resources/schemas/retEventoEntregaNFe_v1.00.xsd +9 -0
- package/resources/schemas/retInutNFe_v4.00.xsd +9 -0
- package/resources/schemas/tiposBasico_v1.03.xsd +834 -0
- package/resources/schemas/tiposBasico_v3.10.xsd +833 -0
- package/resources/schemas/tiposBasico_v4.00.xsd +598 -0
- package/resources/schemas/tiposBasicosCcgConsGTIN_v1.00.xsd +84 -0
- package/resources/schemas/tiposDistDFe_v1.01.xsd +1 -0
- package/resources/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
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<?xml version="1.0" encoding="UTF-8"?>
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<xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.sped.fazenda.gov.br/nfse" xmlns="http://www.sped.fazenda.gov.br/nfse" xmlns:xs="http://www.w3.org/2001/XMLSchema">
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<xs:simpleType name="TVerNFSe">
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<xs:annotation>
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<xs:documentation>Tipo Versão da NF-e - 1.00|1.01</xs:documentation>
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<xs:simpleType name="TSString">
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<xs:annotation>
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<xs:documentation>Tipo string genérico</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:simpleType name="TSStringComQuebraDeLinha">
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<xs:annotation>
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<xs:documentation>Tipo string genérico</xs:documentation>
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<xs:restriction base="xs:string">
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<xs:pattern value="[\s\S!-ÿ]{1}[\s\S -ÿ]{0,}[\s\S!-ÿ]{1}|[\s\S!-ÿ]{1}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSIdNFSe">
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<xs:annotation>
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<xs:documentation>
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Informar o identificador precedido do literal ‘NFS’. A regra de formação do identificador de 53 posições da NFS-e é:
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"NFS" + Cód.Mun.(7) + Amb.Ger.(1) + Tipo de Inscrição Federal(1) + Inscrição Federal(14) + No.NFS-e(13) + AnoMes Emis.(4) + Cód.Num.(9) + DV(1)
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</xs:documentation>
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<xs:restriction base="xs:string">
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<xs:maxLength value="53"/>
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<xs:pattern value="NFS[0-9]{50}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSIdDPS">
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<xs:annotation>
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<xs:documentation>
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Informar o identificador precedido do literal ‘DPS’. A regra de formação do identificador de 45 posições da DPS é:
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"DPS" + Cód.Mun (7) + Tipo de Inscrição Federal (1) + Inscrição Federal (14 - CPF completar com 000 à esquerda) + Série DPS (5)+ Núm. DPS (15)
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="45"/>
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<xs:pattern value="DPS[0-9]{42}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSTipoAmbiente">
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<xs:annotation>
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<xs:documentation>
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Tipos de ambiente do Sistema Nacional NFS-e:
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1 - Produção;
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2 - Homologação;
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSAmbGeradorNFSe">
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<xs:annotation>
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<xs:documentation>
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Tipo Ambiente Gerador de NFS-e:
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1 - Prefeitura;
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2 - Sistema Nacional da NFS-e;
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSAmbGeradorEvt">
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<xs:annotation>
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<xs:documentation>
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Tipo Ambiente gerador do evento:
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1- Prefeitura;
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2- Sefin Nacional;
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3- Ambiente Nacional.
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSTipoEmissao">
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<xs:annotation>
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<xs:documentation>
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Tipo de emissão da NFS-e:
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1 - Emissão normal no modelo da NFS-e Nacional;
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2 - Emissão original em leiaute próprio do município com transcrição para o modelo da NFS-e Nacional.
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSProcEmissao">
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<xs:annotation>
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<xs:documentation>
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Processo de Emissão da DPS:
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1 - Emissão com aplicativo do contribuinte (via Web Service);
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2 - Emissão com aplicativo disponibilizado pelo fisco (Web);
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3 - Emissão com aplicativo disponibilizado pelo fisco (App);
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSData">
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<xs:annotation>
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<xs:documentation>Tipo data no formato AAAA-MM-DD</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSDateTimeUTC">
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<xs:annotation>
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<xs:documentation>Data e Hora, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d([\-,\+](0[0-9]|10|11):00|([\+](12):00))"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSVerAplic">
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150
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<xs:annotation>
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<xs:documentation>Tipo Versão do Aplicativo que gerou o documento fiscal</xs:documentation>
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</xs:annotation>
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<xs:restriction base="TSString">
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<xs:minLength value="1"/>
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<xs:maxLength value="20"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSSerieDPS">
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<xs:restriction base="xs:string">
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<xs:maxLength value="5"/>
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<xs:pattern value="^0{0,4}\d{1,5}$"/>
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<xs:whiteSpace value="preserve"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSEmitenteDPS">
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<xs:annotation>
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<xs:documentation>
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Emitente da DPS:
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1 - Prestador
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2 - Tomador
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171
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3 - Intermediário
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSMotivoEmisTI">
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<xs:annotation>
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183
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<xs:documentation>
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184
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Motivo da Emissão da DPS pelo Tomador/Intermediário:
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185
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1 - Importação de Serviço;
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186
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2 - Tomador/Intermediário obrigado a emitir NFS-e por legislação municipal;
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187
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3 - Tomador/Intermediário emitindo NFS-e por recusa de emissão pelo prestador;
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188
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4 - Tomador/Intermediário emitindo por rejeitar a NFS-e emitida pelo prestador;
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189
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</xs:documentation>
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190
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSChaveNFSe">
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<xs:annotation>
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201
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<xs:documentation>Tipo Chave da Nota Fiscal de Serviço Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="50"/>
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<xs:pattern value="[0-9]{50}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSChaveNFe">
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<xs:annotation>
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<xs:documentation>Tipo Chave da Nota Fiscal Eletrônica - NF-e</xs:documentation>
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212
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="44"/>
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<xs:pattern value="[0-9]{44}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TSCodJustCanc">
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<xs:annotation>
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<xs:documentation>
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222
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Código de justificativa de cancelamento:
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1 - Erro na Emissão;
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2 - Serviço não Prestado;
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9 - Outros;
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</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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+
<xs:enumeration value="2"/>
|
|
232
|
+
<xs:enumeration value="9"/>
|
|
233
|
+
</xs:restriction>
|
|
234
|
+
</xs:simpleType>
|
|
235
|
+
<xs:simpleType name="TSCodJustSubst">
|
|
236
|
+
<xs:annotation>
|
|
237
|
+
<xs:documentation>
|
|
238
|
+
Código de justificativa para substituição de NFS-e:
|
|
239
|
+
01 - Desenquadramento de NFS-e do Simples Nacional;
|
|
240
|
+
02 - Enquadramento de NFS-e no Simples Nacional;
|
|
241
|
+
03 - Inclusão Retroativa de Imunidade/Isenção para NFS-e;
|
|
242
|
+
04 - Exclusão Retroativa de Imunidade/Isenção para NFS-e;
|
|
243
|
+
05 - Rejeição de NFS-e pelo tomador ou pelo intermediário se responsável pelo recolhimento do tributo;
|
|
244
|
+
99 - Outros;
|
|
245
|
+
</xs:documentation>
|
|
246
|
+
</xs:annotation>
|
|
247
|
+
<xs:restriction base="xs:string">
|
|
248
|
+
<xs:whiteSpace value="preserve"/>
|
|
249
|
+
<xs:enumeration value="01"/>
|
|
250
|
+
<xs:enumeration value="02"/>
|
|
251
|
+
<xs:enumeration value="03"/>
|
|
252
|
+
<xs:enumeration value="04"/>
|
|
253
|
+
<xs:enumeration value="05"/>
|
|
254
|
+
<xs:enumeration value="99"/>
|
|
255
|
+
</xs:restriction>
|
|
256
|
+
</xs:simpleType>
|
|
257
|
+
<xs:simpleType name="TSCodJustAnaliseFiscalCanc">
|
|
258
|
+
<xs:annotation>
|
|
259
|
+
<xs:documentation>
|
|
260
|
+
Código do motivo da solicitação de análise fiscal para cancelamento de NFS-e:
|
|
261
|
+
1 - Erro na Emissão;
|
|
262
|
+
2 - Serviço não Prestado;
|
|
263
|
+
3 - Outros.
|
|
264
|
+
</xs:documentation>
|
|
265
|
+
</xs:annotation>
|
|
266
|
+
<xs:restriction base="xs:string">
|
|
267
|
+
<xs:whiteSpace value="preserve"/>
|
|
268
|
+
<xs:enumeration value="1"/>
|
|
269
|
+
<xs:enumeration value="2"/>
|
|
270
|
+
<xs:enumeration value="9"/>
|
|
271
|
+
</xs:restriction>
|
|
272
|
+
</xs:simpleType>
|
|
273
|
+
<xs:simpleType name="TSCodMotivoRejeicao">
|
|
274
|
+
<xs:annotation>
|
|
275
|
+
<xs:documentation>
|
|
276
|
+
Motivo da Rejeição da NFS-e:
|
|
277
|
+
1 - NFS-e em duplicidade;
|
|
278
|
+
2 - NFS-e já emitida pelo tomador;
|
|
279
|
+
3 - Não ocorrência do fato gerador;
|
|
280
|
+
4 - Erro quanto a responsabilidade tributária;
|
|
281
|
+
5 - Erro quanto ao valor do serviço, valor das deduções ou serviço prestado ou data do fato gerador;
|
|
282
|
+
9 - Outros;
|
|
283
|
+
</xs:documentation>
|
|
284
|
+
</xs:annotation>
|
|
285
|
+
<xs:restriction base="xs:string">
|
|
286
|
+
<xs:whiteSpace value="preserve"/>
|
|
287
|
+
<xs:enumeration value="1"/>
|
|
288
|
+
<xs:enumeration value="2"/>
|
|
289
|
+
<xs:enumeration value="3"/>
|
|
290
|
+
<xs:enumeration value="4"/>
|
|
291
|
+
<xs:enumeration value="5"/>
|
|
292
|
+
<xs:enumeration value="9"/>
|
|
293
|
+
</xs:restriction>
|
|
294
|
+
</xs:simpleType>
|
|
295
|
+
<xs:simpleType name="TSCodJustAnaliseFiscalCancDef">
|
|
296
|
+
<xs:annotation>
|
|
297
|
+
<xs:documentation>
|
|
298
|
+
Resposta da análise da solicitação do cancelamento extemporâneo de NFS-e:
|
|
299
|
+
1 - Cancelamento Extemporâneo Deferido.
|
|
300
|
+
</xs:documentation>
|
|
301
|
+
</xs:annotation>
|
|
302
|
+
<xs:restriction base="xs:string">
|
|
303
|
+
<xs:whiteSpace value="preserve"/>
|
|
304
|
+
<xs:enumeration value="1"/>
|
|
305
|
+
</xs:restriction>
|
|
306
|
+
</xs:simpleType>
|
|
307
|
+
<xs:simpleType name="TSCodJustAnaliseFiscalCancIndef">
|
|
308
|
+
<xs:annotation>
|
|
309
|
+
<xs:documentation>
|
|
310
|
+
Resposta da análise da solicitação do cancelamento extemporâneo de NFS-e:
|
|
311
|
+
1 - Cancelamento Extemporâneo Indeferido;
|
|
312
|
+
2 - Cancelamento Extemporâneo Indeferido Sem Análise de Mérito.
|
|
313
|
+
</xs:documentation>
|
|
314
|
+
</xs:annotation>
|
|
315
|
+
<xs:restriction base="xs:string">
|
|
316
|
+
<xs:whiteSpace value="preserve"/>
|
|
317
|
+
<xs:enumeration value="1"/>
|
|
318
|
+
<xs:enumeration value="2"/>
|
|
319
|
+
</xs:restriction>
|
|
320
|
+
</xs:simpleType>
|
|
321
|
+
<xs:simpleType name="TSNumProcAdmAnaliseFiscalCanc">
|
|
322
|
+
<xs:annotation>
|
|
323
|
+
<xs:documentation>Número do processo administrativo municipal vinculado à solicitação de cancelamento extemporâneo de NFS-e.</xs:documentation>
|
|
324
|
+
</xs:annotation>
|
|
325
|
+
<xs:restriction base="xs:string">
|
|
326
|
+
<xs:whiteSpace value="preserve"/>
|
|
327
|
+
<xs:minLength value="1"/>
|
|
328
|
+
<xs:maxLength value="30"/>
|
|
329
|
+
<xs:pattern value="[0-9]{1,30}"/>
|
|
330
|
+
</xs:restriction>
|
|
331
|
+
</xs:simpleType>
|
|
332
|
+
<xs:simpleType name="TSCodAutorManifestacao">
|
|
333
|
+
<xs:annotation>
|
|
334
|
+
<xs:documentation>
|
|
335
|
+
Tipo do autor da manifestação da NFS-e:
|
|
336
|
+
1 - Prestador;
|
|
337
|
+
2 - Tomador;
|
|
338
|
+
3 - Intermediário.
|
|
339
|
+
</xs:documentation>
|
|
340
|
+
</xs:annotation>
|
|
341
|
+
<xs:restriction base="xs:string">
|
|
342
|
+
<xs:whiteSpace value="preserve"/>
|
|
343
|
+
<xs:enumeration value="1"/>
|
|
344
|
+
<xs:enumeration value="2"/>
|
|
345
|
+
<xs:enumeration value="3"/>
|
|
346
|
+
</xs:restriction>
|
|
347
|
+
</xs:simpleType>
|
|
348
|
+
<xs:simpleType name="TSMotivo">
|
|
349
|
+
<xs:annotation>
|
|
350
|
+
<xs:documentation>Descrição do motivo da substituição da NFS-e</xs:documentation>
|
|
351
|
+
</xs:annotation>
|
|
352
|
+
<xs:restriction base="TSString">
|
|
353
|
+
<xs:minLength value="15"/>
|
|
354
|
+
<xs:maxLength value="255"/>
|
|
355
|
+
</xs:restriction>
|
|
356
|
+
</xs:simpleType>
|
|
357
|
+
<xs:simpleType name="TSCNPJ">
|
|
358
|
+
<xs:annotation>
|
|
359
|
+
<xs:documentation>Tipo Número do CNPJ</xs:documentation>
|
|
360
|
+
</xs:annotation>
|
|
361
|
+
<xs:restriction base="xs:string">
|
|
362
|
+
<xs:whiteSpace value="preserve"/>
|
|
363
|
+
<xs:maxLength value="14"/>
|
|
364
|
+
<xs:pattern value="[0-9]{14}"/>
|
|
365
|
+
</xs:restriction>
|
|
366
|
+
</xs:simpleType>
|
|
367
|
+
<xs:simpleType name="TSCPF">
|
|
368
|
+
<xs:annotation>
|
|
369
|
+
<xs:documentation>Tipo Número do CPF</xs:documentation>
|
|
370
|
+
</xs:annotation>
|
|
371
|
+
<xs:restriction base="xs:string">
|
|
372
|
+
<xs:whiteSpace value="preserve"/>
|
|
373
|
+
<xs:maxLength value="11"/>
|
|
374
|
+
<xs:pattern value="[0-9]{11}"/>
|
|
375
|
+
</xs:restriction>
|
|
376
|
+
</xs:simpleType>
|
|
377
|
+
<xs:simpleType name="TSCAEPF">
|
|
378
|
+
<xs:annotation>
|
|
379
|
+
<xs:documentation>Tipo Número do CAEPF</xs:documentation>
|
|
380
|
+
</xs:annotation>
|
|
381
|
+
<xs:restriction base="xs:string">
|
|
382
|
+
<xs:whiteSpace value="preserve"/>
|
|
383
|
+
<xs:maxLength value="14"/>
|
|
384
|
+
<xs:pattern value="[0-9]{14}"/>
|
|
385
|
+
</xs:restriction>
|
|
386
|
+
</xs:simpleType>
|
|
387
|
+
<xs:simpleType name="TSNIF">
|
|
388
|
+
<xs:restriction base="xs:string">
|
|
389
|
+
<xs:whiteSpace value="preserve"/>
|
|
390
|
+
<xs:minLength value="1"/>
|
|
391
|
+
<xs:maxLength value="40"/>
|
|
392
|
+
</xs:restriction>
|
|
393
|
+
</xs:simpleType>
|
|
394
|
+
<xs:simpleType name="TSCodNaoNIF">
|
|
395
|
+
<xs:annotation>
|
|
396
|
+
<xs:documentation>
|
|
397
|
+
Motivo para não informação do NIF:
|
|
398
|
+
0 - Não informado na nota de origem;
|
|
399
|
+
1 - Dispensado do NIF;
|
|
400
|
+
2 - Não exigência do NIF;
|
|
401
|
+
</xs:documentation>
|
|
402
|
+
</xs:annotation>
|
|
403
|
+
<xs:restriction base="xs:string">
|
|
404
|
+
<xs:whiteSpace value="preserve"/>
|
|
405
|
+
<xs:enumeration value="0"/>
|
|
406
|
+
<xs:enumeration value="1"/>
|
|
407
|
+
<xs:enumeration value="2"/>
|
|
408
|
+
</xs:restriction>
|
|
409
|
+
</xs:simpleType>
|
|
410
|
+
<xs:simpleType name="TSInscMun">
|
|
411
|
+
<xs:restriction base="xs:string">
|
|
412
|
+
<xs:maxLength value="15"/>
|
|
413
|
+
<xs:minLength value="1"/>
|
|
414
|
+
<xs:whiteSpace value="preserve"/>
|
|
415
|
+
</xs:restriction>
|
|
416
|
+
</xs:simpleType>
|
|
417
|
+
<xs:simpleType name="TSNomeRazaoSocial">
|
|
418
|
+
<xs:restriction base="xs:string">
|
|
419
|
+
<xs:whiteSpace value="preserve"/>
|
|
420
|
+
<xs:minLength value="1"/>
|
|
421
|
+
<xs:maxLength value="300"/>
|
|
422
|
+
</xs:restriction>
|
|
423
|
+
</xs:simpleType>
|
|
424
|
+
<xs:simpleType name="TSNomeFantasia">
|
|
425
|
+
<xs:restriction base="xs:string">
|
|
426
|
+
<xs:whiteSpace value="preserve"/>
|
|
427
|
+
<xs:minLength value="1"/>
|
|
428
|
+
<xs:maxLength value="150"/>
|
|
429
|
+
</xs:restriction>
|
|
430
|
+
</xs:simpleType>
|
|
431
|
+
<xs:simpleType name="TSLogradouro">
|
|
432
|
+
<xs:annotation>
|
|
433
|
+
<xs:documentation>Logradouro</xs:documentation>
|
|
434
|
+
</xs:annotation>
|
|
435
|
+
<xs:restriction base="TSString">
|
|
436
|
+
<xs:minLength value="1"/>
|
|
437
|
+
<xs:maxLength value="255"/>
|
|
438
|
+
</xs:restriction>
|
|
439
|
+
</xs:simpleType>
|
|
440
|
+
<xs:simpleType name="TSNumeroEndereco">
|
|
441
|
+
<xs:annotation>
|
|
442
|
+
<xs:documentation>Número</xs:documentation>
|
|
443
|
+
</xs:annotation>
|
|
444
|
+
<xs:restriction base="TSString">
|
|
445
|
+
<xs:minLength value="1"/>
|
|
446
|
+
<xs:maxLength value="60"/>
|
|
447
|
+
</xs:restriction>
|
|
448
|
+
</xs:simpleType>
|
|
449
|
+
<xs:simpleType name="TSComplementoEndereco">
|
|
450
|
+
<xs:annotation>
|
|
451
|
+
<xs:documentation>Complemento</xs:documentation>
|
|
452
|
+
</xs:annotation>
|
|
453
|
+
<xs:restriction base="TSString">
|
|
454
|
+
<xs:minLength value="1"/>
|
|
455
|
+
<xs:maxLength value="156"/>
|
|
456
|
+
</xs:restriction>
|
|
457
|
+
</xs:simpleType>
|
|
458
|
+
<xs:simpleType name="TSBairro">
|
|
459
|
+
<xs:annotation>
|
|
460
|
+
<xs:documentation>Bairro</xs:documentation>
|
|
461
|
+
</xs:annotation>
|
|
462
|
+
<xs:restriction base="TSString">
|
|
463
|
+
<xs:minLength value="1"/>
|
|
464
|
+
<xs:maxLength value="60"/>
|
|
465
|
+
</xs:restriction>
|
|
466
|
+
</xs:simpleType>
|
|
467
|
+
<xs:simpleType name="TSUF">
|
|
468
|
+
<xs:annotation>
|
|
469
|
+
<xs:documentation>Tipo Sigla da UF</xs:documentation>
|
|
470
|
+
</xs:annotation>
|
|
471
|
+
<xs:restriction base="xs:string">
|
|
472
|
+
<xs:whiteSpace value="preserve"/>
|
|
473
|
+
<xs:enumeration value="AC"/>
|
|
474
|
+
<xs:enumeration value="AL"/>
|
|
475
|
+
<xs:enumeration value="AM"/>
|
|
476
|
+
<xs:enumeration value="AP"/>
|
|
477
|
+
<xs:enumeration value="BA"/>
|
|
478
|
+
<xs:enumeration value="CE"/>
|
|
479
|
+
<xs:enumeration value="DF"/>
|
|
480
|
+
<xs:enumeration value="ES"/>
|
|
481
|
+
<xs:enumeration value="GO"/>
|
|
482
|
+
<xs:enumeration value="MA"/>
|
|
483
|
+
<xs:enumeration value="MG"/>
|
|
484
|
+
<xs:enumeration value="MS"/>
|
|
485
|
+
<xs:enumeration value="MT"/>
|
|
486
|
+
<xs:enumeration value="PA"/>
|
|
487
|
+
<xs:enumeration value="PB"/>
|
|
488
|
+
<xs:enumeration value="PE"/>
|
|
489
|
+
<xs:enumeration value="PI"/>
|
|
490
|
+
<xs:enumeration value="PR"/>
|
|
491
|
+
<xs:enumeration value="RJ"/>
|
|
492
|
+
<xs:enumeration value="RN"/>
|
|
493
|
+
<xs:enumeration value="RO"/>
|
|
494
|
+
<xs:enumeration value="RR"/>
|
|
495
|
+
<xs:enumeration value="RS"/>
|
|
496
|
+
<xs:enumeration value="SC"/>
|
|
497
|
+
<xs:enumeration value="SE"/>
|
|
498
|
+
<xs:enumeration value="SP"/>
|
|
499
|
+
<xs:enumeration value="TO"/>
|
|
500
|
+
</xs:restriction>
|
|
501
|
+
</xs:simpleType>
|
|
502
|
+
<xs:simpleType name="TSCEP">
|
|
503
|
+
<xs:annotation>
|
|
504
|
+
<xs:documentation>CEP</xs:documentation>
|
|
505
|
+
</xs:annotation>
|
|
506
|
+
<xs:restriction base="xs:string">
|
|
507
|
+
<xs:whiteSpace value="preserve"/>
|
|
508
|
+
<xs:pattern value="[0-9]{8}"/>
|
|
509
|
+
</xs:restriction>
|
|
510
|
+
</xs:simpleType>
|
|
511
|
+
<xs:simpleType name="TSCodigoEndPostal">
|
|
512
|
+
<xs:annotation>
|
|
513
|
+
<xs:documentation>Código de enderaçamento postal</xs:documentation>
|
|
514
|
+
</xs:annotation>
|
|
515
|
+
<xs:restriction base="xs:string">
|
|
516
|
+
<xs:whiteSpace value="preserve"/>
|
|
517
|
+
<xs:minLength value="1"/>
|
|
518
|
+
<xs:maxLength value="11"/>
|
|
519
|
+
</xs:restriction>
|
|
520
|
+
</xs:simpleType>
|
|
521
|
+
<xs:simpleType name="TSCidade">
|
|
522
|
+
<xs:annotation>
|
|
523
|
+
<xs:documentation>Cidade</xs:documentation>
|
|
524
|
+
</xs:annotation>
|
|
525
|
+
<xs:restriction base="xs:string">
|
|
526
|
+
<xs:whiteSpace value="preserve"/>
|
|
527
|
+
<xs:minLength value="1"/>
|
|
528
|
+
<xs:maxLength value="60"/>
|
|
529
|
+
</xs:restriction>
|
|
530
|
+
</xs:simpleType>
|
|
531
|
+
<xs:simpleType name="TSEstadoProvRegiao">
|
|
532
|
+
<xs:annotation>
|
|
533
|
+
<xs:documentation>Estado, província ou região</xs:documentation>
|
|
534
|
+
</xs:annotation>
|
|
535
|
+
<xs:restriction base="xs:string">
|
|
536
|
+
<xs:whiteSpace value="preserve"/>
|
|
537
|
+
<xs:minLength value="1"/>
|
|
538
|
+
<xs:maxLength value="60"/>
|
|
539
|
+
</xs:restriction>
|
|
540
|
+
</xs:simpleType>
|
|
541
|
+
<xs:simpleType name="TSEnderCompletoExt">
|
|
542
|
+
<xs:restriction base="TSString">
|
|
543
|
+
<xs:whiteSpace value="preserve"/>
|
|
544
|
+
<xs:minLength value="1"/>
|
|
545
|
+
<xs:maxLength value="255"/>
|
|
546
|
+
</xs:restriction>
|
|
547
|
+
</xs:simpleType>
|
|
548
|
+
<xs:simpleType name="TSTelefone">
|
|
549
|
+
<xs:annotation>
|
|
550
|
+
<xs:documentation>
|
|
551
|
+
Número do telefone do prestador:
|
|
552
|
+
Preencher com o Código DDD + número do telefone.
|
|
553
|
+
Nas operações com exterior é permitido informar o código do país + código da localidade + número do telefone
|
|
554
|
+
</xs:documentation>
|
|
555
|
+
</xs:annotation>
|
|
556
|
+
<xs:restriction base="xs:string">
|
|
557
|
+
<xs:whiteSpace value="preserve"/>
|
|
558
|
+
<xs:pattern value="[0-9]{6,20}"/>
|
|
559
|
+
</xs:restriction>
|
|
560
|
+
</xs:simpleType>
|
|
561
|
+
<xs:simpleType name="TSEmail">
|
|
562
|
+
<xs:restriction base="TSString">
|
|
563
|
+
<xs:whiteSpace value="preserve"/>
|
|
564
|
+
<xs:minLength value="1"/>
|
|
565
|
+
<xs:maxLength value="80"/>
|
|
566
|
+
</xs:restriction>
|
|
567
|
+
</xs:simpleType>
|
|
568
|
+
<xs:simpleType name="TCCodTribMun">
|
|
569
|
+
<xs:annotation>
|
|
570
|
+
<xs:documentation>Código de tributação municipal do ISSQN</xs:documentation>
|
|
571
|
+
</xs:annotation>
|
|
572
|
+
<xs:restriction base="xs:string">
|
|
573
|
+
<xs:whiteSpace value="preserve"/>
|
|
574
|
+
<xs:pattern value="[0-9]{3}"/>
|
|
575
|
+
</xs:restriction>
|
|
576
|
+
</xs:simpleType>
|
|
577
|
+
<xs:simpleType name="TSCodMoeda">
|
|
578
|
+
<xs:annotation>
|
|
579
|
+
<xs:documentation>Tipo com código que identifica a moeda conforme tabela do BACEN</xs:documentation>
|
|
580
|
+
</xs:annotation>
|
|
581
|
+
<xs:restriction base="xs:string">
|
|
582
|
+
<xs:whiteSpace value="preserve"/>
|
|
583
|
+
<xs:maxLength value="3"/>
|
|
584
|
+
<xs:pattern value="[0-9]{3}"/>
|
|
585
|
+
</xs:restriction>
|
|
586
|
+
</xs:simpleType>
|
|
587
|
+
<xs:simpleType name="TSModoPrestacao">
|
|
588
|
+
<xs:annotation>
|
|
589
|
+
<xs:documentation>
|
|
590
|
+
Modo de Prestação:
|
|
591
|
+
0 - Desconhecido (tipo não informado na nota de origem);
|
|
592
|
+
1 - Transfronteiriço;
|
|
593
|
+
2 - Consumo no Brasil;
|
|
594
|
+
3 - Presença Comercial no Exterior;
|
|
595
|
+
4 - Movimento Temporário de Pessoas Físicas;
|
|
596
|
+
</xs:documentation>
|
|
597
|
+
</xs:annotation>
|
|
598
|
+
<xs:restriction base="xs:string">
|
|
599
|
+
<xs:whiteSpace value="preserve"/>
|
|
600
|
+
<xs:enumeration value="0"/>
|
|
601
|
+
<xs:enumeration value="1"/>
|
|
602
|
+
<xs:enumeration value="2"/>
|
|
603
|
+
<xs:enumeration value="3"/>
|
|
604
|
+
<xs:enumeration value="4"/>
|
|
605
|
+
</xs:restriction>
|
|
606
|
+
</xs:simpleType>
|
|
607
|
+
<xs:simpleType name="TSVincPrest">
|
|
608
|
+
<xs:annotation>
|
|
609
|
+
<xs:documentation>
|
|
610
|
+
Vínculo entre as partes no negócio:
|
|
611
|
+
0 - Sem vínculo com o Tomador/Prestador
|
|
612
|
+
1 - Controlada;
|
|
613
|
+
2 - Controladora;
|
|
614
|
+
3 - Coligada;
|
|
615
|
+
4 - Matriz;
|
|
616
|
+
5 - Filial ou sucursal;
|
|
617
|
+
6 - Outro vínculo;
|
|
618
|
+
9 - Desconhecido (tipo não informado na nota de origem);
|
|
619
|
+
</xs:documentation>
|
|
620
|
+
</xs:annotation>
|
|
621
|
+
<xs:restriction base="xs:string">
|
|
622
|
+
<xs:whiteSpace value="preserve"/>
|
|
623
|
+
<xs:enumeration value="0"/>
|
|
624
|
+
<xs:enumeration value="1"/>
|
|
625
|
+
<xs:enumeration value="2"/>
|
|
626
|
+
<xs:enumeration value="3"/>
|
|
627
|
+
<xs:enumeration value="4"/>
|
|
628
|
+
<xs:enumeration value="5"/>
|
|
629
|
+
<xs:enumeration value="6"/>
|
|
630
|
+
<xs:enumeration value="9"/>
|
|
631
|
+
</xs:restriction>
|
|
632
|
+
</xs:simpleType>
|
|
633
|
+
<xs:simpleType name="TSMecAFComExPrest">
|
|
634
|
+
<xs:annotation>
|
|
635
|
+
<xs:documentation>
|
|
636
|
+
Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo prestador do serviço:
|
|
637
|
+
00 - Desconhecido (tipo não informado na nota de origem);
|
|
638
|
+
01 - Nenhum;
|
|
639
|
+
02 - ACC - Adiantamento sobre Contrato de Câmbio – Redução a Zero do IR e do IOF;
|
|
640
|
+
03 - ACE – Adiantamento sobre Cambiais Entregues - Redução a Zero do IR e do IOF;
|
|
641
|
+
04 - BNDES-Exim Pós-Embarque – Serviços;
|
|
642
|
+
05 - BNDES-Exim Pré-Embarque - Serviços;
|
|
643
|
+
06 - FGE - Fundo de Garantia à Exportação;
|
|
644
|
+
07 - PROEX - EQUALIZAÇÃO
|
|
645
|
+
08 - PROEX - Financiamento;
|
|
646
|
+
</xs:documentation>
|
|
647
|
+
</xs:annotation>
|
|
648
|
+
<xs:restriction base="xs:string">
|
|
649
|
+
<xs:whiteSpace value="preserve"/>
|
|
650
|
+
<xs:enumeration value="00"/>
|
|
651
|
+
<xs:enumeration value="01"/>
|
|
652
|
+
<xs:enumeration value="02"/>
|
|
653
|
+
<xs:enumeration value="03"/>
|
|
654
|
+
<xs:enumeration value="04"/>
|
|
655
|
+
<xs:enumeration value="05"/>
|
|
656
|
+
<xs:enumeration value="06"/>
|
|
657
|
+
<xs:enumeration value="07"/>
|
|
658
|
+
<xs:enumeration value="08"/>
|
|
659
|
+
</xs:restriction>
|
|
660
|
+
</xs:simpleType>
|
|
661
|
+
<xs:simpleType name="TSMecAFComExToma">
|
|
662
|
+
<xs:annotation>
|
|
663
|
+
<xs:documentation>
|
|
664
|
+
Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo tomador do serviço:
|
|
665
|
+
00 - Desconhecido (tipo não informado na nota de origem);
|
|
666
|
+
01 - Nenhum;
|
|
667
|
+
02 - Adm. Pública e Repr. Internacional;
|
|
668
|
+
03 - Alugueis e Arrend. Mercantil de maquinas, equip., embarc. e aeronaves;
|
|
669
|
+
04 - Arrendamento Mercantil de aeronave para empresa de transporte aéreo público;
|
|
670
|
+
05 - Comissão a agentes externos na exportação;
|
|
671
|
+
06 - Despesas de armazenagem, mov. e transporte de carga no exterior;
|
|
672
|
+
07 - Eventos FIFA (subsidiária);
|
|
673
|
+
08 - Eventos FIFA;
|
|
674
|
+
09 - Fretes, arrendamentos de embarcações ou aeronaves e outros;
|
|
675
|
+
10 - Material Aeronáutico;
|
|
676
|
+
11 - Promoção de Bens no Exterior;
|
|
677
|
+
12 - Promoção de Dest. Turísticos Brasileiros;
|
|
678
|
+
13 - Promoção do Brasil no Exterior;
|
|
679
|
+
14 - Promoção Serviços no Exterior;
|
|
680
|
+
15 - RECINE;
|
|
681
|
+
16 - RECOPA;
|
|
682
|
+
17 - Registro e Manutenção de marcas, patentes e cultivares;
|
|
683
|
+
18 - REICOMP;
|
|
684
|
+
19 - REIDI;
|
|
685
|
+
20 - REPENEC;
|
|
686
|
+
21 - REPES;
|
|
687
|
+
22 - RETAERO;
|
|
688
|
+
23 - RETID;
|
|
689
|
+
24 - Royalties, Assistência Técnica, Científica e Assemelhados;
|
|
690
|
+
25 - Serviços de avaliação da conformidade vinculados aos Acordos da OMC;
|
|
691
|
+
26 - ZPE;
|
|
692
|
+
</xs:documentation>
|
|
693
|
+
</xs:annotation>
|
|
694
|
+
<xs:restriction base="xs:string">
|
|
695
|
+
<xs:whiteSpace value="preserve"/>
|
|
696
|
+
<xs:enumeration value="00"/>
|
|
697
|
+
<xs:enumeration value="01"/>
|
|
698
|
+
<xs:enumeration value="02"/>
|
|
699
|
+
<xs:enumeration value="03"/>
|
|
700
|
+
<xs:enumeration value="04"/>
|
|
701
|
+
<xs:enumeration value="05"/>
|
|
702
|
+
<xs:enumeration value="06"/>
|
|
703
|
+
<xs:enumeration value="07"/>
|
|
704
|
+
<xs:enumeration value="08"/>
|
|
705
|
+
<xs:enumeration value="09"/>
|
|
706
|
+
<xs:enumeration value="10"/>
|
|
707
|
+
<xs:enumeration value="11"/>
|
|
708
|
+
<xs:enumeration value="12"/>
|
|
709
|
+
<xs:enumeration value="13"/>
|
|
710
|
+
<xs:enumeration value="14"/>
|
|
711
|
+
<xs:enumeration value="15"/>
|
|
712
|
+
<xs:enumeration value="16"/>
|
|
713
|
+
<xs:enumeration value="17"/>
|
|
714
|
+
<xs:enumeration value="18"/>
|
|
715
|
+
<xs:enumeration value="19"/>
|
|
716
|
+
<xs:enumeration value="20"/>
|
|
717
|
+
<xs:enumeration value="21"/>
|
|
718
|
+
<xs:enumeration value="22"/>
|
|
719
|
+
<xs:enumeration value="23"/>
|
|
720
|
+
<xs:enumeration value="24"/>
|
|
721
|
+
<xs:enumeration value="25"/>
|
|
722
|
+
<xs:enumeration value="26"/>
|
|
723
|
+
</xs:restriction>
|
|
724
|
+
</xs:simpleType>
|
|
725
|
+
<xs:simpleType name="TSMovTempBens">
|
|
726
|
+
<xs:annotation>
|
|
727
|
+
<xs:documentation>
|
|
728
|
+
Vínculo da Operação à Movimentação Temporária de Bens:
|
|
729
|
+
0 - Desconhecido (tipo não informado na nota de origem);
|
|
730
|
+
1 - Não;
|
|
731
|
+
2 - Vinculada - Declaração de Importação;
|
|
732
|
+
3 - Vinculada - Declaração de Exportação;
|
|
733
|
+
</xs:documentation>
|
|
734
|
+
</xs:annotation>
|
|
735
|
+
<xs:restriction base="xs:string">
|
|
736
|
+
<xs:whiteSpace value="preserve"/>
|
|
737
|
+
<xs:enumeration value="0"/>
|
|
738
|
+
<xs:enumeration value="1"/>
|
|
739
|
+
<xs:enumeration value="2"/>
|
|
740
|
+
<xs:enumeration value="3"/>
|
|
741
|
+
</xs:restriction>
|
|
742
|
+
</xs:simpleType>
|
|
743
|
+
<xs:simpleType name="TSCategVeic">
|
|
744
|
+
<xs:annotation>
|
|
745
|
+
<xs:documentation>
|
|
746
|
+
Categorias de veículos para cobrança:
|
|
747
|
+
00 - Categoria de veículos (tipo não informado na nota de origem)
|
|
748
|
+
01 - Automóvel, caminhonete e furgão;
|
|
749
|
+
02 - Caminhão leve, ônibus, caminhão trator e furgão;
|
|
750
|
+
03 - Automóvel e caminhonete com semireboque;
|
|
751
|
+
04 - Caminhão, caminhão-trator, caminhão-trator com semi-reboque e ônibus;
|
|
752
|
+
05 - Automóvel e caminhonete com reboque;
|
|
753
|
+
06 - Caminhão com reboque;
|
|
754
|
+
07 - Caminhão trator com semi-reboque;
|
|
755
|
+
08 - Motocicletas, motonetas e bicicletas motorizadas;
|
|
756
|
+
09 - Veículo especial;
|
|
757
|
+
10 - Veículo Isento;
|
|
758
|
+
</xs:documentation>
|
|
759
|
+
</xs:annotation>
|
|
760
|
+
<xs:restriction base="xs:string">
|
|
761
|
+
<xs:whiteSpace value="preserve"/>
|
|
762
|
+
<xs:enumeration value="00"/>
|
|
763
|
+
<xs:enumeration value="01"/>
|
|
764
|
+
<xs:enumeration value="02"/>
|
|
765
|
+
<xs:enumeration value="03"/>
|
|
766
|
+
<xs:enumeration value="04"/>
|
|
767
|
+
<xs:enumeration value="05"/>
|
|
768
|
+
<xs:enumeration value="06"/>
|
|
769
|
+
<xs:enumeration value="07"/>
|
|
770
|
+
<xs:enumeration value="08"/>
|
|
771
|
+
<xs:enumeration value="09"/>
|
|
772
|
+
<xs:enumeration value="10"/>
|
|
773
|
+
</xs:restriction>
|
|
774
|
+
</xs:simpleType>
|
|
775
|
+
<xs:simpleType name="TSNumDocImport">
|
|
776
|
+
<xs:annotation>
|
|
777
|
+
<xs:documentation>Número da Declaração de Importação (DI/DSI/DA/DRI-E) averbado</xs:documentation>
|
|
778
|
+
</xs:annotation>
|
|
779
|
+
<xs:restriction base="TSString">
|
|
780
|
+
<xs:minLength value="1"/>
|
|
781
|
+
<xs:maxLength value="12"/>
|
|
782
|
+
</xs:restriction>
|
|
783
|
+
</xs:simpleType>
|
|
784
|
+
<xs:simpleType name="TSNumRegExport">
|
|
785
|
+
<xs:annotation>
|
|
786
|
+
<xs:documentation>Número do Registro de Exportação (RE) averbado</xs:documentation>
|
|
787
|
+
</xs:annotation>
|
|
788
|
+
<xs:restriction base="TSString">
|
|
789
|
+
<xs:minLength value="1"/>
|
|
790
|
+
<xs:maxLength value="12"/>
|
|
791
|
+
</xs:restriction>
|
|
792
|
+
</xs:simpleType>
|
|
793
|
+
<xs:simpleType name="TSEnvMDIC">
|
|
794
|
+
<xs:annotation>
|
|
795
|
+
<xs:documentation>
|
|
796
|
+
Compartilhar as informações da NFS-e gerada a partir desta DPS com a Secretaria de Comércio Exterior:
|
|
797
|
+
0 - Não enviar para o MDIC;
|
|
798
|
+
1 - Enviar para o MDIC;
|
|
799
|
+
</xs:documentation>
|
|
800
|
+
</xs:annotation>
|
|
801
|
+
<xs:restriction base="xs:string">
|
|
802
|
+
<xs:whiteSpace value="preserve"/>
|
|
803
|
+
<xs:enumeration value="0"/>
|
|
804
|
+
<xs:enumeration value="1"/>
|
|
805
|
+
</xs:restriction>
|
|
806
|
+
</xs:simpleType>
|
|
807
|
+
<xs:simpleType name="TSPlaca">
|
|
808
|
+
<xs:restriction base="xs:string">
|
|
809
|
+
<xs:whiteSpace value="preserve"/>
|
|
810
|
+
<xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]{3,4}[0-9]{3}"/>
|
|
811
|
+
</xs:restriction>
|
|
812
|
+
</xs:simpleType>
|
|
813
|
+
<xs:simpleType name="TSCodAcessoPed">
|
|
814
|
+
<xs:restriction base="xs:string">
|
|
815
|
+
<xs:whiteSpace value="preserve"/>
|
|
816
|
+
<xs:pattern value="[a-zA-Z0-9]{10}"/>
|
|
817
|
+
</xs:restriction>
|
|
818
|
+
</xs:simpleType>
|
|
819
|
+
<xs:simpleType name="TSCodContrato">
|
|
820
|
+
<xs:restriction base="xs:string">
|
|
821
|
+
<xs:whiteSpace value="preserve"/>
|
|
822
|
+
<xs:pattern value="[a-zA-Z0-9]{4}"/>
|
|
823
|
+
</xs:restriction>
|
|
824
|
+
</xs:simpleType>
|
|
825
|
+
<xs:simpleType name="TSNumEixos">
|
|
826
|
+
<xs:annotation>
|
|
827
|
+
<xs:documentation>Número de eixos para fins de cobrança</xs:documentation>
|
|
828
|
+
</xs:annotation>
|
|
829
|
+
<xs:restriction base="xs:string">
|
|
830
|
+
<xs:whiteSpace value="preserve"/>
|
|
831
|
+
<xs:pattern value="[0-9]{1,2}"/>
|
|
832
|
+
</xs:restriction>
|
|
833
|
+
</xs:simpleType>
|
|
834
|
+
<xs:simpleType name="TSRodagem">
|
|
835
|
+
<xs:annotation>
|
|
836
|
+
<xs:documentation>
|
|
837
|
+
Tipo de rodagem:
|
|
838
|
+
1 - Simples;
|
|
839
|
+
2 - Dupla;
|
|
840
|
+
</xs:documentation>
|
|
841
|
+
</xs:annotation>
|
|
842
|
+
<xs:restriction base="xs:string">
|
|
843
|
+
<xs:whiteSpace value="preserve"/>
|
|
844
|
+
<xs:enumeration value="1"/>
|
|
845
|
+
<xs:enumeration value="2"/>
|
|
846
|
+
</xs:restriction>
|
|
847
|
+
</xs:simpleType>
|
|
848
|
+
<xs:simpleType name="TSSentido">
|
|
849
|
+
<xs:annotation>
|
|
850
|
+
<xs:documentation>Orientação de passagem do veículo: ângulo em graus a partir do norte geográfico em sentido horário, número inteiro de 0 a 359, onde 0º seria o norte, 90º o leste, 180º o sul, 270º o oeste. Precisão mínima de 10</xs:documentation>
|
|
851
|
+
</xs:annotation>
|
|
852
|
+
<xs:restriction base="xs:string">
|
|
853
|
+
<xs:whiteSpace value="preserve"/>
|
|
854
|
+
<xs:pattern value="[0-9]{1,3}"/>
|
|
855
|
+
</xs:restriction>
|
|
856
|
+
</xs:simpleType>
|
|
857
|
+
<xs:simpleType name="TSIdeEvento">
|
|
858
|
+
<xs:annotation>
|
|
859
|
+
<xs:documentation>Identificação da Atividade de Evento (código identificador de evento determinado pela Administração Tributária Municipal)</xs:documentation>
|
|
860
|
+
</xs:annotation>
|
|
861
|
+
<xs:restriction base="xs:string">
|
|
862
|
+
<xs:whiteSpace value="preserve"/>
|
|
863
|
+
<xs:minLength value="1"/>
|
|
864
|
+
<xs:maxLength value="30"/>
|
|
865
|
+
</xs:restriction>
|
|
866
|
+
</xs:simpleType>
|
|
867
|
+
<xs:simpleType name="TSCodObra">
|
|
868
|
+
<xs:restriction base="xs:string">
|
|
869
|
+
<xs:whiteSpace value="preserve"/>
|
|
870
|
+
<xs:minLength value="1"/>
|
|
871
|
+
<xs:maxLength value="30"/>
|
|
872
|
+
</xs:restriction>
|
|
873
|
+
</xs:simpleType>
|
|
874
|
+
<xs:simpleType name="TSCodCIB">
|
|
875
|
+
<xs:restriction base="xs:string">
|
|
876
|
+
<xs:whiteSpace value="preserve"/>
|
|
877
|
+
<xs:length value="8"/>
|
|
878
|
+
</xs:restriction>
|
|
879
|
+
</xs:simpleType>
|
|
880
|
+
<xs:simpleType name="TSInscImobFisc">
|
|
881
|
+
<xs:restriction base="xs:string">
|
|
882
|
+
<xs:whiteSpace value="preserve"/>
|
|
883
|
+
<xs:minLength value="1"/>
|
|
884
|
+
<xs:maxLength value="30"/>
|
|
885
|
+
</xs:restriction>
|
|
886
|
+
</xs:simpleType>
|
|
887
|
+
<xs:simpleType name="TSDRT">
|
|
888
|
+
<xs:restriction base="xs:string">
|
|
889
|
+
<xs:whiteSpace value="preserve"/>
|
|
890
|
+
<xs:minLength value="1"/>
|
|
891
|
+
<xs:maxLength value="40"/>
|
|
892
|
+
</xs:restriction>
|
|
893
|
+
</xs:simpleType>
|
|
894
|
+
<xs:simpleType name="TSDescInfCompl">
|
|
895
|
+
<xs:restriction base="TSString">
|
|
896
|
+
<xs:whiteSpace value="preserve"/>
|
|
897
|
+
<xs:minLength value="1"/>
|
|
898
|
+
<xs:maxLength value="2000"/>
|
|
899
|
+
</xs:restriction>
|
|
900
|
+
</xs:simpleType>
|
|
901
|
+
<xs:simpleType name="TSCodVerificacao">
|
|
902
|
+
<xs:restriction base="xs:string">
|
|
903
|
+
<xs:whiteSpace value="preserve"/>
|
|
904
|
+
<xs:minLength value="1"/>
|
|
905
|
+
<xs:maxLength value="9"/>
|
|
906
|
+
<xs:pattern value="[a-zA-Z0-9]{1,9}"/>
|
|
907
|
+
</xs:restriction>
|
|
908
|
+
</xs:simpleType>
|
|
909
|
+
<xs:simpleType name="TSSerieNFNFS">
|
|
910
|
+
<xs:restriction base="xs:string">
|
|
911
|
+
<xs:whiteSpace value="preserve"/>
|
|
912
|
+
<xs:minLength value="1"/>
|
|
913
|
+
<xs:maxLength value="15"/>
|
|
914
|
+
<xs:pattern value="[a-zA-Z0-9]{1,15}"/>
|
|
915
|
+
</xs:restriction>
|
|
916
|
+
</xs:simpleType>
|
|
917
|
+
<xs:simpleType name="TSIdeDedRed">
|
|
918
|
+
<xs:annotation>
|
|
919
|
+
<xs:documentation>
|
|
920
|
+
Identificação da Dedução/Redução:
|
|
921
|
+
1 – Alimentação e bebidas/frigobar;
|
|
922
|
+
2 – Materiais;
|
|
923
|
+
5 – Repasse consorciado;
|
|
924
|
+
6 – Repasse plano de saúde;
|
|
925
|
+
7 – Serviços;
|
|
926
|
+
8 – Subempreitada de mão de obra;
|
|
927
|
+
99 – Outras deduções;
|
|
928
|
+
</xs:documentation>
|
|
929
|
+
</xs:annotation>
|
|
930
|
+
<xs:restriction base="xs:string">
|
|
931
|
+
<xs:whiteSpace value="preserve"/>
|
|
932
|
+
<xs:enumeration value="1"/>
|
|
933
|
+
<xs:enumeration value="2"/>
|
|
934
|
+
<xs:enumeration value="5"/>
|
|
935
|
+
<xs:enumeration value="6"/>
|
|
936
|
+
<xs:enumeration value="7"/>
|
|
937
|
+
<xs:enumeration value="8"/>
|
|
938
|
+
<xs:enumeration value="99"/>
|
|
939
|
+
</xs:restriction>
|
|
940
|
+
</xs:simpleType>
|
|
941
|
+
<xs:simpleType name="TSDescOutDedRed">
|
|
942
|
+
<xs:annotation>
|
|
943
|
+
<xs:documentation>Descrição da Dedução/Redução quando a opção é "99 – Outras Deduções"</xs:documentation>
|
|
944
|
+
</xs:annotation>
|
|
945
|
+
<xs:restriction base="TSString">
|
|
946
|
+
<xs:whiteSpace value="preserve"/>
|
|
947
|
+
<xs:minLength value="1"/>
|
|
948
|
+
<xs:maxLength value="150"/>
|
|
949
|
+
</xs:restriction>
|
|
950
|
+
</xs:simpleType>
|
|
951
|
+
<xs:simpleType name="TSNumBeneficioMunicipal">
|
|
952
|
+
<xs:annotation>
|
|
953
|
+
<xs:documentation>
|
|
954
|
+
Identificador do benefício parametrizado pelo município.
|
|
955
|
+
|
|
956
|
+
Trata-se de um identificador único que foi gerado pelo Sistema Nacional no momento em que o município de incidência do ISSQN incluiu o benefício no sistema.
|
|
957
|
+
|
|
958
|
+
Critério de formação do número de identificação de parâmetros municipais:
|
|
959
|
+
7 dígitos - posição 1 a 7: número identificador do Município, conforme código IBGE;
|
|
960
|
+
2 dígitos - posições 8 e 9 : número identificador do tipo de parametrização (01-legislação, 02-regimes especiais, 03-retenções, 04-outros benefícios);
|
|
961
|
+
5 dígitos - posição 10 a 14 : número sequencial definido pelo sistema quando do registro específico do parâmetro dentro do tipo de parametrização no sistema;
|
|
962
|
+
</xs:documentation>
|
|
963
|
+
</xs:annotation>
|
|
964
|
+
<xs:restriction base="xs:string">
|
|
965
|
+
<xs:pattern value="[0-9]{14}"/>
|
|
966
|
+
</xs:restriction>
|
|
967
|
+
</xs:simpleType>
|
|
968
|
+
<xs:simpleType name="TSOpExigSuspensa">
|
|
969
|
+
<xs:annotation>
|
|
970
|
+
<xs:documentation>
|
|
971
|
+
Opção para Exigibilidade Suspensa:
|
|
972
|
+
1 - Exigibilidade Suspensa por Decisão Judicial;
|
|
973
|
+
2 - Exigibilidade Suspensa por Processo Administrativo;
|
|
974
|
+
</xs:documentation>
|
|
975
|
+
</xs:annotation>
|
|
976
|
+
<xs:restriction base="xs:string">
|
|
977
|
+
<xs:whiteSpace value="preserve"/>
|
|
978
|
+
<xs:enumeration value="1"/>
|
|
979
|
+
<xs:enumeration value="2"/>
|
|
980
|
+
</xs:restriction>
|
|
981
|
+
</xs:simpleType>
|
|
982
|
+
<xs:simpleType name="TSNumProcExigSuspensa">
|
|
983
|
+
<xs:annotation>
|
|
984
|
+
<xs:documentation>Número do processo judicial ou administrativo de suspensão da exigibilidade</xs:documentation>
|
|
985
|
+
</xs:annotation>
|
|
986
|
+
<xs:restriction base="xs:string">
|
|
987
|
+
<xs:pattern value="[0-9]{30}"/>
|
|
988
|
+
</xs:restriction>
|
|
989
|
+
</xs:simpleType>
|
|
990
|
+
<xs:simpleType name="TSOpSimpNac">
|
|
991
|
+
<xs:annotation>
|
|
992
|
+
<xs:documentation>
|
|
993
|
+
Situação perante o Simples Nacional:
|
|
994
|
+
1 - Não Optante;
|
|
995
|
+
2 - Optante - Microempreendedor Individual (MEI);
|
|
996
|
+
3 - Optante - Microempresa ou Empresa de Pequeno Porte (ME/EPP);
|
|
997
|
+
</xs:documentation>
|
|
998
|
+
</xs:annotation>
|
|
999
|
+
<xs:restriction base="xs:string">
|
|
1000
|
+
<xs:whiteSpace value="preserve"/>
|
|
1001
|
+
<xs:enumeration value="1"/>
|
|
1002
|
+
<xs:enumeration value="2"/>
|
|
1003
|
+
<xs:enumeration value="3"/>
|
|
1004
|
+
</xs:restriction>
|
|
1005
|
+
</xs:simpleType>
|
|
1006
|
+
<xs:simpleType name="TSRegimeApuracaoSimpNac">
|
|
1007
|
+
<xs:annotation>
|
|
1008
|
+
<xs:documentation>
|
|
1009
|
+
Opção para que o contribuinte optante pelo Simples Nacional ME/EPP (opSimpNac = 3) possa indicar, ao emitir o documento fiscal, em qual regime de apuração os tributos federais e municipal estão inseridos, caso tenha ultrapassado algum sublimite ou limite definido para o Simples Nacional.
|
|
1010
|
+
1 – Regime de apuração dos tributos federais e municipal pelo SN;
|
|
1011
|
+
2 – Regime de apuração dos tributos federais pelo SN e ISSQN por fora do SN conforme respectiva legislação municipal do tributo;
|
|
1012
|
+
3 – Regime de apuração dos tributos federais e municipal por fora do SN conforme respectivas legislações federal e municipal de cada tributo;
|
|
1013
|
+
</xs:documentation>
|
|
1014
|
+
</xs:annotation>
|
|
1015
|
+
<xs:restriction base="xs:string">
|
|
1016
|
+
<xs:whiteSpace value="preserve"/>
|
|
1017
|
+
<xs:enumeration value="1"/>
|
|
1018
|
+
<xs:enumeration value="2"/>
|
|
1019
|
+
<xs:enumeration value="3"/>
|
|
1020
|
+
</xs:restriction>
|
|
1021
|
+
</xs:simpleType>
|
|
1022
|
+
<xs:simpleType name="TSOpSNLimUltrap">
|
|
1023
|
+
<xs:annotation>
|
|
1024
|
+
<xs:documentation>
|
|
1025
|
+
Opção que indica se o limite do Simples Nacional foi ultrapassado:
|
|
1026
|
+
0 - Não ultrapassado;
|
|
1027
|
+
1 - Ultrapassado;
|
|
1028
|
+
</xs:documentation>
|
|
1029
|
+
</xs:annotation>
|
|
1030
|
+
<xs:restriction base="xs:string">
|
|
1031
|
+
<xs:whiteSpace value="preserve"/>
|
|
1032
|
+
<xs:enumeration value="0"/>
|
|
1033
|
+
<xs:enumeration value="1"/>
|
|
1034
|
+
</xs:restriction>
|
|
1035
|
+
</xs:simpleType>
|
|
1036
|
+
<xs:simpleType name="TSRegEspTrib">
|
|
1037
|
+
<xs:annotation>
|
|
1038
|
+
<xs:documentation>
|
|
1039
|
+
Tipos de Regimes Especiais de Tributação:
|
|
1040
|
+
0 - Nenhum;
|
|
1041
|
+
1 - Ato Cooperado (Cooperativa);
|
|
1042
|
+
2 - Estimativa;
|
|
1043
|
+
3 - Microempresa Municipal;
|
|
1044
|
+
4 - Notário ou Registrador;
|
|
1045
|
+
5 - Profissional Autônomo;
|
|
1046
|
+
6 - Sociedade de Profissionais;
|
|
1047
|
+
9 - Outros;
|
|
1048
|
+
</xs:documentation>
|
|
1049
|
+
</xs:annotation>
|
|
1050
|
+
<xs:restriction base="xs:string">
|
|
1051
|
+
<xs:whiteSpace value="preserve"/>
|
|
1052
|
+
<xs:enumeration value="0"/>
|
|
1053
|
+
<xs:enumeration value="1"/>
|
|
1054
|
+
<xs:enumeration value="2"/>
|
|
1055
|
+
<xs:enumeration value="3"/>
|
|
1056
|
+
<xs:enumeration value="4"/>
|
|
1057
|
+
<xs:enumeration value="5"/>
|
|
1058
|
+
<xs:enumeration value="6"/>
|
|
1059
|
+
<xs:enumeration value="9"/>
|
|
1060
|
+
</xs:restriction>
|
|
1061
|
+
</xs:simpleType>
|
|
1062
|
+
<xs:simpleType name="TSTribISSQN">
|
|
1063
|
+
<xs:annotation>
|
|
1064
|
+
<xs:documentation>
|
|
1065
|
+
Tributação do ISSQN sobre o serviço prestado:
|
|
1066
|
+
1 - Operação tributável;
|
|
1067
|
+
2 - Imunidade;
|
|
1068
|
+
3 - Exportação de serviço;
|
|
1069
|
+
4 - Não Incidência;
|
|
1070
|
+
</xs:documentation>
|
|
1071
|
+
</xs:annotation>
|
|
1072
|
+
<xs:restriction base="xs:string">
|
|
1073
|
+
<xs:whiteSpace value="preserve"/>
|
|
1074
|
+
<xs:enumeration value="1"/>
|
|
1075
|
+
<xs:enumeration value="2"/>
|
|
1076
|
+
<xs:enumeration value="3"/>
|
|
1077
|
+
<xs:enumeration value="4"/>
|
|
1078
|
+
</xs:restriction>
|
|
1079
|
+
</xs:simpleType>
|
|
1080
|
+
<xs:simpleType name="TSNumProcesso">
|
|
1081
|
+
<xs:annotation>
|
|
1082
|
+
<xs:documentation>
|
|
1083
|
+
Número do processo judicial ou administrativo de suspensão da exigibilidade.
|
|
1084
|
+
</xs:documentation>
|
|
1085
|
+
</xs:annotation>
|
|
1086
|
+
<xs:restriction base="TSString">
|
|
1087
|
+
<xs:whiteSpace value="preserve"/>
|
|
1088
|
+
<xs:minLength value="1"/>
|
|
1089
|
+
<xs:maxLength value="30"/>
|
|
1090
|
+
</xs:restriction>
|
|
1091
|
+
</xs:simpleType>
|
|
1092
|
+
<xs:simpleType name="TSTipoImunidadeISSQN">
|
|
1093
|
+
<xs:annotation>
|
|
1094
|
+
<xs:documentation>
|
|
1095
|
+
Identificação da Imunidade do ISSQN – somente para o caso de Imunidade.
|
|
1096
|
+
|
|
1097
|
+
Tipos de Imunidades:
|
|
1098
|
+
|
|
1099
|
+
0 - Imunidade (tipo não informado na nota de origem);
|
|
1100
|
+
1 - Patrimônio, renda ou serviços, uns dos outros (CF88, Art 150, VI, a);
|
|
1101
|
+
2 - Templos de qualquer culto (CF88, Art 150, VI, b);
|
|
1102
|
+
3 - Patrimônio, renda ou serviços dos partidos políticos, inclusive suas fundações, das entidades sindicais dos trabalhadores, das instituições de educação e de assistência social, sem fins lucrativos, atendidos os requisitos da lei (CF88, Art 150, VI, c);
|
|
1103
|
+
4 - Livros, jornais, periódicos e o papel destinado a sua impressão (CF88, Art 150, VI, d);
|
|
1104
|
+
5 - Fonogramas e videofonogramas musicais produzidos no Brasil contendo obras musicais ou literomusicais de autores brasileiros e/ou obras em geral interpretadas por artistas brasileiros bem como os suportes materiais ou arquivos digitais que os contenham, salvo na etapa de replicação industrial de mídias ópticas de leitura a laser. (CF88, Art 150, VI, e);
|
|
1105
|
+
</xs:documentation>
|
|
1106
|
+
</xs:annotation>
|
|
1107
|
+
<xs:restriction base="xs:string">
|
|
1108
|
+
<xs:whiteSpace value="preserve"/>
|
|
1109
|
+
<xs:enumeration value="0"/>
|
|
1110
|
+
<xs:enumeration value="1"/>
|
|
1111
|
+
<xs:enumeration value="2"/>
|
|
1112
|
+
<xs:enumeration value="3"/>
|
|
1113
|
+
<xs:enumeration value="4"/>
|
|
1114
|
+
<xs:enumeration value="5"/>
|
|
1115
|
+
</xs:restriction>
|
|
1116
|
+
</xs:simpleType>
|
|
1117
|
+
<xs:simpleType name="TSTipoRetISSQN">
|
|
1118
|
+
<xs:annotation>
|
|
1119
|
+
<xs:documentation>
|
|
1120
|
+
Tipo de retencao do ISSQN:
|
|
1121
|
+
1 - Não Retido;
|
|
1122
|
+
2 - Retido pelo Tomador;
|
|
1123
|
+
3 - Retido pelo Intermediario;
|
|
1124
|
+
</xs:documentation>
|
|
1125
|
+
</xs:annotation>
|
|
1126
|
+
<xs:restriction base="xs:string">
|
|
1127
|
+
<xs:whiteSpace value="preserve"/>
|
|
1128
|
+
<xs:enumeration value="1"/>
|
|
1129
|
+
<xs:enumeration value="2"/>
|
|
1130
|
+
<xs:enumeration value="3"/>
|
|
1131
|
+
</xs:restriction>
|
|
1132
|
+
</xs:simpleType>
|
|
1133
|
+
<xs:simpleType name="TSTipoCST">
|
|
1134
|
+
<xs:annotation>
|
|
1135
|
+
<xs:documentation>
|
|
1136
|
+
Código de Situação Tributária do PIS/COFINS (CST):
|
|
1137
|
+
00 - Nenhum;
|
|
1138
|
+
01 - Operação Tributável com Alíquota Básica;
|
|
1139
|
+
02 - Operação Tributável com Alíquota Diferenciada;
|
|
1140
|
+
03 - Operação Tributável com Alíquota por Unidade de Medida de Produto;
|
|
1141
|
+
04 - Operação Tributável monofásica - Revenda a Alíquota Zero;
|
|
1142
|
+
05 - Operação Tributável por Substituição Tributária;
|
|
1143
|
+
06 - Operação Tributável a Alíquota Zero;
|
|
1144
|
+
07 - Operação Tributável da Contribuição;
|
|
1145
|
+
08 - Operação sem Incidência da Contribuição;
|
|
1146
|
+
09 - Operação com Suspensão da Contribuição;
|
|
1147
|
+
</xs:documentation>
|
|
1148
|
+
</xs:annotation>
|
|
1149
|
+
<xs:restriction base="xs:string">
|
|
1150
|
+
<xs:whiteSpace value="preserve"/>
|
|
1151
|
+
<xs:enumeration value="00"/>
|
|
1152
|
+
<xs:enumeration value="01"/>
|
|
1153
|
+
<xs:enumeration value="02"/>
|
|
1154
|
+
<xs:enumeration value="03"/>
|
|
1155
|
+
<xs:enumeration value="04"/>
|
|
1156
|
+
<xs:enumeration value="05"/>
|
|
1157
|
+
<xs:enumeration value="06"/>
|
|
1158
|
+
<xs:enumeration value="07"/>
|
|
1159
|
+
<xs:enumeration value="08"/>
|
|
1160
|
+
<xs:enumeration value="09"/>
|
|
1161
|
+
</xs:restriction>
|
|
1162
|
+
</xs:simpleType>
|
|
1163
|
+
<xs:simpleType name="TSOpConsumServ">
|
|
1164
|
+
<xs:annotation>
|
|
1165
|
+
<xs:documentation>
|
|
1166
|
+
Opção para que o emitente informe onde ocorreu o consumo do serviço prestado.
|
|
1167
|
+
0 - Consumo do serviço prestado ocorrido no município do local da prestação;
|
|
1168
|
+
1 - Consumo do serviço prestado ocorrido ocorrido no exterior ;
|
|
1169
|
+
</xs:documentation>
|
|
1170
|
+
</xs:annotation>
|
|
1171
|
+
<xs:restriction base="xs:string">
|
|
1172
|
+
<xs:whiteSpace value="preserve"/>
|
|
1173
|
+
<xs:enumeration value="0"/>
|
|
1174
|
+
<xs:enumeration value="1"/>
|
|
1175
|
+
</xs:restriction>
|
|
1176
|
+
</xs:simpleType>
|
|
1177
|
+
<xs:simpleType name="TSTipoRetPISCofins">
|
|
1178
|
+
<xs:annotation>
|
|
1179
|
+
<xs:documentation>
|
|
1180
|
+
Tipo de retencao do Pis/Cofins:
|
|
1181
|
+
1 - Retido;
|
|
1182
|
+
2 - Não Retido;
|
|
1183
|
+
</xs:documentation>
|
|
1184
|
+
</xs:annotation>
|
|
1185
|
+
<xs:restriction base="xs:string">
|
|
1186
|
+
<xs:whiteSpace value="preserve"/>
|
|
1187
|
+
<xs:enumeration value="1"/>
|
|
1188
|
+
<xs:enumeration value="2"/>
|
|
1189
|
+
</xs:restriction>
|
|
1190
|
+
</xs:simpleType>
|
|
1191
|
+
<xs:simpleType name="TSTipoIndTotTrib">
|
|
1192
|
+
<xs:annotation>
|
|
1193
|
+
<xs:documentation>
|
|
1194
|
+
Indicador de informação de valor total de tributos. Possui valor fixo igual a zero (indTotTrib=0).
|
|
1195
|
+
Não informar nenhum valor estimado para os Tributos (Decreto 8.264/2014).
|
|
1196
|
+
0 - Não;
|
|
1197
|
+
</xs:documentation>
|
|
1198
|
+
</xs:annotation>
|
|
1199
|
+
<xs:restriction base="xs:string">
|
|
1200
|
+
<xs:whiteSpace value="preserve"/>
|
|
1201
|
+
<xs:enumeration value="0"/>
|
|
1202
|
+
</xs:restriction>
|
|
1203
|
+
</xs:simpleType>
|
|
1204
|
+
<xs:simpleType name="TBMISSQN">
|
|
1205
|
+
<xs:annotation>
|
|
1206
|
+
<xs:documentation>
|
|
1207
|
+
Tipo Benefício Municipal (BM):
|
|
1208
|
+
1) Isenção;
|
|
1209
|
+
2) Redução da BC em 'ppBM' %;
|
|
1210
|
+
3) Redução da BC em R$ 'vInfoBM';
|
|
1211
|
+
4) Alíquota Diferenciada de 'aliqDifBM' %;
|
|
1212
|
+
</xs:documentation>
|
|
1213
|
+
</xs:annotation>
|
|
1214
|
+
<xs:restriction base="xs:string">
|
|
1215
|
+
<xs:whiteSpace value="preserve"/>
|
|
1216
|
+
<xs:enumeration value="1"/>
|
|
1217
|
+
<xs:enumeration value="2"/>
|
|
1218
|
+
<xs:enumeration value="3"/>
|
|
1219
|
+
<xs:enumeration value="4"/>
|
|
1220
|
+
</xs:restriction>
|
|
1221
|
+
</xs:simpleType>
|
|
1222
|
+
<xs:simpleType name="TStat">
|
|
1223
|
+
<xs:annotation>
|
|
1224
|
+
<xs:documentation>
|
|
1225
|
+
Situações possíveis:
|
|
1226
|
+
100 - NFS-e Gerada;
|
|
1227
|
+
102 - NFS-e de Decisão Judicial;
|
|
1228
|
+
103 - NFS-e Avulsa;
|
|
1229
|
+
107 - NFS-e MEI;
|
|
1230
|
+
</xs:documentation>
|
|
1231
|
+
</xs:annotation>
|
|
1232
|
+
<xs:restriction base="xs:string">
|
|
1233
|
+
<xs:whiteSpace value="preserve"/>
|
|
1234
|
+
<xs:enumeration value="100"/>
|
|
1235
|
+
<xs:enumeration value="102"/>
|
|
1236
|
+
<xs:enumeration value="103"/>
|
|
1237
|
+
<xs:enumeration value="107"/>
|
|
1238
|
+
</xs:restriction>
|
|
1239
|
+
</xs:simpleType>
|
|
1240
|
+
<xs:simpleType name="TSNumDPS">
|
|
1241
|
+
<xs:annotation>
|
|
1242
|
+
<xs:documentation>Tipo Número do DPS</xs:documentation>
|
|
1243
|
+
</xs:annotation>
|
|
1244
|
+
<xs:restriction base="xs:string">
|
|
1245
|
+
<xs:whiteSpace value="preserve"/>
|
|
1246
|
+
<xs:maxLength value="15"/>
|
|
1247
|
+
<xs:pattern value="[1-9]{1}[0-9]{0,14}"/>
|
|
1248
|
+
</xs:restriction>
|
|
1249
|
+
</xs:simpleType>
|
|
1250
|
+
<xs:simpleType name="TSNNFSe">
|
|
1251
|
+
<xs:annotation>
|
|
1252
|
+
<xs:documentation>Tipo Número sequencial do documento</xs:documentation>
|
|
1253
|
+
</xs:annotation>
|
|
1254
|
+
<xs:restriction base="xs:string">
|
|
1255
|
+
<xs:whiteSpace value="preserve"/>
|
|
1256
|
+
<xs:maxLength value="13"/>
|
|
1257
|
+
<xs:pattern value="[1-9]{1}[0-9]{0,12}"/>
|
|
1258
|
+
</xs:restriction>
|
|
1259
|
+
</xs:simpleType>
|
|
1260
|
+
<xs:simpleType name="TSNDFSe">
|
|
1261
|
+
<xs:annotation>
|
|
1262
|
+
<xs:documentation>Tipo Número do DFS-e</xs:documentation>
|
|
1263
|
+
</xs:annotation>
|
|
1264
|
+
<xs:restriction base="xs:string">
|
|
1265
|
+
<xs:whiteSpace value="preserve"/>
|
|
1266
|
+
<xs:maxLength value="13"/>
|
|
1267
|
+
<xs:pattern value="[1-9]{1}[0-9]{0,12}"/>
|
|
1268
|
+
</xs:restriction>
|
|
1269
|
+
</xs:simpleType>
|
|
1270
|
+
<xs:simpleType name="TSCodMunIBGE">
|
|
1271
|
+
<xs:annotation>
|
|
1272
|
+
<xs:documentation>Tipo Código do Município segundo tabela IBGE</xs:documentation>
|
|
1273
|
+
</xs:annotation>
|
|
1274
|
+
<xs:restriction base="xs:string">
|
|
1275
|
+
<xs:whiteSpace value="preserve"/>
|
|
1276
|
+
<xs:pattern value="[0-9]{7}"/>
|
|
1277
|
+
</xs:restriction>
|
|
1278
|
+
</xs:simpleType>
|
|
1279
|
+
<xs:simpleType name="TSCodPaisISO">
|
|
1280
|
+
<xs:annotation>
|
|
1281
|
+
<xs:documentation>Tipo Código do País segundo tabela ISO</xs:documentation>
|
|
1282
|
+
</xs:annotation>
|
|
1283
|
+
<xs:restriction base="xs:string">
|
|
1284
|
+
<xs:whiteSpace value="preserve"/>
|
|
1285
|
+
<xs:pattern value="[A-Z]{2}"/>
|
|
1286
|
+
</xs:restriction>
|
|
1287
|
+
</xs:simpleType>
|
|
1288
|
+
<xs:simpleType name="TSCodTribNac">
|
|
1289
|
+
<xs:annotation>
|
|
1290
|
+
<xs:documentation>Código de tributação nacional do ISSQN:
|
|
1291
|
+
Regra de formação - 6 dígitos numéricos sendo: 2 para Item (LC 116/2003), 2 para Subitem (LC 116/2003) e 2 para Desdobro Nacional
|
|
1292
|
+
</xs:documentation>
|
|
1293
|
+
</xs:annotation>
|
|
1294
|
+
<xs:restriction base="xs:string">
|
|
1295
|
+
<xs:whiteSpace value="preserve"/>
|
|
1296
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
1297
|
+
</xs:restriction>
|
|
1298
|
+
</xs:simpleType>
|
|
1299
|
+
<xs:simpleType name="TSCodNBS">
|
|
1300
|
+
<xs:annotation>
|
|
1301
|
+
<xs:documentation>
|
|
1302
|
+
Código da lista de Nomenclatura Brasileira de Serviços (NBS)
|
|
1303
|
+
</xs:documentation>
|
|
1304
|
+
</xs:annotation>
|
|
1305
|
+
<xs:restriction base="xs:string">
|
|
1306
|
+
<xs:whiteSpace value="preserve"/>
|
|
1307
|
+
<xs:pattern value="[0-9]{9}"/>
|
|
1308
|
+
</xs:restriction>
|
|
1309
|
+
</xs:simpleType>
|
|
1310
|
+
<xs:simpleType name="TSCodigoInternoContribuinte">
|
|
1311
|
+
<xs:restriction base="TSString">
|
|
1312
|
+
<xs:minLength value="1"/>
|
|
1313
|
+
<xs:maxLength value="20"/>
|
|
1314
|
+
<xs:pattern value="[a-zA-Z0-9]{1,20}"/>
|
|
1315
|
+
</xs:restriction>
|
|
1316
|
+
</xs:simpleType>
|
|
1317
|
+
<xs:simpleType name="TSDesc40">
|
|
1318
|
+
<xs:restriction base="TSString">
|
|
1319
|
+
<xs:minLength value="1"/>
|
|
1320
|
+
<xs:maxLength value="40"/>
|
|
1321
|
+
</xs:restriction>
|
|
1322
|
+
</xs:simpleType>
|
|
1323
|
+
<xs:simpleType name="TSDesc150">
|
|
1324
|
+
<xs:restriction base="TSString">
|
|
1325
|
+
<xs:minLength value="1"/>
|
|
1326
|
+
<xs:maxLength value="150"/>
|
|
1327
|
+
</xs:restriction>
|
|
1328
|
+
</xs:simpleType>
|
|
1329
|
+
<xs:simpleType name="TSDesc255">
|
|
1330
|
+
<xs:restriction base="TSString">
|
|
1331
|
+
<xs:whiteSpace value="preserve"/>
|
|
1332
|
+
<xs:minLength value="1"/>
|
|
1333
|
+
<xs:maxLength value="255"/>
|
|
1334
|
+
</xs:restriction>
|
|
1335
|
+
</xs:simpleType>
|
|
1336
|
+
<xs:simpleType name="TSDesc600">
|
|
1337
|
+
<xs:restriction base="TSString">
|
|
1338
|
+
<xs:whiteSpace value="preserve"/>
|
|
1339
|
+
<xs:minLength value="1"/>
|
|
1340
|
+
<xs:maxLength value="600"/>
|
|
1341
|
+
</xs:restriction>
|
|
1342
|
+
</xs:simpleType>
|
|
1343
|
+
<xs:simpleType name="TSDesc500">
|
|
1344
|
+
<xs:restriction base="TSString">
|
|
1345
|
+
<xs:whiteSpace value="preserve"/>
|
|
1346
|
+
<xs:minLength value="1"/>
|
|
1347
|
+
<xs:maxLength value="500"/>
|
|
1348
|
+
</xs:restriction>
|
|
1349
|
+
</xs:simpleType>
|
|
1350
|
+
<xs:simpleType name="TSDesc1000">
|
|
1351
|
+
<xs:restriction base="TSString">
|
|
1352
|
+
<xs:minLength value="1"/>
|
|
1353
|
+
<xs:maxLength value="1000"/>
|
|
1354
|
+
</xs:restriction>
|
|
1355
|
+
</xs:simpleType>
|
|
1356
|
+
<xs:simpleType name="TSDesc2000">
|
|
1357
|
+
<xs:restriction base="TSStringComQuebraDeLinha">
|
|
1358
|
+
<xs:minLength value="1"/>
|
|
1359
|
+
<xs:maxLength value="2000"/>
|
|
1360
|
+
</xs:restriction>
|
|
1361
|
+
</xs:simpleType>
|
|
1362
|
+
<xs:simpleType name="TSDec15V2">
|
|
1363
|
+
<xs:annotation>
|
|
1364
|
+
<xs:documentation>Valor decimal com 1 a 15 dígitos mais 2 casas decimais</xs:documentation>
|
|
1365
|
+
</xs:annotation>
|
|
1366
|
+
<xs:restriction base="xs:string">
|
|
1367
|
+
<xs:whiteSpace value="preserve"/>
|
|
1368
|
+
<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,14}(\.[0-9]{2})?"/>
|
|
1369
|
+
</xs:restriction>
|
|
1370
|
+
</xs:simpleType>
|
|
1371
|
+
<xs:simpleType name="TSDec1V2">
|
|
1372
|
+
<xs:annotation>
|
|
1373
|
+
<xs:documentation>Valor decimal com 1 dígito mais 2 casas decimais</xs:documentation>
|
|
1374
|
+
</xs:annotation>
|
|
1375
|
+
<xs:restriction base="xs:string">
|
|
1376
|
+
<xs:whiteSpace value="preserve"/>
|
|
1377
|
+
<xs:pattern value="0|[0-9]{1}(\.[0-9]{2})?"/>
|
|
1378
|
+
</xs:restriction>
|
|
1379
|
+
</xs:simpleType>
|
|
1380
|
+
<xs:simpleType name="TSDec2V2">
|
|
1381
|
+
<xs:annotation>
|
|
1382
|
+
<xs:documentation>Valor decimal com 1 ou 2 dígitos mais 2 casas decimais</xs:documentation>
|
|
1383
|
+
</xs:annotation>
|
|
1384
|
+
<xs:restriction base="xs:string">
|
|
1385
|
+
<xs:whiteSpace value="preserve"/>
|
|
1386
|
+
<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
|
|
1387
|
+
</xs:restriction>
|
|
1388
|
+
</xs:simpleType>
|
|
1389
|
+
<xs:simpleType name="TSDec3V2">
|
|
1390
|
+
<xs:annotation>
|
|
1391
|
+
<xs:documentation>Valor decimal com 1 a 3 dígitos mais 2 casas decimais</xs:documentation>
|
|
1392
|
+
</xs:annotation>
|
|
1393
|
+
<xs:restriction base="xs:string">
|
|
1394
|
+
<xs:whiteSpace value="preserve"/>
|
|
1395
|
+
<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2})?"/>
|
|
1396
|
+
</xs:restriction>
|
|
1397
|
+
</xs:simpleType>
|
|
1398
|
+
<xs:simpleType name="TSNum3Dig">
|
|
1399
|
+
<xs:annotation>
|
|
1400
|
+
<xs:documentation>Número com 3 dígitos</xs:documentation>
|
|
1401
|
+
</xs:annotation>
|
|
1402
|
+
<xs:restriction base="xs:string">
|
|
1403
|
+
<xs:whiteSpace value="preserve"/>
|
|
1404
|
+
<xs:maxLength value="3"/>
|
|
1405
|
+
<xs:pattern value="[0-9]{1}[0-9]{0,2}"/>
|
|
1406
|
+
</xs:restriction>
|
|
1407
|
+
</xs:simpleType>
|
|
1408
|
+
<xs:simpleType name="TSNum7Dig">
|
|
1409
|
+
<xs:annotation>
|
|
1410
|
+
<xs:documentation>Número com 7 dígitos</xs:documentation>
|
|
1411
|
+
</xs:annotation>
|
|
1412
|
+
<xs:restriction base="xs:string">
|
|
1413
|
+
<xs:whiteSpace value="preserve"/>
|
|
1414
|
+
<xs:maxLength value="7"/>
|
|
1415
|
+
<xs:pattern value="[0-9]{7}"/>
|
|
1416
|
+
</xs:restriction>
|
|
1417
|
+
</xs:simpleType>
|
|
1418
|
+
<xs:simpleType name="TSNum14Dig">
|
|
1419
|
+
<xs:annotation>
|
|
1420
|
+
<xs:documentation>Número com 14 dígitos</xs:documentation>
|
|
1421
|
+
</xs:annotation>
|
|
1422
|
+
<xs:restriction base="xs:string">
|
|
1423
|
+
<xs:whiteSpace value="preserve"/>
|
|
1424
|
+
<xs:maxLength value="14"/>
|
|
1425
|
+
<xs:pattern value="[0-9]{14}"/>
|
|
1426
|
+
</xs:restriction>
|
|
1427
|
+
</xs:simpleType>
|
|
1428
|
+
<xs:simpleType name="TSNum15Dig">
|
|
1429
|
+
<xs:annotation>
|
|
1430
|
+
<xs:documentation>Número com 15 dígitos</xs:documentation>
|
|
1431
|
+
</xs:annotation>
|
|
1432
|
+
<xs:restriction base="xs:string">
|
|
1433
|
+
<xs:whiteSpace value="preserve"/>
|
|
1434
|
+
<xs:maxLength value="15"/>
|
|
1435
|
+
<xs:pattern value="[0-9]{15}"/>
|
|
1436
|
+
</xs:restriction>
|
|
1437
|
+
</xs:simpleType>
|
|
1438
|
+
<xs:simpleType name="TSIdPedRegEvt">
|
|
1439
|
+
<xs:annotation>
|
|
1440
|
+
<xs:documentation>
|
|
1441
|
+
O identificador do pedido de registro do evento é formado conforme a concatenação dos seguintes campos:
|
|
1442
|
+
"PRE" + Chave de Acesso NFS-e + Tipo do evento + Número do Pedido de Registro do Evento (nPedRegEvento)
|
|
1443
|
+
</xs:documentation>
|
|
1444
|
+
</xs:annotation>
|
|
1445
|
+
<xs:restriction base="xs:string">
|
|
1446
|
+
<xs:whiteSpace value="preserve"/>
|
|
1447
|
+
<xs:maxLength value="59"/>
|
|
1448
|
+
<xs:pattern value="PRE[0-9]{56}"/>
|
|
1449
|
+
</xs:restriction>
|
|
1450
|
+
</xs:simpleType>
|
|
1451
|
+
<xs:simpleType name="TSIdEvento">
|
|
1452
|
+
<xs:annotation>
|
|
1453
|
+
<xs:documentation>
|
|
1454
|
+
Identificador do evento: "EVT" + Chave de acesso(50) Tipo do evento (6) + Pedido de Registro do Evento(3) (nPedRegEvento)
|
|
1455
|
+
</xs:documentation>
|
|
1456
|
+
</xs:annotation>
|
|
1457
|
+
<xs:restriction base="xs:string">
|
|
1458
|
+
<xs:whiteSpace value="preserve"/>
|
|
1459
|
+
<xs:maxLength value="62"/>
|
|
1460
|
+
<xs:pattern value="EVT[0-9]{59}"/>
|
|
1461
|
+
</xs:restriction>
|
|
1462
|
+
</xs:simpleType>
|
|
1463
|
+
<xs:simpleType name="TSCodigoEventoNFSe">
|
|
1464
|
+
<xs:annotation>
|
|
1465
|
+
<xs:documentation>
|
|
1466
|
+
Código de evento da NFS-e
|
|
1467
|
+
</xs:documentation>
|
|
1468
|
+
</xs:annotation>
|
|
1469
|
+
<xs:restriction base="xs:string">
|
|
1470
|
+
<xs:enumeration value="e101101"/>
|
|
1471
|
+
<xs:enumeration value="e105102"/>
|
|
1472
|
+
<xs:enumeration value="e105104"/>
|
|
1473
|
+
<xs:enumeration value="e105105"/>
|
|
1474
|
+
<xs:enumeration value="e305101"/>
|
|
1475
|
+
</xs:restriction>
|
|
1476
|
+
</xs:simpleType>
|
|
1477
|
+
<xs:simpleType name="TSIdNumEvento">
|
|
1478
|
+
<xs:annotation>
|
|
1479
|
+
<xs:documentation>
|
|
1480
|
+
Referência ao Id "Manifestação de rejeição da NFS-e" que originou o presente evento de anulação.
|
|
1481
|
+
</xs:documentation>
|
|
1482
|
+
</xs:annotation>
|
|
1483
|
+
<xs:restriction base="xs:string">
|
|
1484
|
+
<xs:whiteSpace value="preserve"/>
|
|
1485
|
+
<xs:pattern value="[0-9]{59}"/>
|
|
1486
|
+
</xs:restriction>
|
|
1487
|
+
</xs:simpleType>
|
|
1488
|
+
<xs:simpleType name="TSNumDFe">
|
|
1489
|
+
<xs:annotation>
|
|
1490
|
+
<xs:documentation>
|
|
1491
|
+
Número sequencial do documento gerado por ambiente gerador de DFe do município.
|
|
1492
|
+
</xs:documentation>
|
|
1493
|
+
</xs:annotation>
|
|
1494
|
+
<xs:restriction base="xs:string">
|
|
1495
|
+
<xs:whiteSpace value="preserve"/>
|
|
1496
|
+
<xs:pattern value="[0-9]{1,13}"/>
|
|
1497
|
+
</xs:restriction>
|
|
1498
|
+
</xs:simpleType>
|
|
1499
|
+
<xs:simpleType name="TSSituacaoCadastroContribuinte">
|
|
1500
|
+
<xs:annotation>
|
|
1501
|
+
<xs:documentation>Identificação da situação do cadastro do contribuinte</xs:documentation>
|
|
1502
|
+
</xs:annotation>
|
|
1503
|
+
<xs:restriction base="TSString">
|
|
1504
|
+
<xs:minLength value="1"/>
|
|
1505
|
+
<xs:maxLength value="150"/>
|
|
1506
|
+
</xs:restriction>
|
|
1507
|
+
</xs:simpleType>
|
|
1508
|
+
<xs:simpleType name="TSMotivoSituacaoCadastroContribuinte">
|
|
1509
|
+
<xs:annotation>
|
|
1510
|
+
<xs:documentation>Motivo pelo qual o contribuinte se enquadra na situação informada</xs:documentation>
|
|
1511
|
+
</xs:annotation>
|
|
1512
|
+
<xs:restriction base="TSString">
|
|
1513
|
+
<xs:minLength value="1"/>
|
|
1514
|
+
</xs:restriction>
|
|
1515
|
+
</xs:simpleType>
|
|
1516
|
+
<xs:simpleType name="TSSituacaoEmissaoNFSE">
|
|
1517
|
+
<xs:annotation>
|
|
1518
|
+
<xs:documentation>
|
|
1519
|
+
Situação Emissão NFS-e:
|
|
1520
|
+
0 - Não Habilitado;
|
|
1521
|
+
1 - Habilitado;
|
|
1522
|
+
</xs:documentation>
|
|
1523
|
+
</xs:annotation>
|
|
1524
|
+
<xs:restriction base="xs:string">
|
|
1525
|
+
<xs:whiteSpace value="preserve"/>
|
|
1526
|
+
<xs:enumeration value="0"/>
|
|
1527
|
+
<xs:enumeration value="1"/>
|
|
1528
|
+
</xs:restriction>
|
|
1529
|
+
</xs:simpleType>
|
|
1530
|
+
<xs:simpleType name="TSCategoriaServico">
|
|
1531
|
+
<xs:annotation>
|
|
1532
|
+
<xs:documentation>
|
|
1533
|
+
Categorias do serviço:
|
|
1534
|
+
1 - Locação;
|
|
1535
|
+
2 - Sublocação;
|
|
1536
|
+
3 - Arrendamento;
|
|
1537
|
+
4 - Direito de passagem;
|
|
1538
|
+
5 - Permissão de uso;
|
|
1539
|
+
</xs:documentation>
|
|
1540
|
+
</xs:annotation>
|
|
1541
|
+
<xs:restriction base="xs:string">
|
|
1542
|
+
<xs:whiteSpace value="preserve"/>
|
|
1543
|
+
<xs:enumeration value="1"/>
|
|
1544
|
+
<xs:enumeration value="2"/>
|
|
1545
|
+
<xs:enumeration value="3"/>
|
|
1546
|
+
<xs:enumeration value="4"/>
|
|
1547
|
+
<xs:enumeration value="5"/>
|
|
1548
|
+
</xs:restriction>
|
|
1549
|
+
</xs:simpleType>
|
|
1550
|
+
<xs:simpleType name="TCObjetoLocacao">
|
|
1551
|
+
<xs:annotation>
|
|
1552
|
+
<xs:documentation>
|
|
1553
|
+
Tipo de objetos da locação, sublocação, arrendamento, direito de passagem ou permissão de uso:
|
|
1554
|
+
1 - Ferrovia;
|
|
1555
|
+
2 - Rodovia;
|
|
1556
|
+
3 - Postes;
|
|
1557
|
+
4 - Cabos;
|
|
1558
|
+
5 - Dutos;
|
|
1559
|
+
6 - Condutos de qualquer natureza;
|
|
1560
|
+
</xs:documentation>
|
|
1561
|
+
</xs:annotation>
|
|
1562
|
+
<xs:restriction base="xs:string">
|
|
1563
|
+
<xs:whiteSpace value="preserve"/>
|
|
1564
|
+
<xs:enumeration value="1"/>
|
|
1565
|
+
<xs:enumeration value="2"/>
|
|
1566
|
+
<xs:enumeration value="3"/>
|
|
1567
|
+
<xs:enumeration value="4"/>
|
|
1568
|
+
<xs:enumeration value="5"/>
|
|
1569
|
+
<xs:enumeration value="6"/>
|
|
1570
|
+
</xs:restriction>
|
|
1571
|
+
</xs:simpleType>
|
|
1572
|
+
<xs:simpleType name="TSExtensaoTotal">
|
|
1573
|
+
<xs:annotation>
|
|
1574
|
+
<xs:documentation>Extensão total da ferrovia, rodovia, cabos, dutos ou condutos</xs:documentation>
|
|
1575
|
+
</xs:annotation>
|
|
1576
|
+
<xs:restriction base="TSString">
|
|
1577
|
+
<xs:minLength value="1"/>
|
|
1578
|
+
<xs:maxLength value="5"/>
|
|
1579
|
+
<xs:pattern value="[0-9]{1,5}"/>
|
|
1580
|
+
</xs:restriction>
|
|
1581
|
+
</xs:simpleType>
|
|
1582
|
+
<xs:simpleType name="TSNumeroPostes">
|
|
1583
|
+
<xs:annotation>
|
|
1584
|
+
<xs:documentation>Número total de postes</xs:documentation>
|
|
1585
|
+
</xs:annotation>
|
|
1586
|
+
<xs:restriction base="TSString">
|
|
1587
|
+
<xs:minLength value="1"/>
|
|
1588
|
+
<xs:maxLength value="6"/>
|
|
1589
|
+
<xs:pattern value="[0-9]{1,6}"/>
|
|
1590
|
+
</xs:restriction>
|
|
1591
|
+
</xs:simpleType>
|
|
1592
|
+
<xs:simpleType name="TSRTCFinNFSe">
|
|
1593
|
+
<xs:annotation>
|
|
1594
|
+
<xs:documentation>
|
|
1595
|
+
Indicador da finalidade da emissão de NFS-e:
|
|
1596
|
+
0 - NFS-e regular;
|
|
1597
|
+
</xs:documentation>
|
|
1598
|
+
</xs:annotation>
|
|
1599
|
+
<xs:restriction base="xs:string">
|
|
1600
|
+
<xs:whiteSpace value="preserve"/>
|
|
1601
|
+
<xs:enumeration value="0"/>
|
|
1602
|
+
</xs:restriction>
|
|
1603
|
+
</xs:simpleType>
|
|
1604
|
+
<xs:simpleType name="TSRTCIndFinal">
|
|
1605
|
+
<xs:annotation>
|
|
1606
|
+
<xs:documentation>
|
|
1607
|
+
Indica operação de uso ou consumo pessoal (art. 57):
|
|
1608
|
+
0 - Não;
|
|
1609
|
+
1 - Sim;
|
|
1610
|
+
</xs:documentation>
|
|
1611
|
+
</xs:annotation>
|
|
1612
|
+
<xs:restriction base="xs:string">
|
|
1613
|
+
<xs:whiteSpace value="preserve"/>
|
|
1614
|
+
<xs:enumeration value="0"/>
|
|
1615
|
+
<xs:enumeration value="1"/>
|
|
1616
|
+
</xs:restriction>
|
|
1617
|
+
</xs:simpleType>
|
|
1618
|
+
<xs:simpleType name="TSRTCCodIndOp">
|
|
1619
|
+
<xs:annotation>
|
|
1620
|
+
<xs:documentation>
|
|
1621
|
+
Código indicador da operação de fornecimento, conforme tabela "código indicador de operação"
|
|
1622
|
+
</xs:documentation>
|
|
1623
|
+
</xs:annotation>
|
|
1624
|
+
<xs:restriction base="xs:string">
|
|
1625
|
+
<xs:whiteSpace value="preserve"/>
|
|
1626
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
1627
|
+
</xs:restriction>
|
|
1628
|
+
</xs:simpleType>
|
|
1629
|
+
<xs:simpleType name="TSRTCTpOper">
|
|
1630
|
+
<xs:annotation>
|
|
1631
|
+
<xs:documentation>
|
|
1632
|
+
Tipo de Operação com Entes Governamentais ou outros serviços sobre bens imóveis:
|
|
1633
|
+
1 – Fornecimento com pagamento posterior;
|
|
1634
|
+
2 - Recebimento do pagamento com fornecimento já realizado;
|
|
1635
|
+
3 – Fornecimento com pagamento já realizado;
|
|
1636
|
+
4 – Recebimento do pagamento com fornecimento posterior;
|
|
1637
|
+
5 – Fornecimento e recebimento do pagamento concomitantes;
|
|
1638
|
+
</xs:documentation>
|
|
1639
|
+
</xs:annotation>
|
|
1640
|
+
<xs:restriction base="xs:string">
|
|
1641
|
+
<xs:whiteSpace value="preserve"/>
|
|
1642
|
+
<xs:enumeration value="1"/>
|
|
1643
|
+
<xs:enumeration value="2"/>
|
|
1644
|
+
<xs:enumeration value="3"/>
|
|
1645
|
+
<xs:enumeration value="4"/>
|
|
1646
|
+
<xs:enumeration value="5"/>
|
|
1647
|
+
</xs:restriction>
|
|
1648
|
+
</xs:simpleType>
|
|
1649
|
+
<xs:simpleType name="TSRTCTpEnteGov">
|
|
1650
|
+
<xs:annotation>
|
|
1651
|
+
<xs:documentation>
|
|
1652
|
+
Tipo de ente governamental
|
|
1653
|
+
Para administração pública direta e suas autarquias e fundações:
|
|
1654
|
+
1 - União;
|
|
1655
|
+
2 - Estado;
|
|
1656
|
+
3 - Distrito Federal;
|
|
1657
|
+
4 - Município;
|
|
1658
|
+
</xs:documentation>
|
|
1659
|
+
</xs:annotation>
|
|
1660
|
+
<xs:restriction base="xs:string">
|
|
1661
|
+
<xs:whiteSpace value="preserve"/>
|
|
1662
|
+
<xs:enumeration value="1"/>
|
|
1663
|
+
<xs:enumeration value="2"/>
|
|
1664
|
+
<xs:enumeration value="3"/>
|
|
1665
|
+
<xs:enumeration value="4"/>
|
|
1666
|
+
</xs:restriction>
|
|
1667
|
+
</xs:simpleType>
|
|
1668
|
+
<xs:simpleType name="TSRTCIndDest">
|
|
1669
|
+
<xs:annotation>
|
|
1670
|
+
<xs:documentation>
|
|
1671
|
+
A respeito do Destinatário dos serviços:
|
|
1672
|
+
0 – o destinatário é o próprio tomador/adquirente identificado na NFS-e (tomador = adquirente = destinatário);
|
|
1673
|
+
1 – o destinatário não é o próprio adquirente, podendo ser outra pessoa, física ou jurídica (ou equiparada), ou um estabelecimento diferente do indicado como tomador (tomador = adquirente ≠ destinatário);
|
|
1674
|
+
</xs:documentation>
|
|
1675
|
+
</xs:annotation>
|
|
1676
|
+
<xs:restriction base="xs:string">
|
|
1677
|
+
<xs:whiteSpace value="preserve"/>
|
|
1678
|
+
<xs:enumeration value="0"/>
|
|
1679
|
+
<xs:enumeration value="1"/>
|
|
1680
|
+
</xs:restriction>
|
|
1681
|
+
</xs:simpleType>
|
|
1682
|
+
<xs:simpleType name="TSRTCTpReeRepRes">
|
|
1683
|
+
<xs:annotation>
|
|
1684
|
+
<xs:documentation>
|
|
1685
|
+
Tipo de valor incluído neste documento, recebido por motivo de estarem relacionadas a operações de terceiros,
|
|
1686
|
+
objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados
|
|
1687
|
+
01 - Repasse de remuneração por intermediação de imóveis a demais corretores envolvidos na operação;
|
|
1688
|
+
02 - Repasse de valores a fornecedor relativo a fornecimento intermediado por agência de turismo;
|
|
1689
|
+
03 - Reembolso ou ressarcimento recebido por agência de propaganda e publicidade por valores pagos relativos
|
|
1690
|
+
a serviços de produção externa por conta e ordem de terceiro;
|
|
1691
|
+
04 - Reembolso ou ressarcimento recebido por agência de propaganda e publicidade por valores pagos relativos
|
|
1692
|
+
a serviços de mídia por conta e ordem de terceiro;
|
|
1693
|
+
99 - Outros reembolsos ou ressarcimentos recebidos por valores pagos relativos a operações por conta e ordem de terceiro;
|
|
1694
|
+
</xs:documentation>
|
|
1695
|
+
</xs:annotation>
|
|
1696
|
+
<xs:restriction base="xs:string">
|
|
1697
|
+
<xs:whiteSpace value="preserve"/>
|
|
1698
|
+
<xs:enumeration value="01"/>
|
|
1699
|
+
<xs:enumeration value="02"/>
|
|
1700
|
+
<xs:enumeration value="03"/>
|
|
1701
|
+
<xs:enumeration value="04"/>
|
|
1702
|
+
<xs:enumeration value="99"/>
|
|
1703
|
+
</xs:restriction>
|
|
1704
|
+
</xs:simpleType>
|
|
1705
|
+
<xs:simpleType name="TSRTCTipoChaveDFe">
|
|
1706
|
+
<xs:annotation>
|
|
1707
|
+
<xs:documentation>
|
|
1708
|
+
Documento fiscal a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional:
|
|
1709
|
+
1 - NFS-e;
|
|
1710
|
+
2 - NF-e;
|
|
1711
|
+
3 - CT-e;
|
|
1712
|
+
9 - Outro;
|
|
1713
|
+
</xs:documentation>
|
|
1714
|
+
</xs:annotation>
|
|
1715
|
+
<xs:restriction base="xs:string">
|
|
1716
|
+
<xs:whiteSpace value="preserve"/>
|
|
1717
|
+
<xs:enumeration value="1"/>
|
|
1718
|
+
<xs:enumeration value="2"/>
|
|
1719
|
+
<xs:enumeration value="3"/>
|
|
1720
|
+
<xs:enumeration value="9"/>
|
|
1721
|
+
</xs:restriction>
|
|
1722
|
+
</xs:simpleType>
|
|
1723
|
+
<xs:simpleType name="TSRTCChaveDFe">
|
|
1724
|
+
<xs:annotation>
|
|
1725
|
+
<xs:documentation>
|
|
1726
|
+
Chave do Documento Fiscal Eletrônico
|
|
1727
|
+
</xs:documentation>
|
|
1728
|
+
</xs:annotation>
|
|
1729
|
+
<xs:restriction base="xs:string">
|
|
1730
|
+
<xs:whiteSpace value="preserve"/>
|
|
1731
|
+
<xs:minLength value="1"/>
|
|
1732
|
+
<xs:maxLength value="50"/>
|
|
1733
|
+
</xs:restriction>
|
|
1734
|
+
</xs:simpleType>
|
|
1735
|
+
<xs:simpleType name="TSRTCCodSitTrib">
|
|
1736
|
+
<xs:annotation>
|
|
1737
|
+
<xs:documentation>
|
|
1738
|
+
Código de Situação Tributária
|
|
1739
|
+
</xs:documentation>
|
|
1740
|
+
</xs:annotation>
|
|
1741
|
+
<xs:restriction base="xs:string">
|
|
1742
|
+
<xs:whiteSpace value="preserve"/>
|
|
1743
|
+
<xs:pattern value="[0-9]{3}"/>
|
|
1744
|
+
</xs:restriction>
|
|
1745
|
+
</xs:simpleType>
|
|
1746
|
+
<xs:simpleType name="TSRTCCodClassTrib">
|
|
1747
|
+
<xs:annotation>
|
|
1748
|
+
<xs:documentation>
|
|
1749
|
+
Código de Classificação Tributária
|
|
1750
|
+
</xs:documentation>
|
|
1751
|
+
</xs:annotation>
|
|
1752
|
+
<xs:restriction base="xs:string">
|
|
1753
|
+
<xs:whiteSpace value="preserve"/>
|
|
1754
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
1755
|
+
</xs:restriction>
|
|
1756
|
+
</xs:simpleType>
|
|
1757
|
+
<xs:simpleType name="TSRTCCodCredPres">
|
|
1758
|
+
<xs:annotation>
|
|
1759
|
+
<xs:documentation>
|
|
1760
|
+
Código e Classificação do Crédito Presumido
|
|
1761
|
+
</xs:documentation>
|
|
1762
|
+
</xs:annotation>
|
|
1763
|
+
<xs:restriction base="xs:string">
|
|
1764
|
+
<xs:whiteSpace value="preserve"/>
|
|
1765
|
+
<xs:pattern value="[0-9]{2}"/>
|
|
1766
|
+
</xs:restriction>
|
|
1767
|
+
</xs:simpleType>
|
|
1768
|
+
</xs:schema>
|