@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.
Files changed (1526) hide show
  1. package/LICENSE.txt +221 -0
  2. package/dist/index.cjs +4016 -0
  3. package/dist/index.cjs.map +1 -0
  4. package/dist/index.mjs +3975 -0
  5. package/dist/index.mjs.map +1 -0
  6. package/dist/resources/110150_v1.00.xsd +88 -0
  7. package/dist/resources/AC CertiSign.crt +22 -0
  8. package/dist/resources/AC-A-DIGIFORTE-RFB.crt +39 -0
  9. package/dist/resources/AC-ACD-v5.crt +40 -0
  10. package/dist/resources/AC-CERTISIGN-ICP-BRASIL-CODE.crt +45 -0
  11. package/dist/resources/AC-CERTISIGN-ICP-BRASIL-SSL-G2.crt +47 -0
  12. package/dist/resources/AC-Certisign-ICP-Brasil-SSL-EV-G3.crt +49 -0
  13. package/dist/resources/AC-Certisign-ICP-Brasil-SSL-EV-G4.crt +49 -0
  14. package/dist/resources/AC-DIGITAL-MAIS.crt +36 -0
  15. package/dist/resources/AC-INFOCO-DIGITAL-v5.crt +40 -0
  16. package/dist/resources/AC-PRIME-v5.crt +40 -0
  17. package/dist/resources/AC-PRODESP-RFB-v1.crt +41 -0
  18. package/dist/resources/AC-PRODESP-SP-SSL.crt +47 -0
  19. package/dist/resources/AC-PRODESP-SP.crt +36 -0
  20. package/dist/resources/AC-QUALITYCERT-v5.crt +40 -0
  21. package/dist/resources/AC-REDEBRASIL-v5.crt +40 -0
  22. package/dist/resources/AC-REDEBRASILv5.crt +40 -0
  23. package/dist/resources/AC-SERASA-SSL-EV-V2.crt +45 -0
  24. package/dist/resources/AC-SERASA-SSL-EV-V3.crt +45 -0
  25. package/dist/resources/AC-SERASA-SSL-EV-V4.crt +45 -0
  26. package/dist/resources/AC-SERPRO-SSLv1-v10.crt +40 -0
  27. package/dist/resources/AC-SOLUTI-CS-EV.crt +43 -0
  28. package/dist/resources/AC-SOLUTI-SSL-EV-G2.crt +43 -0
  29. package/dist/resources/AC-SOLUTI-SSL-EV-G3.crt +44 -0
  30. package/dist/resources/AC-SOLUTI-SSL-EV-G4.crt +44 -0
  31. package/dist/resources/AC-SOLUTI-SSL-EV.crt +41 -0
  32. package/dist/resources/AC-SOLUTI-v5-G2.crt +36 -0
  33. package/dist/resources/AC-SyngularID.crt +36 -0
  34. package/dist/resources/AC-VALID-CODE-SIGNING.crt +43 -0
  35. package/dist/resources/AC-VALID-SSL-EV.crt +44 -0
  36. package/dist/resources/ACIMESP1n.crt +26 -0
  37. package/dist/resources/ACIMPRENSAOFICIALRFBSSL.crt +41 -0
  38. package/dist/resources/ACImprensaOficial_18072011.crt +0 -0
  39. package/dist/resources/ACSyngularIDMultipla0.crt +42 -0
  40. package/dist/resources/AC_A_R_A_CERTIFICACAO_DIGITAL_v5.crt +41 -0
  41. package/dist/resources/AC_BR_RFB_G2.crt +27 -0
  42. package/dist/resources/AC_BR_RFB_G3.crt +39 -0
  43. package/dist/resources/AC_BR_RFB_G4.crt +39 -0
  44. package/dist/resources/AC_BoaVista.crt +36 -0
  45. package/dist/resources/AC_BoaVista_Certificadora.crt +44 -0
  46. package/dist/resources/AC_Boa_Vista_RFB.crt +39 -0
  47. package/dist/resources/AC_CACB_CD.crt +40 -0
  48. package/dist/resources/AC_CACB_RFB.crt +41 -0
  49. package/dist/resources/AC_CACB_RFB_G2.crt +41 -0
  50. package/dist/resources/AC_CAIXA_PF_1v2.crt +37 -0
  51. package/dist/resources/AC_CAIXA_PJ-SSL_v2.crt +38 -0
  52. package/dist/resources/AC_CAIXA_PJ_1v2.crt +37 -0
  53. package/dist/resources/AC_CAIXA_v2.crt +36 -0
  54. package/dist/resources/AC_CCN_COMPANHIA_CERTIFICADORA_NACIONAL_v5.crt +41 -0
  55. package/dist/resources/AC_CERTBANK_v5.crt +41 -0
  56. package/dist/resources/AC_CERTDATA_BRASIL.crt +41 -0
  57. package/dist/resources/AC_CERTIFICA_ANAPOLIS_v5_G2.crt +41 -0
  58. package/dist/resources/AC_CERTIFICA_MINAS_v5.crt +40 -0
  59. package/dist/resources/AC_CERTIPE_CD.crt +40 -0
  60. package/dist/resources/AC_CERTISIGN-JUS_CODESIGNING_G6.crt +39 -0
  61. package/dist/resources/AC_CERTISIGN-JUS_G5.crt +38 -0
  62. package/dist/resources/AC_CERTISIGN-JUS_SSL_G6.crt +38 -0
  63. package/dist/resources/AC_CERTMAIS_CD.crt +40 -0
  64. package/dist/resources/AC_CNDL_RFB.crt +39 -0
  65. package/dist/resources/AC_CNDL_RFB_v2.crt +39 -0
  66. package/dist/resources/AC_CNDL_RFB_v3.crt +39 -0
  67. package/dist/resources/AC_CONSULTI_BRASIL_RFB.crt +39 -0
  68. package/dist/resources/AC_CONSULTI_RFB.crt +39 -0
  69. package/dist/resources/AC_Caixa.crt +23 -0
  70. package/dist/resources/AC_Caixa_JUS_v1.crt +29 -0
  71. package/dist/resources/AC_Caixa_JUS_v2.crt +39 -0
  72. package/dist/resources/AC_Caixa_PF-1_v1.crt +30 -0
  73. package/dist/resources/AC_Caixa_PF_v1.crt +32 -0
  74. package/dist/resources/AC_Caixa_PF_v2.crt +41 -0
  75. package/dist/resources/AC_Caixa_PJ-1_v1.crt +30 -0
  76. package/dist/resources/AC_Caixa_PJ_v1.crt +32 -0
  77. package/dist/resources/AC_Caixa_PJ_v2.crt +45 -0
  78. package/dist/resources/AC_Caixa_SPB.crt +39 -0
  79. package/dist/resources/AC_Caixa_v1.crt +25 -0
  80. package/dist/resources/AC_CertiSign_JUS.crt +0 -0
  81. package/dist/resources/AC_CertiSign_V3.crt +25 -0
  82. package/dist/resources/AC_Certifica_Anapolis_v5.crt +43 -0
  83. package/dist/resources/AC_Certisign_G3.crt +25 -0
  84. package/dist/resources/AC_Certisign_G6.crt +36 -0
  85. package/dist/resources/AC_Certisign_G7.crt +36 -0
  86. package/dist/resources/AC_Certisign_G8.crt +36 -0
  87. package/dist/resources/AC_Certisign_JUS_G2.crt +38 -0
  88. package/dist/resources/AC_Certisign_JUS_G3.crt +39 -0
  89. package/dist/resources/AC_Certisign_JUS_G6.crt +38 -0
  90. package/dist/resources/AC_Certisign_Multipla_CodeSigning.crt +41 -0
  91. package/dist/resources/AC_Certisign_Multipla_G3.crt +38 -0
  92. package/dist/resources/AC_Certisign_Multipla_G5.crt +49 -0
  93. package/dist/resources/AC_Certisign_Multipla_G6.crt +49 -0
  94. package/dist/resources/AC_Certisign_Multipla_G7.crt +50 -0
  95. package/dist/resources/AC_Certisign_Multipla_SSL.crt +41 -0
  96. package/dist/resources/AC_Certisign_OM-BR.crt +21 -0
  97. package/dist/resources/AC_Certisign_RFB_G3.crt +29 -0
  98. package/dist/resources/AC_Certisign_RFB_G4.crt +41 -0
  99. package/dist/resources/AC_Certisign_RFB_G5.crt +41 -0
  100. package/dist/resources/AC_Certisign_SPB_G3.crt +27 -0
  101. package/dist/resources/AC_Certisign_SPB_G5.crt +38 -0
  102. package/dist/resources/AC_Certisign_SPB_G6.crt +39 -0
  103. package/dist/resources/AC_Certisign_Tempo_G1.crt +39 -0
  104. package/dist/resources/AC_Certisign_Tempo_G2.crt +41 -0
  105. package/dist/resources/AC_DIGISEC_v5.crt +40 -0
  106. package/dist/resources/AC_DIGITALSIGN_ACP_G2.crt +36 -0
  107. package/dist/resources/AC_DIGITALSIGN_G2.crt +50 -0
  108. package/dist/resources/AC_DIGITALSIGN_RFB_G2.crt +42 -0
  109. package/dist/resources/AC_DIGITALSIGN_RFB_G3.crt +41 -0
  110. package/dist/resources/AC_DIGITALSIGN_SSL.crt +41 -0
  111. package/dist/resources/AC_DIGITAL_MULTIPLA_G1.crt +40 -0
  112. package/dist/resources/AC_DIGITAL_v5.crt +40 -0
  113. package/dist/resources/AC_DOCCLOUD.crt +36 -0
  114. package/dist/resources/AC_DOCCLOUD_RFB.crt +39 -0
  115. package/dist/resources/AC_DOCCLOUD_RFB_v2.crt +39 -0
  116. package/dist/resources/AC_Defesa_v5.crt +49 -0
  117. package/dist/resources/AC_Digital.crt +46 -0
  118. package/dist/resources/AC_Digitalsign.crt +50 -0
  119. package/dist/resources/AC_Digitalsign_ACP.crt +36 -0
  120. package/dist/resources/AC_Digitalsign_RFB.crt +41 -0
  121. package/dist/resources/AC_EGBA_MULTIPLA.crt +45 -0
  122. package/dist/resources/AC_EGBA_Multipla_G2.crt +47 -0
  123. package/dist/resources/AC_EGBA_RFB.crt +41 -0
  124. package/dist/resources/AC_FCDL_SC_v5.crt +40 -0
  125. package/dist/resources/AC_FCDL_SC_v5_G2.crt +41 -0
  126. package/dist/resources/AC_FENACOR_RFB.crt +42 -0
  127. package/dist/resources/AC_Fenacon_Certisign_RFB_G2.crt +27 -0
  128. package/dist/resources/AC_Fenacon_Certisign_RFB_G3.crt +39 -0
  129. package/dist/resources/AC_IMESP_RFB_G2.crt +29 -0
  130. package/dist/resources/AC_IMESP_RFB_G3_retirar_repositorio.crt +41 -0
  131. package/dist/resources/AC_INTERCERT_v5.crt +40 -0
  132. package/dist/resources/AC_Imprensa_Oficial.crt +36 -0
  133. package/dist/resources/AC_Imprensa_Oficial_G2.crt +38 -0
  134. package/dist/resources/AC_Imprensa_Oficial_G3.crt +57 -0
  135. package/dist/resources/AC_Imprensa_Oficial_G4.crt +51 -0
  136. package/dist/resources/AC_Imprensa_Oficial_SP.crt +0 -0
  137. package/dist/resources/AC_Imprensa_Oficial_SP_G2.crt +24 -0
  138. package/dist/resources/AC_Imprensa_Oficial_SP_G3.crt +36 -0
  139. package/dist/resources/AC_Imprensa_Oficial_SP_G4.crt +36 -0
  140. package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G3.crt +41 -0
  141. package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G4.crt +41 -0
  142. package/dist/resources/AC_Imprensa_Oficial_SP_RFB_G5.crt +41 -0
  143. package/dist/resources/AC_Imprensa_Oficial_SSL.crt +42 -0
  144. package/dist/resources/AC_Instituto_Fenacom_RFB.crt +30 -0
  145. package/dist/resources/AC_Instituto_Fenacon.crt +38 -0
  146. package/dist/resources/AC_Instituto_Fenacon_G2.crt +49 -0
  147. package/dist/resources/AC_Instituto_Fenacon_G3.crt +50 -0
  148. package/dist/resources/AC_Instituto_Fenacon_G4.crt +51 -0
  149. package/dist/resources/AC_Instituto_Fenacon_RFB_G2.crt +41 -0
  150. package/dist/resources/AC_Instituto_Fenacon_RFB_G3.crt +41 -0
  151. package/dist/resources/AC_JUS_v6.crt +37 -0
  152. package/dist/resources/AC_LINK_CD.crt +40 -0
  153. package/dist/resources/AC_LINK_RFB.crt +39 -0
  154. package/dist/resources/AC_LINK_RFB_v2.crt +39 -0
  155. package/dist/resources/AC_MAXIMUS_TECNOLOGIA_E_EVENTOS_v5.crt +41 -0
  156. package/dist/resources/AC_MAXIMUS_TECNOLOGIA_E_EVENTOS_v5_G2.crt +41 -0
  157. package/dist/resources/AC_META_CERTIFICADO_DIGITAL_CD.crt +40 -0
  158. package/dist/resources/AC_Notarial_RFB_G2.crt +27 -0
  159. package/dist/resources/AC_Notarial_RFB_G3.crt +39 -0
  160. package/dist/resources/AC_Notarial_RFB_G4.crt +39 -0
  161. package/dist/resources/AC_OAB_G3.crt +39 -0
  162. package/dist/resources/AC_ONLINEBRASIL_v5.crt +41 -0
  163. package/dist/resources/AC_ONLINE_RFB_v5.crt +40 -0
  164. package/dist/resources/AC_Oab.crt +27 -0
  165. package/dist/resources/AC_Oab_G2.crt +38 -0
  166. package/dist/resources/AC_Online_Brasil.crt +43 -0
  167. package/dist/resources/AC_Online_RFB.crt +39 -0
  168. package/dist/resources/AC_PETROBRAS_G4.crt +44 -0
  169. package/dist/resources/AC_PLANO_DIGITAL_CD.crt +40 -0
  170. package/dist/resources/AC_PREMIUM_CERTIFICADORA_DIGITAL_CD.crt +40 -0
  171. package/dist/resources/AC_PRODEMGE_G4.crt +44 -0
  172. package/dist/resources/AC_PRODESP_v1.crt +49 -0
  173. package/dist/resources/AC_Petrobras_G2.crt +30 -0
  174. package/dist/resources/AC_Petrobras_G3.crt +41 -0
  175. package/dist/resources/AC_Prodemge_G2.crt +32 -0
  176. package/dist/resources/AC_Prodemge_G3.crt +43 -0
  177. package/dist/resources/AC_Prodemge_RFB.crt +41 -0
  178. package/dist/resources/AC_Prodemge_RFB_G2.crt +29 -0
  179. package/dist/resources/AC_Prodemge_RFB_G3.crt +41 -0
  180. package/dist/resources/AC_Prodemge_RFB_G4.crt +41 -0
  181. package/dist/resources/AC_Prodest_RFB.crt +27 -0
  182. package/dist/resources/AC_Prodest_RFB_v2.crt +39 -0
  183. package/dist/resources/AC_REDE_BRASIL_v5_G2.crt +41 -0
  184. package/dist/resources/AC_REDE_IDEIA_CD.crt +40 -0
  185. package/dist/resources/AC_REDE_IDEIA_RFB.crt +39 -0
  186. package/dist/resources/AC_SAFEIDBRASIL.crt +41 -0
  187. package/dist/resources/AC_SAFETECH_CD.crt +40 -0
  188. package/dist/resources/AC_SAFEWEB_CD.crt +40 -0
  189. package/dist/resources/AC_SAFEWEB_RFB_v5.crt +39 -0
  190. package/dist/resources/AC_SAFEWEB_TIMESTAMPING.crt +40 -0
  191. package/dist/resources/AC_SEGURA_ID_v5.crt +41 -0
  192. package/dist/resources/AC_SEMPRE_CD.crt +40 -0
  193. package/dist/resources/AC_SEMPRE_RFB_v2.crt +39 -0
  194. package/dist/resources/AC_SENHA_DIGITAL_BRASIL.crt +41 -0
  195. package/dist/resources/AC_SERPRO_JUS_v5.crt +37 -0
  196. package/dist/resources/AC_SIC_BRASIL.crt +41 -0
  197. package/dist/resources/AC_SIC_RFB.crt +40 -0
  198. package/dist/resources/AC_SIG_BRASIL.crt +41 -0
  199. package/dist/resources/AC_SINCOR_G4.crt +46 -0
  200. package/dist/resources/AC_SINCOR_RIO_RFB_G2.crt +41 -0
  201. package/dist/resources/AC_SOLUTI-JUS_CODESIGNING_v5.crt +40 -0
  202. package/dist/resources/AC_SOLUTI-JUS_SSL_v5.crt +40 -0
  203. package/dist/resources/AC_SOLUTI-JUS_v5.crt +40 -0
  204. package/dist/resources/AC_SOLUTI_Multipla_CODESIGNING.crt +43 -0
  205. package/dist/resources/AC_SOLUTI_Multipla_SSL.crt +43 -0
  206. package/dist/resources/AC_SOLUTI_Multipla_TIMESTAMPING.crt +42 -0
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  209. package/dist/resources/AC_SOLUTI_Multipla_v5_G2.crt +41 -0
  210. package/dist/resources/AC_SOLUTI_RFB_V5.crt +41 -0
  211. package/dist/resources/AC_Safeweb_RFB.crt +39 -0
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  213. package/dist/resources/AC_Safeweb_v5.crt +36 -0
  214. package/dist/resources/AC_Secretaria_da_Receita_Federal_do_Brasil_v3.crt +37 -0
  215. package/dist/resources/AC_Secretaria_da_Receita_Federal_do_Brasil_v4.crt +37 -0
  216. package/dist/resources/AC_Serasa_ACP.crt +0 -0
  217. package/dist/resources/AC_Serasa_Autoridade_Certificadora_Principal.crt +0 -0
  218. package/dist/resources/AC_Serasa_JUS.crt +0 -0
  219. package/dist/resources/AC_Serasa_JUS_v1.crt +37 -0
  220. package/dist/resources/AC_Serasa_JUS_v2.crt +42 -0
  221. package/dist/resources/AC_Serasa_JUS_v5.crt +38 -0
  222. package/dist/resources/AC_Serasa_RFB.crt +31 -0
  223. package/dist/resources/AC_Serasa_RFB_v2.crt +42 -0
  224. package/dist/resources/AC_Serasa_RFB_v5.crt +42 -0
  225. package/dist/resources/AC_Serpro_JUS_v3.crt +29 -0
  226. package/dist/resources/AC_Serpro_JUS_v4.crt +39 -0
  227. package/dist/resources/AC_Serpro_JUS_v5_erro_retirado_repositorio.crt +37 -0
  228. package/dist/resources/AC_Serpro_RFB.crt +28 -0
  229. package/dist/resources/AC_Serpro_RFB_v3.crt +40 -0
  230. package/dist/resources/AC_Serpro_RFB_v4.crt +40 -0
  231. package/dist/resources/AC_Sincor_G2.crt +34 -0
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  236. package/dist/resources/AC_Sincor_Rio_RFB_G1.crt +41 -0
  237. package/dist/resources/AC_Solucao_Digital_Multipla.crt +42 -0
  238. package/dist/resources/AC_Soluti.crt +36 -0
  239. package/dist/resources/AC_Soluti_JUS_v1.crt +46 -0
  240. package/dist/resources/AC_Soluti_Multipla_v1.crt +46 -0
  241. package/dist/resources/AC_Soluti_OM-BR.crt +21 -0
  242. package/dist/resources/AC_Soluti_RFB.crt +41 -0
  243. package/dist/resources/AC_Soluti_v5.crt +36 -0
  244. package/dist/resources/AC_SyngularID_Multipla.crt +42 -0
  245. package/dist/resources/AC_VALID-JUS_CODESIGNING_v5.crt +39 -0
  246. package/dist/resources/AC_VALID-JUS_SSL_v5.crt +38 -0
  247. package/dist/resources/AC_VALID-JUS_v5.crt +38 -0
  248. package/dist/resources/AC_VALID_BRASIL_CODESIGNING.crt +42 -0
  249. package/dist/resources/AC_VALID_BRASIL_SSL.crt +41 -0
  250. package/dist/resources/AC_VALID_BRASIL_v5.crt +41 -0
  251. package/dist/resources/AC_VALID_PLUS_CODESIGNING.crt +42 -0
  252. package/dist/resources/AC_VALID_PLUS_SSL.crt +41 -0
  253. package/dist/resources/AC_VALID_PLUS_TIMESTAMPING.crt +42 -0
  254. package/dist/resources/AC_VALID_PLUS_v5.crt +49 -0
  255. package/dist/resources/AC_VALID_RFB_v5.crt +39 -0
  256. package/dist/resources/AC_VALID_SPB_v5.crt +38 -0
  257. package/dist/resources/AC_VALID_V12.crt +36 -0
  258. package/dist/resources/AC_VALID_v5.crt +36 -0
  259. package/dist/resources/AC_Valid_Brasil.crt +43 -0
  260. package/dist/resources/AC_Valid_JUS_v4.crt +41 -0
  261. package/dist/resources/AC_Valid_PLUS.crt +55 -0
  262. package/dist/resources/AC_Valid_RFB.crt +39 -0
  263. package/dist/resources/AC_Valid_SPB.crt +40 -0
  264. package/dist/resources/AC_Validar_Multipla.crt +42 -0
  265. package/dist/resources/AUTORIDADE_CERTIFICADORA_PROCERTI.crt +39 -0
  266. package/dist/resources/Autoridade Certificadora da Presidencia da Republica v1.crt +0 -0
  267. package/dist/resources/Autoridade Certificadora da Presidencia da Republica v2.crt +25 -0
  268. package/dist/resources/Autoridade_Certificadora_ALTERNATIVE.crt +41 -0
  269. package/dist/resources/Autoridade_Certificadora_BRASIL_CERTEC.crt +41 -0
  270. package/dist/resources/Autoridade_Certificadora_DIGITAL_CERTY.crt +41 -0
  271. package/dist/resources/Autoridade_Certificadora_IDFEDERAL.crt +41 -0
  272. package/dist/resources/Autoridade_Certificadora_INFOCOMEX.crt +39 -0
  273. package/dist/resources/Autoridade_Certificadora_INVIA.crt +41 -0
  274. package/dist/resources/Autoridade_Certificadora_NACIONAL.crt +41 -0
  275. package/dist/resources/Autoridade_Certificadora_PRIMECERT.crt +41 -0
  276. package/dist/resources/Autoridade_Certificadora_SDI.crt +41 -0
  277. package/dist/resources/Autoridade_Certificadora_SEFAZCE.crt +38 -0
  278. package/dist/resources/Autoridade_Certificadora_SERPRORFBv5.crt +40 -0
  279. package/dist/resources/Autoridade_Certificadora_Serpro_v2.crt +25 -0
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  282. package/dist/resources/Autoridade_Certificadora_da_Casa_da_Moeda_do_Brasil.crt +29 -0
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  1346. package/resources/certs/ICP-Brasilv12.crt +38 -0
  1347. package/resources/certs/ICP-Brasilv2.crt +38 -0
  1348. package/resources/certs/ICP-Brasilv5.crt +38 -0
  1349. package/resources/certs/ICP-Brasilv6.crt +19 -0
  1350. package/resources/certs/ICP-Brasilv7.crt +20 -0
  1351. package/resources/certs/ISRG Root X1.crt +31 -0
  1352. package/resources/certs/Instituto_Nacional_de_Metrologia_Qualidade_e_Tecnologia_INMETRO.crt +18 -0
  1353. package/resources/certs/Secretaria_da_Receita_Federal_do_Brasil.crt +24 -0
  1354. package/resources/certs/Sectigo Public Server Authentication Root R46.crt +32 -0
  1355. package/resources/certs/Serasa_AC_v5.crt +41 -0
  1356. package/resources/certs/Serasa_Autoridade_Certificadora_Principal.crt +27 -0
  1357. package/resources/certs/Serasa_Autoridade_Certificadora_Principal_v1.crt +26 -0
  1358. package/resources/certs/Serasa_Autoridade_Certificadora_Principal_v2.crt +37 -0
  1359. package/resources/certs/Serasa_Autoridade_Certificadora_Principal_v5.crt +37 -0
  1360. package/resources/certs/Serasa_Autoridade_Certificadora_v2.crt +43 -0
  1361. package/resources/certs/Serasa_CD_SSL_v5.crt +47 -0
  1362. package/resources/certs/Serasa_CD_v5.crt +56 -0
  1363. package/resources/certs/Serasa_Certificadora_Digital_v2.crt +62 -0
  1364. package/resources/certs/USERTrust_RSA_Certification_Authority.crt +34 -0
  1365. package/resources/certs/ac_certfacil_v5.crt +40 -0
  1366. package/resources/certs/ac_certifica_anapolis_v5.crt +43 -0
  1367. package/resources/certs/ac_mult_v5.crt +40 -0
  1368. package/resources/certs/ac_soluti_spb_v5.crt +37 -0
  1369. package/resources/certs/fazenda.mg.gov.br.crt +38 -0
  1370. package/resources/schemas/110150_v1.00.xsd +88 -0
  1371. package/resources/schemas/Averb_v1.00.xsd +11 -0
  1372. package/resources/schemas/CCe_v1.00.xsd +11 -0
  1373. package/resources/schemas/DFeTiposBasicos_v1.00.xsd +1097 -0
  1374. package/resources/schemas/EPEC_v1.00.xsd +9 -0
  1375. package/resources/schemas/EPP1.xml +13 -0
  1376. package/resources/schemas/ERP1.xml +19 -0
  1377. package/resources/schemas/EventoCancEntregaNFe_v1.00.xsd +9 -0
  1378. package/resources/schemas/EventoEntregaNFe_v1.00.xsd +9 -0
  1379. package/resources/schemas/SuframaInternaliza_v1.00.xsd +9 -0
  1380. package/resources/schemas/SuframaVistoria_v1.00.xsd +9 -0
  1381. package/resources/schemas/confRecebto_v1.00.xsd +9 -0
  1382. package/resources/schemas/consCad_v2.00.xsd +9 -0
  1383. package/resources/schemas/consGTIN_v1.00.xsd +10 -0
  1384. package/resources/schemas/consReciNFe_v4.00.xsd +9 -0
  1385. package/resources/schemas/consSitNFe_v2.01.xsd +10 -0
  1386. package/resources/schemas/consSitNFe_v4.00.xsd +9 -0
  1387. package/resources/schemas/consStatServ_v4.00 copy.xsd +9 -0
  1388. package/resources/schemas/consStatServ_v4.00.xsd +9 -0
  1389. package/resources/schemas/cte/distDFeInt_v1.00.xsd +71 -0
  1390. package/resources/schemas/cte/retDistDFeInt_v1.00.xsd +89 -0
  1391. package/resources/schemas/cte/tiposDistDFe_v1.00.xsd +243 -0
  1392. package/resources/schemas/cte/xmldsig-core-schema_v1.01.xsd +98 -0
  1393. package/resources/schemas/distDFeInt_v1.01.xsd +94 -0
  1394. package/resources/schemas/e110001_v1.00.xsd +73 -0
  1395. package/resources/schemas/e110110_v1.00.xsd +58 -0
  1396. package/resources/schemas/e110111_v1.00.xsd +42 -0
  1397. package/resources/schemas/e110112_v1.00.xsd +69 -0
  1398. package/resources/schemas/e110130_v1.00.xsd +102 -0
  1399. package/resources/schemas/e110131_v1.00.xsd +51 -0
  1400. package/resources/schemas/e110140_v1.00.xsd +124 -0
  1401. package/resources/schemas/e111500_v1.00.xsd +69 -0
  1402. package/resources/schemas/e111501_v1.00.xsd +69 -0
  1403. package/resources/schemas/e111502_v1.00.xsd +50 -0
  1404. package/resources/schemas/e111503_v1.00.xsd +50 -0
  1405. package/resources/schemas/e112110_v1.00.xsd +69 -0
  1406. package/resources/schemas/e112120_v1.00 .xsd +107 -0
  1407. package/resources/schemas/e112130_v1.00.xsd +119 -0
  1408. package/resources/schemas/e112140_v1.00.xsd +107 -0
  1409. package/resources/schemas/e210200_v1.00.xsd +32 -0
  1410. package/resources/schemas/e210210_v1.00.xsd +32 -0
  1411. package/resources/schemas/e210220_v1.00.xsd +45 -0
  1412. package/resources/schemas/e210240_v1.00.xsd +44 -0
  1413. package/resources/schemas/e211110_v1.00.xsd +134 -0
  1414. package/resources/schemas/e211120_v1.00.xsd +124 -0
  1415. package/resources/schemas/e211124_v1.00.xsd +107 -0
  1416. package/resources/schemas/e211128_v1.00.xsd +69 -0
  1417. package/resources/schemas/e211130_v1.00.xsd +107 -0
  1418. package/resources/schemas/e211140_v1.00.xsd +107 -0
  1419. package/resources/schemas/e211150_v1.00.xsd +85 -0
  1420. package/resources/schemas/e212110_v1.00.xsd +70 -0
  1421. package/resources/schemas/e212120_v1.00.xsd +69 -0
  1422. package/resources/schemas/e411500_v1.00.xsd +134 -0
  1423. package/resources/schemas/e411501_v1.00.xsd +134 -0
  1424. package/resources/schemas/e411502_v1.00.xsd +95 -0
  1425. package/resources/schemas/e411503_v1.00.xsd +95 -0
  1426. package/resources/schemas/e412120_v1.00.xsd +88 -0
  1427. package/resources/schemas/e412130_v1.00.xsd +88 -0
  1428. package/resources/schemas/e790700_v1.00.xsd +148 -0
  1429. package/resources/schemas/e990900_v1.00.xsd +87 -0
  1430. package/resources/schemas/e990910_v1.00.xsd +81 -0
  1431. package/resources/schemas/envAverb_v1.00.xsd +9 -0
  1432. package/resources/schemas/envCCe_v1.00.xsd +10 -0
  1433. package/resources/schemas/envConfRecebto_v1.00.xsd +9 -0
  1434. package/resources/schemas/envEPEC_v1.00.xsd +9 -0
  1435. package/resources/schemas/envEventoAtorInteressado_v1.00.xsd +9 -0
  1436. package/resources/schemas/envEventoCancEntregaNFe_v1.00.xsd +10 -0
  1437. package/resources/schemas/envEventoCancNFe_v1.00.xsd +9 -0
  1438. package/resources/schemas/envEventoCancSubst_v1.00.xsd +9 -0
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  1440. package/resources/schemas/envEvento_v1.00.xsd +9 -0
  1441. package/resources/schemas/envRemIndus_v1.00.xsd +9 -0
  1442. package/resources/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
  1443. package/resources/schemas/envSuframaVistoria_v1.00.xsd +10 -0
  1444. package/resources/schemas/enviNFe_v4.00.xsd +9 -0
  1445. package/resources/schemas/eventoAtorInteressado_v1.00.xsd +9 -0
  1446. package/resources/schemas/eventoCancNFe_v1.00.xsd +9 -0
  1447. package/resources/schemas/eventoCancSubst_v1.00.xsd +9 -0
  1448. package/resources/schemas/eventoEPEC_v0.01.xsd +267 -0
  1449. package/resources/schemas/eventoRemIndus_v1.00.xsd +9 -0
  1450. package/resources/schemas/inutNFe_v4.00.xsd +9 -0
  1451. package/resources/schemas/leiauteAverb_v1.00.xsd +468 -0
  1452. package/resources/schemas/leiauteCCe_v1.00.xsd +418 -0
  1453. package/resources/schemas/leiauteCcgConsGTIN_v1.00.xsd +94 -0
  1454. package/resources/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
  1455. package/resources/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
  1456. package/resources/schemas/leiauteConsSitNFe_v4.00.xsd +502 -0
  1457. package/resources/schemas/leiauteConsStatServ_v4.00.xsd +98 -0
  1458. package/resources/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
  1459. package/resources/schemas/leiauteEPEC_v1.00.xsd +459 -0
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  1461. package/resources/schemas/leiauteEventoAtorInteressado_v1.00.xsd +384 -0
  1462. package/resources/schemas/leiauteEventoCancEntregaNFe_v1.00.xsd +307 -0
  1463. package/resources/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
  1464. package/resources/schemas/leiauteEventoCancSubst_v1.00.xsd +366 -0
  1465. package/resources/schemas/leiauteEventoEntregaNFe_v1.00.xsd +321 -0
  1466. package/resources/schemas/leiauteEvento_v1.00.xsd +373 -0
  1467. package/resources/schemas/leiauteInutNFe_v4.00.xsd +193 -0
  1468. package/resources/schemas/leiauteNFe_v4.00.xsd +7558 -0
  1469. package/resources/schemas/leiauteRemIndus_v1.00.xsd +382 -0
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  1472. package/resources/schemas/nfe_v4.00.xsd +10 -0
  1473. package/resources/schemas/nfse/CNC_v1.00.xsd +14 -0
  1474. package/resources/schemas/nfse/DPS_v1.01.xsd +14 -0
  1475. package/resources/schemas/nfse/NFSe_v1.01.xsd +15 -0
  1476. package/resources/schemas/nfse/evento_v1.01.xsd +15 -0
  1477. package/resources/schemas/nfse/pedRegEvento_v1.01.xsd +15 -0
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  1479. package/resources/schemas/nfse/tiposComplexos_v1.01.xsd +2674 -0
  1480. package/resources/schemas/nfse/tiposEventos_v1.01.xsd +780 -0
  1481. package/resources/schemas/nfse/tiposSimples_v1.01.xsd +1768 -0
  1482. package/resources/schemas/nfse/xmldsig-core-schema.xsd +318 -0
  1483. package/resources/schemas/procAverbNFe_v1.00.xsd +10 -0
  1484. package/resources/schemas/procCCeNFe_v1.00.xsd +10 -0
  1485. package/resources/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
  1486. package/resources/schemas/procEPEC_v1.00.xsd +9 -0
  1487. package/resources/schemas/procEventoAtorInteressado_v1.00.xsd +9 -0
  1488. package/resources/schemas/procEventoCancEntregaNFe_v1.00.xsd +9 -0
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  1491. package/resources/schemas/procEventoEntregaNFe_v1.00.xsd +9 -0
  1492. package/resources/schemas/procEventoNFe_v1.00.xsd +9 -0
  1493. package/resources/schemas/procInutNFe_v4.00.xsd +9 -0
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  1496. package/resources/schemas/resEvento_v1.01.xsd +1 -0
  1497. package/resources/schemas/resNFe_v1.01.xsd +5 -0
  1498. package/resources/schemas/retConsCad_v2.00.xsd +9 -0
  1499. package/resources/schemas/retConsGTIN_v1.00.xsd +9 -0
  1500. package/resources/schemas/retConsReciNFe_v4.00.xsd +9 -0
  1501. package/resources/schemas/retConsSitNFe_v2.01.xsd +10 -0
  1502. package/resources/schemas/retConsSitNFe_v4.00.xsd +9 -0
  1503. package/resources/schemas/retConsStatServ_v4.00.xsd +9 -0
  1504. package/resources/schemas/retDistDFeInt_v1.01.xsd +5 -0
  1505. package/resources/schemas/retEnvAverb_v1.00.xsd +9 -0
  1506. package/resources/schemas/retEnvCCe_v1.00.xsd +10 -0
  1507. package/resources/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
  1508. package/resources/schemas/retEnvEPEC_v1.00.xsd +9 -0
  1509. package/resources/schemas/retEnvEventoAtorInteressado_v1.00.xsd +9 -0
  1510. package/resources/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
  1511. package/resources/schemas/retEnvEventoCancSubst_v1.00.xsd +9 -0
  1512. package/resources/schemas/retEnvEvento_v1.00.xsd +9 -0
  1513. package/resources/schemas/retEnvRemIndus_v1.00.xsd +9 -0
  1514. package/resources/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
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  1516. package/resources/schemas/retEnviNFe_v4.00.xsd +9 -0
  1517. package/resources/schemas/retEventoCancEntregaNFe_v1.00.xsd +9 -0
  1518. package/resources/schemas/retEventoEPEC_v0.01.xsd +207 -0
  1519. package/resources/schemas/retEventoEntregaNFe_v1.00.xsd +9 -0
  1520. package/resources/schemas/retInutNFe_v4.00.xsd +9 -0
  1521. package/resources/schemas/tiposBasico_v1.03.xsd +834 -0
  1522. package/resources/schemas/tiposBasico_v3.10.xsd +833 -0
  1523. package/resources/schemas/tiposBasico_v4.00.xsd +598 -0
  1524. package/resources/schemas/tiposBasicosCcgConsGTIN_v1.00.xsd +84 -0
  1525. package/resources/schemas/tiposDistDFe_v1.01.xsd +1 -0
  1526. package/resources/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
package/resources/schemas/DFeTiposBasicos_v1.00.xsd ADDED
@@ -0,0 +1,1097 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
3
+ <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
4
+ <xs:simpleType name="TStringRTC">
5
+ <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:whiteSpace value="preserve"/>
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+ <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
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+ </xs:restriction>
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+ </xs:simpleType>
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+ <xs:simpleType name="TCST">
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+ <xs:annotation>
15
+ <xs:documentation>Código Situação Tributária do IBS/CBS</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="\d{3}"/>
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+ </xs:restriction>
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+ </xs:simpleType>
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+ <xs:simpleType name="TcClassTrib">
23
+ <xs:annotation>
24
+ <xs:documentation>Código de Classificação Tributária do IBS e da CBS</xs:documentation>
25
+ </xs:annotation>
26
+ <xs:restriction base="xs:string">
27
+ <xs:whiteSpace value="preserve"/>
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+ <xs:pattern value="\d{6}"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ <xs:simpleType name="TcCredPres">
32
+ <xs:annotation>
33
+ <xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS, conforme tabela cCredPres</xs:documentation>
34
+ </xs:annotation>
35
+ <xs:restriction base="xs:string">
36
+ <xs:whiteSpace value="preserve"/>
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+ <xs:pattern value="\d{2}"/>
38
+ </xs:restriction>
39
+ </xs:simpleType>
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+ <xs:simpleType name="TDec1104">
41
+ <xs:annotation>
42
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 11 de corpo e 4 decimais</xs:documentation>
43
+ </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="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
47
+ </xs:restriction>
48
+ </xs:simpleType>
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+ <xs:simpleType name="TDec_1104Op">
50
+ <xs:annotation>
51
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
52
+ </xs:annotation>
53
+ <xs:restriction base="xs:string">
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+ <xs:whiteSpace value="preserve"/>
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+ <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
56
+ </xs:restriction>
57
+ </xs:simpleType>
58
+ <xs:simpleType name="TDec1302">
59
+ <xs:annotation>
60
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
61
+ </xs:annotation>
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+ <xs:restriction base="xs:string">
63
+ <xs:whiteSpace value="preserve"/>
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+ <xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
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+ </xs:restriction>
66
+ </xs:simpleType>
67
+ <xs:simpleType name="TDec_0302_04">
68
+ <xs:annotation>
69
+ <xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
70
+ </xs:annotation>
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+ <xs:restriction base="xs:string">
72
+ <xs:whiteSpace value="preserve"/>
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+ <xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
74
+ </xs:restriction>
75
+ </xs:simpleType>
76
+ <xs:simpleType name="TOperCompraGov">
77
+ <xs:annotation>
78
+ <xs:documentation>Tipo da Operação com Ente Governamental</xs:documentation>
79
+ </xs:annotation>
80
+ <xs:restriction base="xs:string">
81
+ <xs:whiteSpace value="preserve"/>
82
+ <xs:enumeration value="1"/>
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+ <xs:enumeration value="2"/>
84
+ </xs:restriction>
85
+ </xs:simpleType>
86
+ <xs:simpleType name="TEnteGov">
87
+ <xs:annotation>
88
+ <xs:documentation>Tipo de Ente Governamental</xs:documentation>
89
+ </xs:annotation>
90
+ <xs:restriction base="xs:string">
91
+ <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"/>
96
+ </xs:restriction>
97
+ </xs:simpleType>
98
+ <xs:simpleType name="TTpCredPresIBSZFM">
99
+ <xs:annotation>
100
+ <xs:documentation>Tipo de classificação do Crédito Presumido IBS ZFM</xs:documentation>
101
+ </xs:annotation>
102
+ <xs:restriction base="xs:string">
103
+ <xs:enumeration value="0"/>
104
+ <xs:enumeration value="1"/>
105
+ <xs:enumeration value="2"/>
106
+ <xs:enumeration value="3"/>
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+ <xs:enumeration value="4"/>
108
+ </xs:restriction>
109
+ </xs:simpleType>
110
+ <xs:complexType name="TTribNFCom">
111
+ <xs:annotation>
112
+ <xs:documentation>Grupo de informações da Tributação da NFCom</xs:documentation>
113
+ </xs:annotation>
114
+ <xs:sequence>
115
+ <xs:element name="CST" type="TCST">
116
+ <xs:annotation>
117
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
118
+ </xs:annotation>
119
+ </xs:element>
120
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
121
+ <xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
122
+ </xs:sequence>
123
+ </xs:complexType>
124
+ <xs:complexType name="TTribNF3e">
125
+ <xs:annotation>
126
+ <xs:documentation>Grupo de informações da Tributação da NF3e</xs:documentation>
127
+ </xs:annotation>
128
+ <xs:sequence>
129
+ <xs:element name="CST" type="TCST">
130
+ <xs:annotation>
131
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
132
+ </xs:annotation>
133
+ </xs:element>
134
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
135
+ <xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
136
+ </xs:sequence>
137
+ </xs:complexType>
138
+ <xs:complexType name="TTribCTe">
139
+ <xs:annotation>
140
+ <xs:documentation>Grupo de informações da Tributação do CTe</xs:documentation>
141
+ </xs:annotation>
142
+ <xs:sequence>
143
+ <xs:element name="CST" type="TCST">
144
+ <xs:annotation>
145
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
146
+ </xs:annotation>
147
+ </xs:element>
148
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
149
+ <xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
150
+ </xs:sequence>
151
+ </xs:complexType>
152
+ <xs:complexType name="TTribBPe">
153
+ <xs:annotation>
154
+ <xs:documentation>Grupo de informações da Tributação do BPe</xs:documentation>
155
+ </xs:annotation>
156
+ <xs:sequence>
157
+ <xs:element name="CST" type="TCST">
158
+ <xs:annotation>
159
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
160
+ </xs:annotation>
161
+ </xs:element>
162
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
163
+ <xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
164
+ </xs:sequence>
165
+ </xs:complexType>
166
+ <xs:complexType name="TTribNFCe">
167
+ <xs:annotation>
168
+ <xs:documentation>Grupo de informações da Tributação da NFCe</xs:documentation>
169
+ </xs:annotation>
170
+ <xs:sequence>
171
+ <xs:element name="CST" type="TCST">
172
+ <xs:annotation>
173
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
174
+ </xs:annotation>
175
+ </xs:element>
176
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
177
+ <xs:choice minOccurs="0">
178
+ <xs:element name="gIBSCBS" type="TCIBS"/>
179
+ <xs:element name="gIBSCBSMono" type="TMonofasia"/>
180
+ </xs:choice>
181
+ </xs:sequence>
182
+ </xs:complexType>
183
+ <xs:complexType name="TTribNFe">
184
+ <xs:annotation>
185
+ <xs:documentation>Grupo de informações da Tributação da NFe</xs:documentation>
186
+ </xs:annotation>
187
+ <xs:sequence>
188
+ <xs:element name="CST" type="TCST">
189
+ <xs:annotation>
190
+ <xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
191
+ </xs:annotation>
192
+ </xs:element>
193
+ <xs:element name="cClassTrib" type="TcClassTrib"/>
194
+ <xs:choice minOccurs="0">
195
+ <xs:element name="gIBSCBS" type="TCIBS"/>
196
+ <xs:element name="gIBSCBSMono" type="TMonofasia">
197
+ <xs:annotation>
198
+ <xs:documentation>Informar essa opção da Choice para Monofasia</xs:documentation>
199
+ </xs:annotation>
200
+ </xs:element>
201
+ <xs:element name="gTransfCred" type="TTransfCred">
202
+ <xs:annotation>
203
+ <xs:documentation>Informar essa opção da Choice para o CST 800</xs:documentation>
204
+ </xs:annotation>
205
+ </xs:element>
206
+ </xs:choice>
207
+ <xs:element name="gCredPresIBSZFM" type="TCredPresIBSZFM" minOccurs="0">
208
+ <xs:annotation>
209
+ <xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM</xs:documentation>
210
+ </xs:annotation>
211
+ </xs:element>
212
+ </xs:sequence>
213
+ </xs:complexType>
214
+ <xs:complexType name="TIS">
215
+ <xs:annotation>
216
+ <xs:documentation>Grupo de informações do Imposto Seletivo</xs:documentation>
217
+ </xs:annotation>
218
+ <xs:sequence>
219
+ <xs:element name="CSTIS" type="TCST">
220
+ <xs:annotation>
221
+ <xs:documentation>Código Situação Tributária do Imposto Seletivo</xs:documentation>
222
+ </xs:annotation>
223
+ </xs:element>
224
+ <xs:element name="cClassTribIS" type="TcClassTrib"/>
225
+ <xs:sequence minOccurs="0">
226
+ <xs:element name="vBCIS" type="TDec1302">
227
+ <xs:annotation>
228
+ <xs:documentation>Valor do BC</xs:documentation>
229
+ </xs:annotation>
230
+ </xs:element>
231
+ <xs:element name="pIS" type="TDec_0302_04">
232
+ <xs:annotation>
233
+ <xs:documentation>Alíquota do Imposto Seletivo (percentual)</xs:documentation>
234
+ </xs:annotation>
235
+ </xs:element>
236
+ <xs:element name="pISEspec" type="TDec_0302_04" minOccurs="0">
237
+ <xs:annotation>
238
+ <xs:documentation>Alíquota do Imposto Seletivo (por valor)</xs:documentation>
239
+ </xs:annotation>
240
+ </xs:element>
241
+ <xs:sequence minOccurs="0">
242
+ <xs:element name="uTrib">
243
+ <xs:annotation>
244
+ <xs:documentation>Unidade de medida apropriada especificada em Lei Ordinaria para fins de apuração do Imposto Seletivo</xs:documentation>
245
+ </xs:annotation>
246
+ <xs:simpleType>
247
+ <xs:restriction base="TStringRTC">
248
+ <xs:minLength value="1"/>
249
+ <xs:maxLength value="6"/>
250
+ </xs:restriction>
251
+ </xs:simpleType>
252
+ </xs:element>
253
+ <xs:element name="qTrib" type="TDec_1104Op">
254
+ <xs:annotation>
255
+ <xs:documentation>Quantidade com abse no campo uTrib informado</xs:documentation>
256
+ </xs:annotation>
257
+ </xs:element>
258
+ </xs:sequence>
259
+ <xs:element name="vIS" type="TDec1302">
260
+ <xs:annotation>
261
+ <xs:documentation>Valor do Imposto Seletivo calculado</xs:documentation>
262
+ </xs:annotation>
263
+ </xs:element>
264
+ </xs:sequence>
265
+ </xs:sequence>
266
+ </xs:complexType>
267
+ <xs:complexType name="TISTot">
268
+ <xs:annotation>
269
+ <xs:documentation>Grupo de informações de totais do Imposto Seletivo</xs:documentation>
270
+ </xs:annotation>
271
+ <xs:sequence>
272
+ <xs:element name="vIS" type="TDec1302">
273
+ <xs:annotation>
274
+ <xs:documentation>Valor Total do Imposto Seletivo</xs:documentation>
275
+ </xs:annotation>
276
+ </xs:element>
277
+ </xs:sequence>
278
+ </xs:complexType>
279
+ <xs:complexType name="TIBSCBSTot">
280
+ <xs:annotation>
281
+ <xs:documentation>Grupo de informações de totais da CBS/IBS</xs:documentation>
282
+ </xs:annotation>
283
+ <xs:sequence>
284
+ <xs:element name="vBCIBSCBS" type="TDec1302">
285
+ <xs:annotation>
286
+ <xs:documentation>Total Base de Calculo</xs:documentation>
287
+ </xs:annotation>
288
+ </xs:element>
289
+ <xs:element name="gIBS">
290
+ <xs:annotation>
291
+ <xs:documentation>Totalização do IBS</xs:documentation>
292
+ </xs:annotation>
293
+ <xs:complexType>
294
+ <xs:sequence>
295
+ <xs:element name="gIBSUF">
296
+ <xs:annotation>
297
+ <xs:documentation>Totalização do IBS de competência da UF</xs:documentation>
298
+ </xs:annotation>
299
+ <xs:complexType>
300
+ <xs:sequence>
301
+ <xs:element name="vDif" type="TDec1302">
302
+ <xs:annotation>
303
+ <xs:documentation>Total do Diferimento</xs:documentation>
304
+ </xs:annotation>
305
+ </xs:element>
306
+ <xs:element name="vDevTrib" type="TDec1302">
307
+ <xs:annotation>
308
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
309
+ </xs:annotation>
310
+ </xs:element>
311
+ <xs:element name="vIBSUF" type="TDec1302">
312
+ <xs:annotation>
313
+ <xs:documentation>Valor total do IBS Estadual</xs:documentation>
314
+ </xs:annotation>
315
+ </xs:element>
316
+ </xs:sequence>
317
+ </xs:complexType>
318
+ </xs:element>
319
+ <xs:element name="gIBSMun">
320
+ <xs:annotation>
321
+ <xs:documentation>Totalização do IBS de competência Municipal</xs:documentation>
322
+ </xs:annotation>
323
+ <xs:complexType>
324
+ <xs:sequence>
325
+ <xs:element name="vDif" type="TDec1302">
326
+ <xs:annotation>
327
+ <xs:documentation>Total do Diferimento</xs:documentation>
328
+ </xs:annotation>
329
+ </xs:element>
330
+ <xs:element name="vDevTrib" type="TDec1302">
331
+ <xs:annotation>
332
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
333
+ </xs:annotation>
334
+ </xs:element>
335
+ <xs:element name="vIBSMun" type="TDec1302">
336
+ <xs:annotation>
337
+ <xs:documentation>Valor total do IBS Municipal</xs:documentation>
338
+ </xs:annotation>
339
+ </xs:element>
340
+ </xs:sequence>
341
+ </xs:complexType>
342
+ </xs:element>
343
+ <xs:element name="vIBS" type="TDec1302">
344
+ <xs:annotation>
345
+ <xs:documentation>Valor total do IBS</xs:documentation>
346
+ </xs:annotation>
347
+ </xs:element>
348
+ <xs:element name="vCredPres" type="TDec1302">
349
+ <xs:annotation>
350
+ <xs:documentation>Total do Crédito Presumido</xs:documentation>
351
+ </xs:annotation>
352
+ </xs:element>
353
+ <xs:element name="vCredPresCondSus" type="TDec1302">
354
+ <xs:annotation>
355
+ <xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
356
+ </xs:annotation>
357
+ </xs:element>
358
+ </xs:sequence>
359
+ </xs:complexType>
360
+ </xs:element>
361
+ <xs:element name="gCBS">
362
+ <xs:annotation>
363
+ <xs:documentation>Totalização da CBS</xs:documentation>
364
+ </xs:annotation>
365
+ <xs:complexType>
366
+ <xs:sequence>
367
+ <xs:element name="vDif" type="TDec1302">
368
+ <xs:annotation>
369
+ <xs:documentation>Total do Diferimento</xs:documentation>
370
+ </xs:annotation>
371
+ </xs:element>
372
+ <xs:element name="vDevTrib" type="TDec1302">
373
+ <xs:annotation>
374
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
375
+ </xs:annotation>
376
+ </xs:element>
377
+ <xs:element name="vCBS" type="TDec1302">
378
+ <xs:annotation>
379
+ <xs:documentation>Valor total da CBS</xs:documentation>
380
+ </xs:annotation>
381
+ </xs:element>
382
+ <xs:element name="vCredPres" type="TDec1302">
383
+ <xs:annotation>
384
+ <xs:documentation>Total do Crédito Presumido</xs:documentation>
385
+ </xs:annotation>
386
+ </xs:element>
387
+ <xs:element name="vCredPresCondSus" type="TDec1302">
388
+ <xs:annotation>
389
+ <xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
390
+ </xs:annotation>
391
+ </xs:element>
392
+ </xs:sequence>
393
+ </xs:complexType>
394
+ </xs:element>
395
+ </xs:sequence>
396
+ </xs:complexType>
397
+ <xs:complexType name="TIBSCBSMonoTot">
398
+ <xs:annotation>
399
+ <xs:documentation>Grupo de informações de totais da CBS/IBS com monofasia</xs:documentation>
400
+ </xs:annotation>
401
+ <xs:sequence>
402
+ <xs:element name="vBCIBSCBS" type="TDec1302">
403
+ <xs:annotation>
404
+ <xs:documentation>Total Base de Calculo</xs:documentation>
405
+ </xs:annotation>
406
+ </xs:element>
407
+ <xs:element name="gIBS" minOccurs="0">
408
+ <xs:annotation>
409
+ <xs:documentation>Totalização do IBS</xs:documentation>
410
+ </xs:annotation>
411
+ <xs:complexType>
412
+ <xs:sequence>
413
+ <xs:element name="gIBSUF">
414
+ <xs:annotation>
415
+ <xs:documentation>Totalização do IBS de competência da UF</xs:documentation>
416
+ </xs:annotation>
417
+ <xs:complexType>
418
+ <xs:sequence>
419
+ <xs:element name="vDif" type="TDec1302">
420
+ <xs:annotation>
421
+ <xs:documentation>Total do Diferimento</xs:documentation>
422
+ </xs:annotation>
423
+ </xs:element>
424
+ <xs:element name="vDevTrib" type="TDec1302">
425
+ <xs:annotation>
426
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
427
+ </xs:annotation>
428
+ </xs:element>
429
+ <xs:element name="vIBSUF" type="TDec1302">
430
+ <xs:annotation>
431
+ <xs:documentation>Valor total do IBS Estadual</xs:documentation>
432
+ </xs:annotation>
433
+ </xs:element>
434
+ </xs:sequence>
435
+ </xs:complexType>
436
+ </xs:element>
437
+ <xs:element name="gIBSMun">
438
+ <xs:annotation>
439
+ <xs:documentation>Totalização do IBS de competência Municipal</xs:documentation>
440
+ </xs:annotation>
441
+ <xs:complexType>
442
+ <xs:sequence>
443
+ <xs:element name="vDif" type="TDec1302">
444
+ <xs:annotation>
445
+ <xs:documentation>Total do Diferimento</xs:documentation>
446
+ </xs:annotation>
447
+ </xs:element>
448
+ <xs:element name="vDevTrib" type="TDec1302">
449
+ <xs:annotation>
450
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
451
+ </xs:annotation>
452
+ </xs:element>
453
+ <xs:element name="vIBSMun" type="TDec1302">
454
+ <xs:annotation>
455
+ <xs:documentation>Valor total do IBS Municipal</xs:documentation>
456
+ </xs:annotation>
457
+ </xs:element>
458
+ </xs:sequence>
459
+ </xs:complexType>
460
+ </xs:element>
461
+ <xs:element name="vIBS" type="TDec1302">
462
+ <xs:annotation>
463
+ <xs:documentation>Valor total do IBS</xs:documentation>
464
+ </xs:annotation>
465
+ </xs:element>
466
+ <xs:element name="vCredPres" type="TDec1302">
467
+ <xs:annotation>
468
+ <xs:documentation>Total do Crédito Presumido</xs:documentation>
469
+ </xs:annotation>
470
+ </xs:element>
471
+ <xs:element name="vCredPresCondSus" type="TDec1302">
472
+ <xs:annotation>
473
+ <xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
474
+ </xs:annotation>
475
+ </xs:element>
476
+ </xs:sequence>
477
+ </xs:complexType>
478
+ </xs:element>
479
+ <xs:element name="gCBS" minOccurs="0">
480
+ <xs:annotation>
481
+ <xs:documentation>Totalização da CBS</xs:documentation>
482
+ </xs:annotation>
483
+ <xs:complexType>
484
+ <xs:sequence>
485
+ <xs:element name="vDif" type="TDec1302">
486
+ <xs:annotation>
487
+ <xs:documentation>Total do Diferimento</xs:documentation>
488
+ </xs:annotation>
489
+ </xs:element>
490
+ <xs:element name="vDevTrib" type="TDec1302">
491
+ <xs:annotation>
492
+ <xs:documentation>Total de devoluções de tributos</xs:documentation>
493
+ </xs:annotation>
494
+ </xs:element>
495
+ <xs:element name="vCBS" type="TDec1302">
496
+ <xs:annotation>
497
+ <xs:documentation>Valor total da CBS</xs:documentation>
498
+ </xs:annotation>
499
+ </xs:element>
500
+ <xs:element name="vCredPres" type="TDec1302">
501
+ <xs:annotation>
502
+ <xs:documentation>Total do Crédito Presumido</xs:documentation>
503
+ </xs:annotation>
504
+ </xs:element>
505
+ <xs:element name="vCredPresCondSus" type="TDec1302">
506
+ <xs:annotation>
507
+ <xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
508
+ </xs:annotation>
509
+ </xs:element>
510
+ </xs:sequence>
511
+ </xs:complexType>
512
+ </xs:element>
513
+ <xs:element name="gMono" minOccurs="0">
514
+ <xs:annotation>
515
+ <xs:documentation>Totais da Monofasia</xs:documentation>
516
+ <xs:documentation>Só deverá ser utilizado para DFe modelos 55 e 65</xs:documentation>
517
+ </xs:annotation>
518
+ <xs:complexType>
519
+ <xs:sequence>
520
+ <xs:element name="vIBSMono" type="TDec1302">
521
+ <xs:annotation>
522
+ <xs:documentation>Valor total do IBS monofásico</xs:documentation>
523
+ </xs:annotation>
524
+ </xs:element>
525
+ <xs:element name="vCBSMono" type="TDec1302">
526
+ <xs:annotation>
527
+ <xs:documentation>Valor total da CBS monofásica</xs:documentation>
528
+ </xs:annotation>
529
+ </xs:element>
530
+ <xs:element name="vIBSMonoReten" type="TDec1302">
531
+ <xs:annotation>
532
+ <xs:documentation>Valor total do IBS monofásico sujeito a retenção</xs:documentation>
533
+ </xs:annotation>
534
+ </xs:element>
535
+ <xs:element name="vCBSMonoReten" type="TDec1302">
536
+ <xs:annotation>
537
+ <xs:documentation>Valor total da CBS monofásica sujeita a retenção</xs:documentation>
538
+ </xs:annotation>
539
+ </xs:element>
540
+ <xs:element name="vIBSMonoRet" type="TDec1302">
541
+ <xs:annotation>
542
+ <xs:documentation>Valor do IBS monofásico retido anteriormente</xs:documentation>
543
+ </xs:annotation>
544
+ </xs:element>
545
+ <xs:element name="vCBSMonoRet" type="TDec1302">
546
+ <xs:annotation>
547
+ <xs:documentation>Valor da CBS monofásica retida anteriormente</xs:documentation>
548
+ </xs:annotation>
549
+ </xs:element>
550
+ </xs:sequence>
551
+ </xs:complexType>
552
+ </xs:element>
553
+ </xs:sequence>
554
+ </xs:complexType>
555
+ <xs:complexType name="TMonofasia">
556
+ <xs:annotation>
557
+ <xs:documentation>Tipo Monofasia</xs:documentation>
558
+ </xs:annotation>
559
+ <xs:sequence>
560
+ <xs:annotation>
561
+ <xs:documentation>Monofasia</xs:documentation>
562
+ </xs:annotation>
563
+ <xs:element name="gMonoPadrao" minOccurs="0">
564
+ <xs:annotation>
565
+ <xs:documentation>Grupo de informações da Tributação Monofásica padrão</xs:documentation>
566
+ </xs:annotation>
567
+ <xs:complexType>
568
+ <xs:sequence>
569
+ <xs:element name="qBCMono" type="TDec_1104Op">
570
+ <xs:annotation>
571
+ <xs:documentation>Quantidade tributada na monofasia</xs:documentation>
572
+ </xs:annotation>
573
+ </xs:element>
574
+ <xs:element name="adRemIBS" type="TDec_0302_04">
575
+ <xs:annotation>
576
+ <xs:documentation>Alíquota ad rem do IBS</xs:documentation>
577
+ </xs:annotation>
578
+ </xs:element>
579
+ <xs:element name="adRemCBS" type="TDec_0302_04">
580
+ <xs:annotation>
581
+ <xs:documentation>Alíquota ad rem da CBS</xs:documentation>
582
+ </xs:annotation>
583
+ </xs:element>
584
+ <xs:element name="vIBSMono" type="TDec1302">
585
+ <xs:annotation>
586
+ <xs:documentation>Valor do IBS monofásico</xs:documentation>
587
+ </xs:annotation>
588
+ </xs:element>
589
+ <xs:element name="vCBSMono" type="TDec1302">
590
+ <xs:annotation>
591
+ <xs:documentation>Valor da CBS monofásica</xs:documentation>
592
+ </xs:annotation>
593
+ </xs:element>
594
+ </xs:sequence>
595
+ </xs:complexType>
596
+ </xs:element>
597
+ <xs:element name="gMonoReten" minOccurs="0">
598
+ <xs:annotation>
599
+ <xs:documentation>Grupo de informações da Tributação Monofásica sujeita a retenção</xs:documentation>
600
+ </xs:annotation>
601
+ <xs:complexType>
602
+ <xs:sequence>
603
+ <xs:element name="qBCMonoReten" type="TDec_1104Op">
604
+ <xs:annotation>
605
+ <xs:documentation>Quantidade tributada sujeita a retenção.</xs:documentation>
606
+ </xs:annotation>
607
+ </xs:element>
608
+ <xs:element name="adRemIBSReten" type="TDec_0302_04">
609
+ <xs:annotation>
610
+ <xs:documentation>Alíquota ad rem do IBS sujeito a retenção</xs:documentation>
611
+ </xs:annotation>
612
+ </xs:element>
613
+ <xs:element name="vIBSMonoReten" type="TDec1302">
614
+ <xs:annotation>
615
+ <xs:documentation>Valor do IBS monofásico sujeito a retenção</xs:documentation>
616
+ </xs:annotation>
617
+ </xs:element>
618
+ <xs:element name="adRemCBSReten" type="TDec_0302_04">
619
+ <xs:annotation>
620
+ <xs:documentation>Alíquota ad rem da CBS sujeita a retenção</xs:documentation>
621
+ </xs:annotation>
622
+ </xs:element>
623
+ <xs:element name="vCBSMonoReten" type="TDec1302">
624
+ <xs:annotation>
625
+ <xs:documentation>Valor da CBS monofásica sujeita a retenção</xs:documentation>
626
+ </xs:annotation>
627
+ </xs:element>
628
+ </xs:sequence>
629
+ </xs:complexType>
630
+ </xs:element>
631
+ <xs:element name="gMonoRet" minOccurs="0">
632
+ <xs:annotation>
633
+ <xs:documentation>Grupo de informações da Tributação Monofásica retida anteriormente</xs:documentation>
634
+ </xs:annotation>
635
+ <xs:complexType>
636
+ <xs:sequence>
637
+ <xs:element name="qBCMonoRet" type="TDec_1104Op">
638
+ <xs:annotation>
639
+ <xs:documentation>Quantidade tributada retida anteriormente</xs:documentation>
640
+ </xs:annotation>
641
+ </xs:element>
642
+ <xs:element name="adRemIBSRet" type="TDec_0302_04">
643
+ <xs:annotation>
644
+ <xs:documentation>Alíquota ad rem do IBS retido anteriormente</xs:documentation>
645
+ </xs:annotation>
646
+ </xs:element>
647
+ <xs:element name="vIBSMonoRet" type="TDec1302">
648
+ <xs:annotation>
649
+ <xs:documentation>Valor do IBS retido anteriormente</xs:documentation>
650
+ </xs:annotation>
651
+ </xs:element>
652
+ <xs:element name="adRemCBSRet" type="TDec_0302_04">
653
+ <xs:annotation>
654
+ <xs:documentation>Alíquota ad rem da CBS retida anteriormente</xs:documentation>
655
+ </xs:annotation>
656
+ </xs:element>
657
+ <xs:element name="vCBSMonoRet" type="TDec1302">
658
+ <xs:annotation>
659
+ <xs:documentation>Valor da CBS retida anteriormente</xs:documentation>
660
+ </xs:annotation>
661
+ </xs:element>
662
+ </xs:sequence>
663
+ </xs:complexType>
664
+ </xs:element>
665
+ <xs:element name="gMonoDif" minOccurs="0">
666
+ <xs:annotation>
667
+ <xs:documentation>Grupo de informações do diferimento da Tributação Monofásica</xs:documentation>
668
+ </xs:annotation>
669
+ <xs:complexType>
670
+ <xs:sequence>
671
+ <xs:element name="pDifIBS" type="TDec_0302_04">
672
+ <xs:annotation>
673
+ <xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
674
+ </xs:annotation>
675
+ </xs:element>
676
+ <xs:element name="vIBSMonoDif" type="TDec1302">
677
+ <xs:annotation>
678
+ <xs:documentation>Valor do IBS monofásico diferido</xs:documentation>
679
+ </xs:annotation>
680
+ </xs:element>
681
+ <xs:element name="pDifCBS" type="TDec1302">
682
+ <xs:annotation>
683
+ <xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
684
+ </xs:annotation>
685
+ </xs:element>
686
+ <xs:element name="vCBSMonoDif" type="TDec1302">
687
+ <xs:annotation>
688
+ <xs:documentation>Valor da CBS monofásica diferida</xs:documentation>
689
+ </xs:annotation>
690
+ </xs:element>
691
+ </xs:sequence>
692
+ </xs:complexType>
693
+ </xs:element>
694
+ <xs:element name="vTotIBSMonoItem" type="TDec1302">
695
+ <xs:annotation>
696
+ <xs:documentation>Total de IBS monofásico do item</xs:documentation>
697
+ </xs:annotation>
698
+ </xs:element>
699
+ <xs:element name="vTotCBSMonoItem" type="TDec1302">
700
+ <xs:annotation>
701
+ <xs:documentation>Total da CBS monofásica do item</xs:documentation>
702
+ </xs:annotation>
703
+ </xs:element>
704
+ </xs:sequence>
705
+ </xs:complexType>
706
+ <xs:complexType name="TCIBS">
707
+ <xs:annotation>
708
+ <xs:documentation>Tipo CBS IBS Completo</xs:documentation>
709
+ </xs:annotation>
710
+ <xs:sequence>
711
+ <xs:annotation>
712
+ <xs:documentation>IBS / CBS</xs:documentation>
713
+ </xs:annotation>
714
+ <xs:element name="vBC" type="TDec1302">
715
+ <xs:annotation>
716
+ <xs:documentation>Valor do BC</xs:documentation>
717
+ </xs:annotation>
718
+ </xs:element>
719
+ <xs:sequence>
720
+ <xs:element name="gIBSUF">
721
+ <xs:annotation>
722
+ <xs:documentation>Grupo de informações do IBS na UF</xs:documentation>
723
+ </xs:annotation>
724
+ <xs:complexType>
725
+ <xs:sequence>
726
+ <xs:element name="pIBSUF" type="TDec_0302_04">
727
+ <xs:annotation>
728
+ <xs:documentation>Aliquota do IBS de competência das UF</xs:documentation>
729
+ </xs:annotation>
730
+ </xs:element>
731
+ <xs:element name="gDif" type="TDif" minOccurs="0">
732
+ <xs:annotation>
733
+ <xs:documentation>Grupo de campos do Diferimento</xs:documentation>
734
+ </xs:annotation>
735
+ </xs:element>
736
+ <xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
737
+ <xs:annotation>
738
+ <xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
739
+ </xs:annotation>
740
+ </xs:element>
741
+ <xs:element name="gRed" type="TRed" minOccurs="0">
742
+ <xs:annotation>
743
+ <xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
744
+ </xs:annotation>
745
+ </xs:element>
746
+ <xs:element name="vIBSUF" type="TDec1302">
747
+ <xs:annotation>
748
+ <xs:documentation>Valor do IBS de competência das UF</xs:documentation>
749
+ </xs:annotation>
750
+ </xs:element>
751
+ </xs:sequence>
752
+ </xs:complexType>
753
+ </xs:element>
754
+ <xs:element name="gIBSMun">
755
+ <xs:annotation>
756
+ <xs:documentation>Grupo de Informações do IBS no Município</xs:documentation>
757
+ </xs:annotation>
758
+ <xs:complexType>
759
+ <xs:sequence>
760
+ <xs:element name="pIBSMun" type="TDec_0302_04">
761
+ <xs:annotation>
762
+ <xs:documentation>Aliquota do IBS Municipal</xs:documentation>
763
+ </xs:annotation>
764
+ </xs:element>
765
+ <xs:element name="gDif" type="TDif" minOccurs="0">
766
+ <xs:annotation>
767
+ <xs:documentation>Grupo de campos do Diferimento</xs:documentation>
768
+ </xs:annotation>
769
+ </xs:element>
770
+ <xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
771
+ <xs:annotation>
772
+ <xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
773
+ </xs:annotation>
774
+ </xs:element>
775
+ <xs:element name="gRed" type="TRed" minOccurs="0">
776
+ <xs:annotation>
777
+ <xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
778
+ </xs:annotation>
779
+ </xs:element>
780
+ <xs:element name="vIBSMun" type="TDec1302">
781
+ <xs:annotation>
782
+ <xs:documentation>Valor do IBS Municipal</xs:documentation>
783
+ </xs:annotation>
784
+ </xs:element>
785
+ </xs:sequence>
786
+ </xs:complexType>
787
+ </xs:element>
788
+ <xs:element name="vIBS" type="TDec1302">
789
+ <xs:annotation>
790
+ <xs:documentation>Valor do IBS</xs:documentation>
791
+ </xs:annotation>
792
+ </xs:element>
793
+ </xs:sequence>
794
+ <xs:element name="gCBS">
795
+ <xs:annotation>
796
+ <xs:documentation>Grupo de Tributação da CBS</xs:documentation>
797
+ </xs:annotation>
798
+ <xs:complexType>
799
+ <xs:sequence>
800
+ <xs:element name="pCBS" type="TDec_0302_04">
801
+ <xs:annotation>
802
+ <xs:documentation>Aliquota da CBS</xs:documentation>
803
+ </xs:annotation>
804
+ </xs:element>
805
+ <xs:element name="gDif" type="TDif" minOccurs="0">
806
+ <xs:annotation>
807
+ <xs:documentation>Grupo de campos do Diferimento</xs:documentation>
808
+ </xs:annotation>
809
+ </xs:element>
810
+ <xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
811
+ <xs:annotation>
812
+ <xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
813
+ </xs:annotation>
814
+ </xs:element>
815
+ <xs:element name="gRed" type="TRed" minOccurs="0">
816
+ <xs:annotation>
817
+ <xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
818
+ </xs:annotation>
819
+ </xs:element>
820
+ <xs:element name="vCBS" type="TDec1302">
821
+ <xs:annotation>
822
+ <xs:documentation>Valor da CBS</xs:documentation>
823
+ </xs:annotation>
824
+ </xs:element>
825
+ </xs:sequence>
826
+ </xs:complexType>
827
+ </xs:element>
828
+ <xs:element name="gTribRegular" type="TTribRegular" minOccurs="0">
829
+ <xs:annotation>
830
+ <xs:documentation>Grupo de informações da Tributação Regular. Informar como seria a tributação caso não cumprida a condição resolutória/suspensiva. Exemplo 1: Art. 442, §4. Operações com ZFM e ALC. Exemplo 2: Operações com suspensão do tributo.</xs:documentation>
831
+ </xs:annotation>
832
+ </xs:element>
833
+ <xs:element name="gIBSCredPres" type="TCredPres" minOccurs="0">
834
+ <xs:annotation>
835
+ <xs:documentation>Grupo de Informações do Crédito Presumido referente ao IBS, quando aproveitado pelo emitente do documento. </xs:documentation>
836
+ </xs:annotation>
837
+ </xs:element>
838
+ <xs:element name="gCBSCredPres" type="TCredPres" minOccurs="0">
839
+ <xs:annotation>
840
+ <xs:documentation>Grupo de Informações do Crédito Presumido referente a CBS, quando aproveitado pelo emitente do documento. </xs:documentation>
841
+ </xs:annotation>
842
+ </xs:element>
843
+ <xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
844
+ <xs:annotation>
845
+ <xs:documentation>Grupo de informações da composição do valor do IBS e da CBS em compras governamental</xs:documentation>
846
+ </xs:annotation>
847
+ </xs:element>
848
+ </xs:sequence>
849
+ </xs:complexType>
850
+ <xs:complexType name="TRed">
851
+ <xs:annotation>
852
+ <xs:documentation>Tipo Redução Base de Cálculo</xs:documentation>
853
+ </xs:annotation>
854
+ <xs:sequence>
855
+ <xs:element name="pRedAliq" type="TDec_0302_04">
856
+ <xs:annotation>
857
+ <xs:documentation>Percentual de redução de aliquota do cClassTrib</xs:documentation>
858
+ </xs:annotation>
859
+ </xs:element>
860
+ <xs:element name="pAliqEfet" type="TDec_0302_04">
861
+ <xs:annotation>
862
+ <xs:documentation>Aliquota Efetiva que será aplicada a Base de Calculo</xs:documentation>
863
+ </xs:annotation>
864
+ </xs:element>
865
+ </xs:sequence>
866
+ </xs:complexType>
867
+ <xs:complexType name="TCredPres">
868
+ <xs:annotation>
869
+ <xs:documentation>Tipo Crédito Presumido</xs:documentation>
870
+ </xs:annotation>
871
+ <xs:sequence>
872
+ <xs:element name="cCredPres" type="TcCredPres">
873
+ <xs:annotation>
874
+ <xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS</xs:documentation>
875
+ </xs:annotation>
876
+ </xs:element>
877
+ <xs:element name="pCredPres" type="TDec_0302_04">
878
+ <xs:annotation>
879
+ <xs:documentation>Percentual do Crédito Presumido</xs:documentation>
880
+ </xs:annotation>
881
+ </xs:element>
882
+ <xs:choice>
883
+ <xs:element name="vCredPres" type="TDec1302">
884
+ <xs:annotation>
885
+ <xs:documentation>Valor do Crédito Presumido</xs:documentation>
886
+ </xs:annotation>
887
+ </xs:element>
888
+ <xs:element name="vCredPresCondSus" type="TDec1302">
889
+ <xs:annotation>
890
+ <xs:documentation>Valor do Crédito Presumido Condição Suspensiva, preencher apenas para cCredPres que possui indicação de Condição Suspensiva</xs:documentation>
891
+ </xs:annotation>
892
+ </xs:element>
893
+ </xs:choice>
894
+ </xs:sequence>
895
+ </xs:complexType>
896
+ <xs:complexType name="TDif">
897
+ <xs:annotation>
898
+ <xs:documentation>Tipo Diferimento</xs:documentation>
899
+ </xs:annotation>
900
+ <xs:sequence>
901
+ <xs:element name="pDif" type="TDec_0302_04">
902
+ <xs:annotation>
903
+ <xs:documentation>Percentual do diferimento</xs:documentation>
904
+ </xs:annotation>
905
+ </xs:element>
906
+ <xs:element name="vDif" type="TDec1302">
907
+ <xs:annotation>
908
+ <xs:documentation>Valor do diferimento</xs:documentation>
909
+ </xs:annotation>
910
+ </xs:element>
911
+ </xs:sequence>
912
+ </xs:complexType>
913
+ <xs:complexType name="TDevTrib">
914
+ <xs:annotation>
915
+ <xs:documentation>Tipo Devolução Tributo</xs:documentation>
916
+ </xs:annotation>
917
+ <xs:sequence>
918
+ <xs:element name="vDevTrib" type="TDec1302">
919
+ <xs:annotation>
920
+ <xs:documentation>Valor do tributo devolvido. No fornecimento de energia elétrica, água, esgoto e
921
+ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
922
+ </xs:annotation>
923
+ </xs:element>
924
+ </xs:sequence>
925
+ </xs:complexType>
926
+ <xs:complexType name="TTribRegular">
927
+ <xs:annotation>
928
+ <xs:documentation>Tipo Tributação Regular</xs:documentation>
929
+ </xs:annotation>
930
+ <xs:sequence>
931
+ <xs:element name="CSTReg" type="TCST">
932
+ <xs:annotation>
933
+ <xs:documentation>Código da Situação Tributária do IBS e CBS</xs:documentation>
934
+ <xs:documentation>Informar qual seria o CST caso não cumprida a condição resolutória/suspensiva</xs:documentation>
935
+ </xs:annotation>
936
+ </xs:element>
937
+ <xs:element name="cClassTribReg" type="TcClassTrib">
938
+ <xs:annotation>
939
+ <xs:documentation>Informar qual seria o cClassTrib caso não cumprida a condição resolutória/suspensiva</xs:documentation>
940
+ </xs:annotation>
941
+ </xs:element>
942
+ <xs:element name="pAliqEfetRegIBSUF" type="TDec_0302_04">
943
+ <xs:annotation>
944
+ <xs:documentation>Alíquota do IBS da UF</xs:documentation>
945
+ <xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
946
+ </xs:annotation>
947
+ </xs:element>
948
+ <xs:element name="vTribRegIBSUF" type="TDec1302">
949
+ <xs:annotation>
950
+ <xs:documentation>Valor do IBS da UF</xs:documentation>
951
+ <xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
952
+ </xs:annotation>
953
+ </xs:element>
954
+ <xs:element name="pAliqEfetRegIBSMun" type="TDec_0302_04">
955
+ <xs:annotation>
956
+ <xs:documentation>Alíquota do IBS do Município</xs:documentation>
957
+ <xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
958
+ </xs:annotation>
959
+ </xs:element>
960
+ <xs:element name="vTribRegIBSMun" type="TDec1302">
961
+ <xs:annotation>
962
+ <xs:documentation>Valor do IBS do Município</xs:documentation>
963
+ <xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
964
+ </xs:annotation>
965
+ </xs:element>
966
+ <xs:element name="pAliqEfetRegCBS" type="TDec_0302_04">
967
+ <xs:annotation>
968
+ <xs:documentation>Alíquota da CBS</xs:documentation>
969
+ <xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
970
+ </xs:annotation>
971
+ </xs:element>
972
+ <xs:element name="vTribRegCBS" type="TDec1302">
973
+ <xs:annotation>
974
+ <xs:documentation>Valor da CBS</xs:documentation>
975
+ <xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
976
+ </xs:annotation>
977
+ </xs:element>
978
+ </xs:sequence>
979
+ </xs:complexType>
980
+ <xs:complexType name="TTribCompraGov">
981
+ <xs:annotation>
982
+ <xs:documentation>Tipo Tributação Compra Governamental</xs:documentation>
983
+ </xs:annotation>
984
+ <xs:sequence>
985
+ <xs:element name="pAliqIBSUF" type="TDec_0302_04"/>
986
+ <xs:element name="vTribIBSUF" type="TDec1302">
987
+ <xs:annotation>
988
+ <xs:documentation>Valor que seria devido a UF, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
989
+ </xs:annotation>
990
+ </xs:element>
991
+ <xs:element name="pAliqIBSMun" type="TDec_0302_04"/>
992
+ <xs:element name="vTribIBSMun" type="TDec1302">
993
+ <xs:annotation>
994
+ <xs:documentation>Valor que seria devido ao município, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
995
+ </xs:annotation>
996
+ </xs:element>
997
+ <xs:element name="pAliqCBS" type="TDec_0302_04"/>
998
+ <xs:element name="vTribCBS" type="TDec1302">
999
+ <xs:annotation>
1000
+ <xs:documentation>Valor que seria devido a CBS, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
1001
+ </xs:annotation>
1002
+ </xs:element>
1003
+ </xs:sequence>
1004
+ </xs:complexType>
1005
+ <xs:complexType name="TCompraGovReduzido">
1006
+ <xs:annotation>
1007
+ <xs:documentation>Tipo Compras Governamentais</xs:documentation>
1008
+ <xs:documentation>Cada DFe que utilizar deverá utilizar esses tipo no grupo ide</xs:documentation>
1009
+ </xs:annotation>
1010
+ <xs:sequence>
1011
+ <xs:element name="tpEnteGov" type="TEnteGov">
1012
+ <xs:annotation>
1013
+ <xs:documentation>Para administração pública direta e suas autarquias e fundações:
1014
+ 1=União
1015
+ 2=Estados
1016
+ 3=Distrito Federal
1017
+ 4=Municípios</xs:documentation>
1018
+ </xs:annotation>
1019
+ </xs:element>
1020
+ <xs:element name="pRedutor" type="TDec_0302_04">
1021
+ <xs:annotation>
1022
+ <xs:documentation>Percentual de redução de aliquota em compra goverrnamental</xs:documentation>
1023
+ </xs:annotation>
1024
+ </xs:element>
1025
+ </xs:sequence>
1026
+ </xs:complexType>
1027
+ <xs:complexType name="TCompraGov">
1028
+ <xs:annotation>
1029
+ <xs:documentation>Tipo Compras Governamentais</xs:documentation>
1030
+ <xs:documentation>Cada DFe que utilizar deverá utilizar esses tipo no grupo ide</xs:documentation>
1031
+ </xs:annotation>
1032
+ <xs:sequence>
1033
+ <xs:element name="tpEnteGov" type="TEnteGov">
1034
+ <xs:annotation>
1035
+ <xs:documentation>Para administração pública direta e suas autarquias e fundações:
1036
+ 1=União
1037
+ 2=Estados
1038
+ 3=Distrito Federal
1039
+ 4=Municípios</xs:documentation>
1040
+ </xs:annotation>
1041
+ </xs:element>
1042
+ <xs:element name="pRedutor" type="TDec_0302_04">
1043
+ <xs:annotation>
1044
+ <xs:documentation>Percentual de redução de aliquota em compra goverrnamental</xs:documentation>
1045
+ </xs:annotation>
1046
+ </xs:element>
1047
+ <xs:element name="tpOperGov" type="TOperCompraGov">
1048
+ <xs:annotation>
1049
+ <xs:documentation>Tipo da operação com ente governamental:
1050
+ 1 - Fornecimento
1051
+ 2 - Recebimento do Pagamento</xs:documentation>
1052
+ </xs:annotation>
1053
+ </xs:element>
1054
+ </xs:sequence>
1055
+ </xs:complexType>
1056
+ <xs:complexType name="TTransfCred">
1057
+ <xs:annotation>
1058
+ <xs:documentation>Tipo Transferência de Crédito</xs:documentation>
1059
+ </xs:annotation>
1060
+ <xs:sequence>
1061
+ <xs:element name="vIBS" type="TDec1302">
1062
+ <xs:annotation>
1063
+ <xs:documentation>Valor do IBS a ser transferido</xs:documentation>
1064
+ </xs:annotation>
1065
+ </xs:element>
1066
+ <xs:element name="vCBS" type="TDec1302">
1067
+ <xs:annotation>
1068
+ <xs:documentation>Valor da CBS a ser transferida</xs:documentation>
1069
+ </xs:annotation>
1070
+ </xs:element>
1071
+ </xs:sequence>
1072
+ </xs:complexType>
1073
+ <xs:complexType name="TCredPresIBSZFM">
1074
+ <xs:annotation>
1075
+ <xs:documentation>Tipo Informações do crédito presumido de IBS para fornecimentos a partir da ZFM</xs:documentation>
1076
+ </xs:annotation>
1077
+ <xs:sequence>
1078
+ <xs:element name="tpCredPresIBSZFM" type="TTpCredPresIBSZFM">
1079
+ <xs:annotation>
1080
+ <xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM</xs:documentation>
1081
+ <xs:documentation>0 - Sem crédito presumido;
1082
+ 1 - Bens de consumo final (55%);
1083
+ 2 - Bens de capital (75%);
1084
+ 3 - Bens intermediários (90,25%);
1085
+ 4 - Bens de informática e outros definidos em legislação (100%).
1086
+ OBS: Percentuais definidos no art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido
1087
+ </xs:documentation>
1088
+ </xs:annotation>
1089
+ </xs:element>
1090
+ <xs:element name="vCredPresIBSZFM" type="TDec1302" minOccurs="0">
1091
+ <xs:annotation>
1092
+ <xs:documentation>Valor do crédito presumido calculado sobre o saldo devedor apurado</xs:documentation>
1093
+ </xs:annotation>
1094
+ </xs:element>
1095
+ </xs:sequence>
1096
+ </xs:complexType>
1097
+ </xs:schema>