@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
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  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
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  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
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  1422. package/resources/schemas/e411500_v1.00.xsd +134 -0
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  1424. package/resources/schemas/e411502_v1.00.xsd +95 -0
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  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
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  1448. package/resources/schemas/eventoEPEC_v0.01.xsd +267 -0
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  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
  1460. package/resources/schemas/leiauteEPEC_v1.00.xsd.bak +465 -0
  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
  1470. package/resources/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
  1471. package/resources/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
  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
  1478. package/resources/schemas/nfse/tiposCnc_v1.00.xsd +166 -0
  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
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  1488. package/resources/schemas/procEventoCancEntregaNFe_v1.00.xsd +9 -0
  1489. package/resources/schemas/procEventoCancNFe_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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  1495. package/resources/schemas/procRemIndus_v1.00.xsd +9 -0
  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
  1515. package/resources/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
  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/nfse/tiposComplexos_v1.01.xsd ADDED
@@ -0,0 +1,2674 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.sped.fazenda.gov.br/nfse" xmlns="http://www.sped.fazenda.gov.br/nfse" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema">
3
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>
4
+ <xs:include schemaLocation="tiposSimples_v1.01.xsd"/>
5
+ <!--TIPO COMPLEXO NFS-e-->
6
+ <xs:complexType name="TCNFSe">
7
+ <xs:sequence>
8
+ <xs:element name="infNFSe" type="TCInfNFSe"/>
9
+ <xs:element ref="ds:Signature"/>
10
+ </xs:sequence>
11
+ <xs:attribute name="versao" type="TVerNFSe" use="required"/>
12
+ </xs:complexType>
13
+ <!--GRUPO DE INFORMAÇÕES DA NFS-e-->
14
+ <xs:complexType name="TCInfNFSe">
15
+ <xs:sequence>
16
+ <xs:element name="xLocEmi" type="TSDesc150">
17
+ <xs:annotation>
18
+ <xs:documentation>Descrição do código do IBGE do município emissor da NFS-e.
19
+ </xs:documentation>
20
+ </xs:annotation>
21
+ </xs:element>
22
+ <xs:element name="xLocPrestacao" type="TSDesc150">
23
+ <xs:annotation>
24
+ <xs:documentation>Descrição do local da prestação do serviço.
25
+ </xs:documentation>
26
+ </xs:annotation>
27
+ </xs:element>
28
+ <xs:element name="nNFSe" type="TSNNFSe">
29
+ <xs:annotation>
30
+ <xs:documentation>Número sequencial por tipo de emitente da NFS-e.
31
+ A Sefin Nacional NFS-e irá gerar o número da NFS-e de forma sequencial por emitente. Por se tratar de um ambiente altamente transacional, a Sefin Nacional NFS-e não irá reutilizar números inutilizados durante a geração da NFS-e.
32
+ </xs:documentation>
33
+ </xs:annotation>
34
+ </xs:element>
35
+ <xs:element name="cLocIncid" type="TSCodMunIBGE" minOccurs="0">
36
+ <xs:annotation>
37
+ <xs:documentation>
38
+ O código de município utilizado pelo Sistema Nacional NFS-e é o código definido para cada município pertencente ao ""Anexo V – Tabela de Código de Municípios do IBGE"", que consta ao final do Manual de Orientação ao Contribuinte do ISSQN para a Sefin Nacional NFS-e.
39
+ O município de incidência do ISSQN é determinado automaticamente pelo sistema, conforme regras do aspecto espacial da lei complementar federal (LC 116/03) que são válidas para todos os municípios.
40
+ http://www.planalto.gov.br/ccivil_03/Leis/LCP/Lcp116.htm
41
+ </xs:documentation>
42
+ </xs:annotation>
43
+ </xs:element>
44
+ <xs:element name="xLocIncid" type="TSDesc150" minOccurs="0">
45
+ <xs:annotation>
46
+ <xs:documentation>
47
+ A descrição do código de município utilizado pelo Sistema Nacional NFS-e é o nome de cada município pertencente ao "Anexo V – Tabela de Código de Municípios do IBGE", que consta ao final do Manual de Orientação ao Contribuinte do ISSQN para a Sefin Nacional NFS-e.
48
+ </xs:documentation>
49
+ </xs:annotation>
50
+ </xs:element>
51
+ <xs:element name="xTribNac" type="TSDesc600">
52
+ <xs:annotation>
53
+ <xs:documentation>
54
+ Descrição do código de tributação nacional do ISSQN.
55
+ </xs:documentation>
56
+ </xs:annotation>
57
+ </xs:element>
58
+ <xs:element name="xTribMun" type="TSDesc600" minOccurs="0">
59
+ <xs:annotation>
60
+ <xs:documentation>
61
+ Descrição do código de tributação municipal do ISSQN.
62
+ </xs:documentation>
63
+ </xs:annotation>
64
+ </xs:element>
65
+ <xs:element name="xNBS" type="TSDesc600" minOccurs="0">
66
+ <xs:annotation>
67
+ <xs:documentation>
68
+ Descrição do código da NBS.
69
+ </xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="verAplic" type="TSVerAplic">
73
+ <xs:annotation>
74
+ <xs:documentation>Versão do aplicativo que gerou a NFS-e</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="ambGer" type="TSAmbGeradorNFSe">
78
+ <xs:annotation>
79
+ <xs:documentation>Ambiente gerador da NFS-e</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="tpEmis" type="TSTipoEmissao">
83
+ <xs:annotation>
84
+ <xs:documentation>
85
+ Processo de Emissão da DPS:
86
+ 1 - Emissão com aplicativo do contribuinte (via Web Service);
87
+ 2 - Emissão com aplicativo disponibilizado pelo fisco (Web);
88
+ 3 - Emissão com aplicativo disponibilizado pelo fisco (App);
89
+ </xs:documentation>
90
+ </xs:annotation>
91
+ </xs:element>
92
+ <xs:element name="procEmi" type="TSProcEmissao" minOccurs="0">
93
+ <xs:annotation>
94
+ <xs:documentation>
95
+ Processo de Emissão da DPS:
96
+ 1 - Emissão com aplicativo do contribuinte (via Web Service);
97
+ 2 - Emissão com aplicativo disponibilizado pelo fisco (Web);
98
+ 3 - Emissão com aplicativo disponibilizado pelo fisco (App);
99
+ </xs:documentation>
100
+ </xs:annotation>
101
+ </xs:element>
102
+ <xs:element name="cStat" type="TStat">
103
+ <xs:annotation>
104
+ <xs:documentation>Código do Status da mensagem</xs:documentation>
105
+ </xs:annotation>
106
+ </xs:element>
107
+ <xs:element name="dhProc" type="TSDateTimeUTC">
108
+ <xs:annotation>
109
+ <xs:documentation>
110
+ Data/Hora da validação da DPS e geração da NFS-e. Data e hora no formato UTC (Universal Coordinated Time):AAAA-MM-DDThh:mm:ssTZD
111
+ </xs:documentation>
112
+ </xs:annotation>
113
+ </xs:element>
114
+ <xs:element name="nDFSe" type="TSNDFSe">
115
+ <xs:annotation>
116
+ <xs:documentation>
117
+ Número sequencial do documento gerado por ambiente gerador de DFSe do múnicípio.
118
+ </xs:documentation>
119
+ </xs:annotation>
120
+ </xs:element>
121
+ <xs:element name="emit" type="TCEmitente">
122
+ <xs:annotation>
123
+ <xs:documentation>
124
+ Grupo de informações da DPS relativas ao emitente da NFS-e
125
+ </xs:documentation>
126
+ </xs:annotation>
127
+ </xs:element>
128
+ <xs:element name="valores" type="TCValoresNFSe">
129
+ <xs:annotation>
130
+ <xs:documentation>
131
+ Grupo de valores referentes ao Serviço Prestado
132
+ </xs:documentation>
133
+ </xs:annotation>
134
+ </xs:element>
135
+ <xs:element name="xOutInf" type="TSDesc2000" minOccurs="0">
136
+ <xs:annotation>
137
+ <xs:documentation>
138
+ Uso da Administração Tributária Municipal.
139
+ </xs:documentation>
140
+ </xs:annotation>
141
+ </xs:element>
142
+ <xs:element name="IBSCBS" type="TCRTCIBSCBS" minOccurs="0">
143
+ <xs:annotation>
144
+ <xs:documentation>
145
+ Grupo de informações geradas pelo sistema referentes ao IBS e à CBS
146
+ </xs:documentation>
147
+ </xs:annotation>
148
+ </xs:element>
149
+ <xs:element name="DPS" type="TCDPS">
150
+ <xs:annotation>
151
+ <xs:documentation>
152
+ Grupo de informações da DPS relativas ao serviço prestado
153
+ </xs:documentation>
154
+ </xs:annotation>
155
+ </xs:element>
156
+ </xs:sequence>
157
+ <xs:attribute name="Id" type="TSIdNFSe" use="required"/>
158
+ </xs:complexType>
159
+ <!--TIPO COMPLEXO DO EMITENTE DA NFS-e-->
160
+ <xs:complexType name="TCEmitente">
161
+ <xs:sequence>
162
+ <xs:choice>
163
+ <xs:element name="CNPJ" type="TSCNPJ">
164
+ <xs:annotation>
165
+ <xs:documentation>
166
+ Número do CNPJ do emitente da NFS-e.
167
+ </xs:documentation>
168
+ </xs:annotation>
169
+ </xs:element>
170
+ <xs:element name="CPF" type="TSCPF">
171
+ <xs:annotation>
172
+ <xs:documentation>
173
+ Número do CPF do emitente da NFS-e.
174
+ </xs:documentation>
175
+ </xs:annotation>
176
+ </xs:element>
177
+ </xs:choice>
178
+ <xs:element name="IM" type="TSInscMun" minOccurs="0">
179
+ <xs:annotation>
180
+ <xs:documentation>Número da inscrição municipal</xs:documentation>
181
+ </xs:annotation>
182
+ </xs:element>
183
+ <xs:element name="xNome" type="TSNomeRazaoSocial">
184
+ <xs:annotation>
185
+ <xs:documentation>
186
+ Nome / Razão Social do emitente.
187
+ </xs:documentation>
188
+ </xs:annotation>
189
+ </xs:element>
190
+ <xs:element name="xFant" type="TSNomeFantasia" minOccurs="0">
191
+ <xs:annotation>
192
+ <xs:documentation>
193
+ Nome / Fantasia do emitente.
194
+ </xs:documentation>
195
+ </xs:annotation>
196
+ </xs:element>
197
+ <xs:element name="enderNac" type="TCEnderecoEmitente">
198
+ <xs:annotation>
199
+ <xs:documentation>Grupo de informações do endereço nacional do Emitente da NFS-e</xs:documentation>
200
+ </xs:annotation>
201
+ </xs:element>
202
+ <xs:element name="fone" type="TSTelefone" minOccurs="0">
203
+ <xs:annotation>
204
+ <xs:documentation>
205
+ Número do telefone do emitente.
206
+ (Preencher com o Código DDD + número do telefone.
207
+ Nas operações com exterior é permitido informar o código do país + código da localidade + número do telefone)
208
+ </xs:documentation>
209
+ </xs:annotation>
210
+ </xs:element>
211
+ <xs:element name="email" type="TSEmail" minOccurs="0">
212
+ <xs:annotation>
213
+ <xs:documentation>E-mail do emitente.</xs:documentation>
214
+ </xs:annotation>
215
+ </xs:element>
216
+ </xs:sequence>
217
+ </xs:complexType>
218
+ <!--TIPO COMPLEXO DOS VALORES DA NFS-e-->
219
+ <xs:complexType name="TCValoresNFSe">
220
+ <xs:sequence>
221
+ <xs:element name="vCalcDR" type="TSDec15V2" minOccurs="0">
222
+ <xs:annotation>
223
+ <xs:documentation>
224
+ Valor monetário (R$) de dedução/redução da base de cálculo (BC) do ISSQN.
225
+ </xs:documentation>
226
+ </xs:annotation>
227
+ </xs:element>
228
+ <xs:element name="tpBM" type="TBMISSQN" minOccurs="0">
229
+ <xs:annotation>
230
+ <xs:documentation>
231
+ Tipo Benefício Municipal (BM):
232
+ 1) Isenção;
233
+ 2) Redução da BC em 'ppBM' %;
234
+ 3) Redução da BC em R$ 'vInfoBM';
235
+ 4) Alíquota Diferenciada de 'aliqDifBM' %;
236
+ </xs:documentation>
237
+ </xs:annotation>
238
+ </xs:element>
239
+ <xs:element name="vCalcBM" type="TSDec15V2" minOccurs="0">
240
+ <xs:annotation>
241
+ <xs:documentation>
242
+ Valor monetário (R$) do percentual de redução da base de cálculo (BC) do ISSQN devido a um benefício municipal (BM).
243
+ </xs:documentation>
244
+ </xs:annotation>
245
+ </xs:element>
246
+ <xs:element name="vBC" type="TSDec15V2" minOccurs="0">
247
+ <xs:annotation>
248
+ <xs:documentation>
249
+ Valor da Base de Cálculo do ISSQN (R$) = Valor do Serviço - Desconto Incondicionado - Deduções/Reduções - Benefício Municipal
250
+ vBC = vServ - descIncond - (vDR ou vCalcDR + vCalcReeRepRes) - (vRedBCBM ou VCalcBM)
251
+ </xs:documentation>
252
+ </xs:annotation>
253
+ </xs:element>
254
+ <xs:element name="pAliqAplic" type="TSDec1V2" minOccurs="0">
255
+ <xs:annotation>
256
+ <xs:documentation>
257
+ Alíquota aplicada sobre a base de cálculo para apuração do ISSQN.
258
+ </xs:documentation>
259
+ </xs:annotation>
260
+ </xs:element>
261
+ <xs:element name="vISSQN" type="TSDec15V2" minOccurs="0">
262
+ <xs:annotation>
263
+ <xs:documentation>
264
+ Valor do ISSQN (R$) = Valor da Base de Cálculo x Alíquota ISSQN = vBC x pAliqAplic
265
+ </xs:documentation>
266
+ </xs:annotation>
267
+ </xs:element>
268
+ <xs:element name="vTotalRet" type="TSDec15V2" minOccurs="0">
269
+ <xs:annotation>
270
+ <xs:documentation>
271
+ Valor total de retenções = Σ(CP + IRRF + CSLL + ISSQN* + (PIS + COFINS)**)
272
+ vTotalRet (R$) = (vRetCP + vRetIRRF + vRetCSLL) + vISSQN* + (vPIS + vCOFINS)**
273
+ </xs:documentation>
274
+ </xs:annotation>
275
+ </xs:element>
276
+ <xs:element name="vLiq" type="TSDec15V2">
277
+ <xs:annotation>
278
+ <xs:documentation>
279
+ Valor líquido = Valor do serviço - Desconto condicionado - Desconto incondicionado - Valores retidos (CP, IRRF, CSLL)* - Valores, se retidos (ISSQN, PIS, COFINS)**
280
+ Valor Líquido (R$) = vServ – vDescIncond – vDescCond – (vRetCP + vRetIRRF + vRetCSLL)* – (vISSQN - vPIS + vCOFINS)**
281
+ </xs:documentation>
282
+ </xs:annotation>
283
+ </xs:element>
284
+ </xs:sequence>
285
+ </xs:complexType>
286
+ <!--TIPO COMPLEXO IBSCBS-->
287
+ <xs:complexType name="TCRTCIBSCBS">
288
+ <xs:sequence>
289
+ <xs:element name="cLocalidadeIncid" type="TSCodMunIBGE">
290
+ <xs:annotation>
291
+ <xs:documentation>
292
+ Código IBGE da localidade de incidência do IBS/CBS (local da operação)
293
+ </xs:documentation>
294
+ </xs:annotation>
295
+ </xs:element>
296
+ <xs:element name="xLocalidadeIncid" type="TSDesc600">
297
+ <xs:annotation>
298
+ <xs:documentation>
299
+ Nome da localidade de incidência do IBS/CBS
300
+ </xs:documentation>
301
+ </xs:annotation>
302
+ </xs:element>
303
+ <xs:element name="pRedutor" type="TSDec2V2" minOccurs="0">
304
+ <xs:annotation>
305
+ <xs:documentation>
306
+ Percentual de redução de aliquota em compra governamental
307
+ </xs:documentation>
308
+ </xs:annotation>
309
+ </xs:element>
310
+ <xs:element name="valores" type="TCRTCValoresIBSCBS">
311
+ <xs:annotation>
312
+ <xs:documentation>
313
+ Grupo de valores brutos referentes ao IBS/CBS
314
+ </xs:documentation>
315
+ </xs:annotation>
316
+ </xs:element>
317
+ <xs:element name="totCIBS" type="TCRTCTotalCIBS">
318
+ <xs:annotation>
319
+ <xs:documentation>
320
+ Grupo de Totalizadores
321
+ </xs:documentation>
322
+ </xs:annotation>
323
+ </xs:element>
324
+ </xs:sequence>
325
+ </xs:complexType>
326
+ <!--TIPO COMPLEXO DOS VALORES BRUTOS IBSCBS-->
327
+ <xs:complexType name="TCRTCValoresIBSCBS">
328
+ <xs:sequence>
329
+ <xs:element name="vBC" type="TSDec15V2">
330
+ <xs:annotation>
331
+ <xs:documentation>
332
+ Valor da base de cálculo (BC) do IBS/CBS antes das reduções para cálculo do tributo bruto
333
+ vBC = vServ - descIncond – vCalcReeRepRes – vISSQN – vPIS - vCOFINS (até 2026) ou
334
+ vBC = vServ - descIncond – vCalcReeRepRes – vISSQN (até 2032)
335
+ </xs:documentation>
336
+ </xs:annotation>
337
+ </xs:element>
338
+ <xs:element name="vCalcReeRepRes" type="TSDec15V2" minOccurs="0">
339
+ <xs:annotation>
340
+ <xs:documentation>
341
+ Valor monetário (R$) total relativo ao fornecimento próprio de bens materiais ou relacionados a operações de terceiros,
342
+ objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados e que não integram
343
+ da base de cálculo (BC) do ISSQN, do IBS e da CBS.
344
+ </xs:documentation>
345
+ </xs:annotation>
346
+ </xs:element>
347
+ <xs:element name="uf" type="TCRTCValoresIBSCBSUF">
348
+ <xs:annotation>
349
+ <xs:documentation>
350
+ Grupo de Informações relativas aos valores do IBS Estadual
351
+ </xs:documentation>
352
+ </xs:annotation>
353
+ </xs:element>
354
+ <xs:element name="mun" type="TCRTCValoresIBSCBSMun">
355
+ <xs:annotation>
356
+ <xs:documentation>
357
+ Grupo de Informações relativas aos valores do IBS Municipal
358
+ </xs:documentation>
359
+ </xs:annotation>
360
+ </xs:element>
361
+ <xs:element name="fed" type="TCRTCValoresIBSCBSFed">
362
+ <xs:annotation>
363
+ <xs:documentation>
364
+ Grupo de Informações relativas aos valores da CBS
365
+ </xs:documentation>
366
+ </xs:annotation>
367
+ </xs:element>
368
+ </xs:sequence>
369
+ </xs:complexType>
370
+ <!--TIPO COMPLEXO IBS ESTADUAL-->
371
+ <xs:complexType name="TCRTCValoresIBSCBSUF">
372
+ <xs:sequence>
373
+ <xs:element name="pIBSUF" type="TSDec2V2">
374
+ <xs:annotation>
375
+ <xs:documentation>
376
+ Alíquota da UF para IBS da localidade de incidência parametrizada no sistema
377
+ </xs:documentation>
378
+ </xs:annotation>
379
+ </xs:element>
380
+ <xs:element name="pRedAliqUF" type="TSDec3V2" minOccurs="0">
381
+ <xs:annotation>
382
+ <xs:documentation>
383
+ Percentual de redução de alíquota estadual
384
+ </xs:documentation>
385
+ </xs:annotation>
386
+ </xs:element>
387
+ <xs:element name="pAliqEfetUF" type="TSDec2V2">
388
+ <xs:annotation>
389
+ <xs:documentation>
390
+ pAliqEfetUF = pIBSUF x (1 - pRedAliqUF) x (1 - pRedutor)
391
+ Se pRedAliqUF não for informado na DPS, então pAliqEfetUF é a própria pIBSUF
392
+ </xs:documentation>
393
+ </xs:annotation>
394
+ </xs:element>
395
+ </xs:sequence>
396
+ </xs:complexType>
397
+ <!--TIPO COMPLEXO IBS MUNICIPAL-->
398
+ <xs:complexType name="TCRTCValoresIBSCBSMun">
399
+ <xs:sequence>
400
+ <xs:element name="pIBSMun" type="TSDec2V2">
401
+ <xs:annotation>
402
+ <xs:documentation>
403
+ Alíquota do Município para IBS da localidade de incidência parametrizada no sistema
404
+ </xs:documentation>
405
+ </xs:annotation>
406
+ </xs:element>
407
+ <xs:element name="pRedAliqMun" type="TSDec3V2" minOccurs="0">
408
+ <xs:annotation>
409
+ <xs:documentation>
410
+ Percentual de redução de alíquota municipal
411
+ </xs:documentation>
412
+ </xs:annotation>
413
+ </xs:element>
414
+ <xs:element name="pAliqEfetMun" type="TSDec2V2">
415
+ <xs:annotation>
416
+ <xs:documentation>
417
+ pAliqEfetMun = pIBSMun x (1 - pRedAliqMun) x (1 - pRedutor)
418
+ Se pRedAliqMun não for informado na DPS, então pAliqEfetMun é a própria pIBSMun
419
+ </xs:documentation>
420
+ </xs:annotation>
421
+ </xs:element>
422
+ </xs:sequence>
423
+ </xs:complexType>
424
+ <!--TIPO COMPLEXO CBS-->
425
+ <xs:complexType name="TCRTCValoresIBSCBSFed">
426
+ <xs:sequence>
427
+ <xs:element name="pCBS" type="TSDec2V2">
428
+ <xs:annotation>
429
+ <xs:documentation>
430
+ Alíquota da União para CBS parametrizada no sistema
431
+ </xs:documentation>
432
+ </xs:annotation>
433
+ </xs:element>
434
+ <xs:element name="pRedAliqCBS" type="TSDec3V2" minOccurs="0">
435
+ <xs:annotation>
436
+ <xs:documentation>
437
+ Percentual da redução de alíquota da CBS
438
+ </xs:documentation>
439
+ </xs:annotation>
440
+ </xs:element>
441
+ <xs:element name="pAliqEfetCBS" type="TSDec2V2">
442
+ <xs:annotation>
443
+ <xs:documentation>
444
+ pAliqEfetCBS = pCBS x (1 - pRedAliqCBS) x (1 - pRedutor)
445
+ Se pRedAliqCBS não for informado na DPS, então pAliqEfetCBS é a própria pCBS
446
+ </xs:documentation>
447
+ </xs:annotation>
448
+ </xs:element>
449
+ </xs:sequence>
450
+ </xs:complexType>
451
+ <!--TIPO COMPLEXO DE TOTALIZADORES IBSCBS-->
452
+ <xs:complexType name="TCRTCTotalCIBS">
453
+ <xs:sequence>
454
+ <xs:element name="vTotNF" type="TSDec15V2">
455
+ <xs:annotation>
456
+ <xs:documentation>
457
+ Valor Total da NF considerando os impostos por fora: IBS e CBS
458
+ O IBS e a CBS são por fora, por isso seus valores devem ser adicionados ao valor total da NF
459
+ vTotNF = vLiq (em 2026)
460
+ vTotNF = vLiq + vCBS + vIBSTot (a partir de 2027)
461
+ </xs:documentation>
462
+ </xs:annotation>
463
+ </xs:element>
464
+ <xs:element name="gIBS" type="TCRTCTotalIBS">
465
+ <xs:annotation>
466
+ <xs:documentation>
467
+ Grupo de valores referentes ao IBS
468
+ </xs:documentation>
469
+ </xs:annotation>
470
+ </xs:element>
471
+ <xs:element name="gCBS" type="TCRTCTotalCBS">
472
+ <xs:annotation>
473
+ <xs:documentation>
474
+ Grupo de valores referentes à CBS
475
+ </xs:documentation>
476
+ </xs:annotation>
477
+ </xs:element>
478
+ <xs:element name="gTribRegular" type="TCRTCTotalTribRegular" minOccurs="0">
479
+ <xs:annotation>
480
+ <xs:documentation>
481
+ Grupo de informações de tributação regular
482
+ </xs:documentation>
483
+ </xs:annotation>
484
+ </xs:element>
485
+ <xs:element name="gTribCompraGov" type="TCRTCTotalTribCompraGov" minOccurs="0">
486
+ <xs:annotation>
487
+ <xs:documentation>
488
+ Grupo de informações da composição do valor do IBS e da CBS em compras governamentais
489
+ </xs:documentation>
490
+ </xs:annotation>
491
+ </xs:element>
492
+ </xs:sequence>
493
+ </xs:complexType>
494
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS-->
495
+ <xs:complexType name="TCRTCTotalIBS">
496
+ <xs:sequence>
497
+ <xs:element name="vIBSTot" type="TSDec15V2">
498
+ <xs:annotation>
499
+ <xs:documentation>
500
+ Valor total do IBS.
501
+ vIBSTot = vIBSUF + vIBSMun
502
+ </xs:documentation>
503
+ </xs:annotation>
504
+ </xs:element>
505
+ <xs:element name="gIBSCredPres" type="TCRTCTotalIBSCredPres" minOccurs="0">
506
+ <xs:annotation>
507
+ <xs:documentation>
508
+ Grupo de valores referentes ao crédito presumido para IBS
509
+ </xs:documentation>
510
+ </xs:annotation>
511
+ </xs:element>
512
+ <xs:element name="gIBSUFTot" type="TCRTCTotalIBSUF">
513
+ <xs:annotation>
514
+ <xs:documentation>
515
+ Grupo de valores referentes ao IBS Estadual
516
+ </xs:documentation>
517
+ </xs:annotation>
518
+ </xs:element>
519
+ <xs:element name="gIBSMunTot" type="TCRTCTotalIBSMun">
520
+ <xs:annotation>
521
+ <xs:documentation>
522
+ Grupo de valores referentes ao IBS Municipal
523
+ </xs:documentation>
524
+ </xs:annotation>
525
+ </xs:element>
526
+ </xs:sequence>
527
+ </xs:complexType>
528
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CREDITO PRESUMIDO IBS-->
529
+ <xs:complexType name="TCRTCTotalIBSCredPres">
530
+ <xs:sequence>
531
+ <xs:element name="pCredPresIBS" type="TSDec2V2">
532
+ <xs:annotation>
533
+ <xs:documentation>
534
+ Alíquota do crédito presumido para o IBS
535
+ </xs:documentation>
536
+ </xs:annotation>
537
+ </xs:element>
538
+ <xs:element name="vCredPresIBS" type="TSDec15V2">
539
+ <xs:annotation>
540
+ <xs:documentation>
541
+ Valor do Crédito Presumido para o IBS
542
+ vCredPresIBS = vBC x pCredPresIBS
543
+ </xs:documentation>
544
+ </xs:annotation>
545
+ </xs:element>
546
+ </xs:sequence>
547
+ </xs:complexType>
548
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS ESTADUAL-->
549
+ <xs:complexType name="TCRTCTotalIBSUF">
550
+ <xs:sequence>
551
+ <xs:element name="vDifUF" type="TSDec15V2" minOccurs="0">
552
+ <xs:annotation>
553
+ <xs:documentation>
554
+ Total do Diferimento do IBS estadual
555
+ vDifUF = vIBSUF x pDifUF
556
+ </xs:documentation>
557
+ </xs:annotation>
558
+ </xs:element>
559
+ <xs:element name="vIBSUF" type="TSDec15V2">
560
+ <xs:annotation>
561
+ <xs:documentation>
562
+ Total valor do IBS estadual
563
+ vIBSUF = vBC x (pIBSUF ou pAliqEfetUF)
564
+ </xs:documentation>
565
+ </xs:annotation>
566
+ </xs:element>
567
+ </xs:sequence>
568
+ </xs:complexType>
569
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS MUNICIPAL-->
570
+ <xs:complexType name="TCRTCTotalIBSMun">
571
+ <xs:sequence>
572
+ <xs:element name="vDifMun" type="TSDec15V2" minOccurs="0">
573
+ <xs:annotation>
574
+ <xs:documentation>
575
+ Total do Diferimento do IBS municipal
576
+ vDifMun = vIBSMun x pDifMun
577
+ </xs:documentation>
578
+ </xs:annotation>
579
+ </xs:element>
580
+ <xs:element name="vIBSMun" type="TSDec15V2">
581
+ <xs:annotation>
582
+ <xs:documentation>
583
+ Total valor do IBS municipal
584
+ vIBSMun = vBC x (pIBSMun ou pAliqEfetMun)
585
+ </xs:documentation>
586
+ </xs:annotation>
587
+ </xs:element>
588
+ </xs:sequence>
589
+ </xs:complexType>
590
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CBS-->
591
+ <xs:complexType name="TCRTCTotalCBS">
592
+ <xs:sequence>
593
+ <xs:element name="gCBSCredPres" type="TCRTCTotalCBSCredPres" minOccurs="0">
594
+ <xs:annotation>
595
+ <xs:documentation>
596
+ Grupo de valores referentes ao crédito presumido para CBS
597
+ </xs:documentation>
598
+ </xs:annotation>
599
+ </xs:element>
600
+ <xs:element name="vDifCBS" type="TSDec15V2" minOccurs="0">
601
+ <xs:annotation>
602
+ <xs:documentation>
603
+ Total do Diferimento CBS
604
+ vDifCBS = vCBS x pDifCBS
605
+ </xs:documentation>
606
+ </xs:annotation>
607
+ </xs:element>
608
+ <xs:element name="vCBS" type="TSDec15V2">
609
+ <xs:annotation>
610
+ <xs:documentation>
611
+ Total valor da CBS da União
612
+ vCBS = vBC x (pCBS ou pAliqEfetCBS)
613
+ </xs:documentation>
614
+ </xs:annotation>
615
+ </xs:element>
616
+ </xs:sequence>
617
+ </xs:complexType>
618
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CREDITO PRESUMIDO CBS-->
619
+ <xs:complexType name="TCRTCTotalCBSCredPres">
620
+ <xs:sequence>
621
+ <xs:element name="pCredPresCBS" type="TSDec2V2">
622
+ <xs:annotation>
623
+ <xs:documentation>
624
+ Alíquota do crédito presumido para a CBS
625
+ </xs:documentation>
626
+ </xs:annotation>
627
+ </xs:element>
628
+ <xs:element name="vCredPresCBS" type="TSDec15V2">
629
+ <xs:annotation>
630
+ <xs:documentation>
631
+ Valor do Crédito Presumido da CBS
632
+ vCredPresCBS = vBC x pCredPresCBS
633
+ </xs:documentation>
634
+ </xs:annotation>
635
+ </xs:element>
636
+ </xs:sequence>
637
+ </xs:complexType>
638
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES TRIBUTAÇÃO REGULAR-->
639
+ <xs:complexType name="TCRTCTotalTribRegular">
640
+ <xs:sequence>
641
+ <xs:element name="pAliqEfeRegIBSUF" type="TSDec2V2">
642
+ <xs:annotation>
643
+ <xs:documentation>
644
+ Alíquota efetiva de tributação regular do IBS estadual
645
+ </xs:documentation>
646
+ </xs:annotation>
647
+ </xs:element>
648
+ <xs:element name="vTribRegIBSUF" type="TSDec15V2">
649
+ <xs:annotation>
650
+ <xs:documentation>
651
+ Valor da tributação regular do IBS estadual
652
+ vTribRegIBSUF = vBC x pAliqEfeRegIBSUF
653
+ </xs:documentation>
654
+ </xs:annotation>
655
+ </xs:element>
656
+ <xs:element name="pAliqEfeRegIBSMun" type="TSDec2V2">
657
+ <xs:annotation>
658
+ <xs:documentation>
659
+ Alíquota efetiva de tributação regular do IBS municipal
660
+ </xs:documentation>
661
+ </xs:annotation>
662
+ </xs:element>
663
+ <xs:element name="vTribRegIBSMun" type="TSDec15V2">
664
+ <xs:annotation>
665
+ <xs:documentation>
666
+ Valor da tributação regular do IBS municipal
667
+ vTribRegIBSMun = vBC x pAliqEfeRegIBSMun
668
+ </xs:documentation>
669
+ </xs:annotation>
670
+ </xs:element>
671
+ <xs:element name="pAliqEfeRegCBS" type="TSDec2V2">
672
+ <xs:annotation>
673
+ <xs:documentation>
674
+ Alíquota efetiva de tributação regular da CBS
675
+ </xs:documentation>
676
+ </xs:annotation>
677
+ </xs:element>
678
+ <xs:element name="vTribRegCBS" type="TSDec15V2">
679
+ <xs:annotation>
680
+ <xs:documentation>
681
+ Valor da tributação regular da CBS
682
+ vTribRegCBS = vBC x pAliqEfeRegCBS
683
+ </xs:documentation>
684
+ </xs:annotation>
685
+ </xs:element>
686
+ </xs:sequence>
687
+ </xs:complexType>
688
+ <!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBSCBS EM COMPRAS GOVERNAMENTAIS-->
689
+ <xs:complexType name="TCRTCTotalTribCompraGov">
690
+ <xs:sequence>
691
+ <xs:element name="pIBSUF" type="TSDec2V2">
692
+ <xs:annotation>
693
+ <xs:documentation>
694
+ Alíquota do IBS de competência do Estado
695
+ </xs:documentation>
696
+ </xs:annotation>
697
+ </xs:element>
698
+ <xs:element name="vIBSUF" type="TSDec15V2">
699
+ <xs:annotation>
700
+ <xs:documentation>
701
+ Valor do Tributo do IBS da UF calculado
702
+ </xs:documentation>
703
+ </xs:annotation>
704
+ </xs:element>
705
+ <xs:element name="pIBSMun" type="TSDec2V2">
706
+ <xs:annotation>
707
+ <xs:documentation>
708
+ Alíquota do IBS de competência do Município
709
+ </xs:documentation>
710
+ </xs:annotation>
711
+ </xs:element>
712
+ <xs:element name="vIBSMun" type="TSDec15V2">
713
+ <xs:annotation>
714
+ <xs:documentation>
715
+ Valor do Tributo do IBS do Município calculado
716
+ </xs:documentation>
717
+ </xs:annotation>
718
+ </xs:element>
719
+ <xs:element name="pCBS" type="TSDec2V2">
720
+ <xs:annotation>
721
+ <xs:documentation>
722
+ Alíquota da CBS
723
+ </xs:documentation>
724
+ </xs:annotation>
725
+ </xs:element>
726
+ <xs:element name="vCBS" type="TSDec15V2">
727
+ <xs:annotation>
728
+ <xs:documentation>
729
+ Valor do Tributo da CBS calculado
730
+ </xs:documentation>
731
+ </xs:annotation>
732
+ </xs:element>
733
+ </xs:sequence>
734
+ </xs:complexType>
735
+ <!--TIPO COMPLEXO DPS-->
736
+ <xs:complexType name="TCDPS">
737
+ <xs:sequence>
738
+ <xs:element name="infDPS" type="TCInfDPS"/>
739
+ <xs:element ref="ds:Signature" minOccurs="0"/>
740
+ </xs:sequence>
741
+ <xs:attribute name="versao" type="TVerNFSe" use="required"/>
742
+ </xs:complexType>
743
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DA DPS-->
744
+ <xs:complexType name="TCInfDPS">
745
+ <xs:sequence>
746
+ <xs:element name="tpAmb" type="TSTipoAmbiente">
747
+ <xs:annotation>
748
+ <xs:documentation>Identificação do Ambiente: 1 - Produção; 2 - Homologação</xs:documentation>
749
+ </xs:annotation>
750
+ </xs:element>
751
+ <xs:element name="dhEmi" type="TSDateTimeUTC">
752
+ <xs:annotation>
753
+ <xs:documentation>Data e hora da emissão do DPS. Data e hora no formato UTC (Universal Coordinated Time): AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
754
+ </xs:annotation>
755
+ </xs:element>
756
+ <xs:element name="verAplic" type="TSVerAplic">
757
+ <xs:annotation>
758
+ <xs:documentation>Versão do aplicativo que gerou o DPS</xs:documentation>
759
+ </xs:annotation>
760
+ </xs:element>
761
+ <xs:element name="serie" type="TSSerieDPS">
762
+ <xs:annotation>
763
+ <xs:documentation>Número do equipamento emissor do DPS ou série do DPS</xs:documentation>
764
+ </xs:annotation>
765
+ </xs:element>
766
+ <xs:element name="nDPS" type="TSNumDPS">
767
+ <xs:annotation>
768
+ <xs:documentation>Número do DPS</xs:documentation>
769
+ </xs:annotation>
770
+ </xs:element>
771
+ <xs:element name="dCompet" type="TSData">
772
+ <xs:annotation>
773
+ <xs:documentation>Data em que se iniciou a prestação do serviço: Dia, mês e ano (AAAAMMDD)</xs:documentation>
774
+ </xs:annotation>
775
+ </xs:element>
776
+ <xs:element name="tpEmit" type="TSEmitenteDPS">
777
+ <xs:annotation>
778
+ <xs:documentation>Emitente da DPS: 1 - Prestador; 2 - Tomador; 3 - Intermediário</xs:documentation>
779
+ </xs:annotation>
780
+ </xs:element>
781
+ <xs:element minOccurs="0" name="cMotivoEmisTI" type="TSMotivoEmisTI">
782
+ <xs:annotation>
783
+ <xs:documentation>Motivo da Emissão da DPS pelo Tomador/Intermediário:
784
+ 1 - Importação de Serviço;
785
+ 2 - Tomador/Intermediário obrigado a emitir NFS-e por legislação municipal;
786
+ 3 - Tomador/Intermediário emitindo NFS-e por recusa de emissão pelo prestador;
787
+ 4 - Tomador/Intermediário emitindo por rejeitar a NFS-e emitida pelo prestador;
788
+ </xs:documentation>
789
+ </xs:annotation>
790
+ </xs:element>
791
+ <xs:element minOccurs="0" name="chNFSeRej" type="TSChaveNFSe">
792
+ <xs:annotation>
793
+ <xs:documentation>
794
+ Chave de Acesso da NFS-e rejeitada pelo Tomador/Intermediário.
795
+ </xs:documentation>
796
+ </xs:annotation>
797
+ </xs:element>
798
+ <xs:element name="cLocEmi" type="TSCodMunIBGE">
799
+ <xs:annotation>
800
+ <xs:documentation>O código de município utilizado pelo Sistema Nacional NFS-e é o código definido para cada município pertencente ao &quot;&quot;Anexo V – Tabela de Código de Municípios do IBGE&quot;&quot;, que consta ao final do Manual de Orientação ao Contribuinte do ISSQN para a Sefin Nacional NFS-e.
801
+ O município emissor da NFS-e é aquele município em que o emitente da DPS está cadastrado e autorizado a &quot;emitir uma NFS-e&quot;, ou seja, emitir uma DPS para que o sistema nacional valide as informações nela prestadas e gere a NFS-e correspondente para o emitente.
802
+ Para que o sistema nacional emita a NFS-e o município emissor deve ser conveniado e estar ativo no sistema nacional. Além disso o convênio do município deve permitir que os contribuintes do município utilize os emissores públicos do Sistema Nacional NFS-e
803
+ </xs:documentation>
804
+ </xs:annotation>
805
+ </xs:element>
806
+ <xs:element name="subst" type="TCSubstituicao" minOccurs="0">
807
+ <xs:annotation>
808
+ <xs:documentation>Dados da NFS-e a ser substituída</xs:documentation>
809
+ </xs:annotation>
810
+ </xs:element>
811
+ <xs:element name="prest" type="TCInfoPrestador">
812
+ <xs:annotation>
813
+ <xs:documentation>Grupo de informações do DPS relativas ao Prestador de Serviços</xs:documentation>
814
+ </xs:annotation>
815
+ </xs:element>
816
+ <xs:element name="toma" type="TCInfoPessoa" minOccurs="0">
817
+ <xs:annotation>
818
+ <xs:documentation>Grupo de informações do DPS relativas ao Tomador de Serviços</xs:documentation>
819
+ </xs:annotation>
820
+ </xs:element>
821
+ <xs:element name="interm" type="TCInfoPessoa" minOccurs="0">
822
+ <xs:annotation>
823
+ <xs:documentation>Grupo de informações do DPS relativas ao Intermediário de Serviços</xs:documentation>
824
+ </xs:annotation>
825
+ </xs:element>
826
+ <xs:element name="serv" type="TCServ">
827
+ <xs:annotation>
828
+ <xs:documentation>Grupo de informações do DPS relativas ao Serviço Prestado</xs:documentation>
829
+ </xs:annotation>
830
+ </xs:element>
831
+ <xs:element name="valores" type="TCInfoValores">
832
+ <xs:annotation>
833
+ <xs:documentation>
834
+ Grupo de informações relativas à valores do serviço prestado
835
+ </xs:documentation>
836
+ </xs:annotation>
837
+ </xs:element>
838
+ <xs:element name="IBSCBS" type="TCRTCInfoIBSCBS" minOccurs="0">
839
+ <xs:annotation>
840
+ <xs:documentation>
841
+ Grupo de informações declaradas pelo emitente referentes ao IBS e à CBS
842
+ </xs:documentation>
843
+ </xs:annotation>
844
+ </xs:element>
845
+ </xs:sequence>
846
+ <xs:attribute name="Id" type="TSIdDPS" use="required"/>
847
+ </xs:complexType>
848
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE SUBSTITUIÇÃO DE NFS-E-->
849
+ <xs:complexType name="TCSubstituicao">
850
+ <xs:sequence>
851
+ <xs:element name="chSubstda" type="TSChaveNFSe">
852
+ <xs:annotation>
853
+ <xs:documentation>Chave de acesso da NFS-e a ser substituída</xs:documentation>
854
+ </xs:annotation>
855
+ </xs:element>
856
+ <xs:element name="cMotivo" type="TSCodJustSubst">
857
+ <xs:annotation>
858
+ <xs:documentation>
859
+ Código de justificativa para substituição de NFS-e:
860
+ 01 - Desenquadramento de NFS-e do Simples Nacional;
861
+ 02 - Enquadramento de NFS-e no Simples Nacional;
862
+ 03 - Inclusão Retroativa de Imunidade/Isenção para NFS-e;
863
+ 04 - Exclusão Retroativa de Imunidade/Isenção para NFS-e;
864
+ 05 - Rejeição de NFS-e pelo tomador ou pelo intermediário se responsável pelo recolhimento do tributo;
865
+ 99 - Outros;
866
+ </xs:documentation>
867
+ </xs:annotation>
868
+ </xs:element>
869
+ <xs:element name="xMotivo" type="TSMotivo" minOccurs="0">
870
+ <xs:annotation>
871
+ <xs:documentation>Descrição do motivo da substituição da NFS-e</xs:documentation>
872
+ </xs:annotation>
873
+ </xs:element>
874
+ </xs:sequence>
875
+ </xs:complexType>
876
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE UMA PESSOA ENVOLVIDA NA NFS-E (TOMADOR, INTERMEDIÁRIO E FORNECEDOR PARA DEDUÇÃO)-->
877
+ <xs:complexType name="TCInfoPrestador">
878
+ <xs:annotation>
879
+ <xs:documentation>Informações do prestador da NFS-e. Difere das demais pessoas por causa das informações de regimes de tributação</xs:documentation>
880
+ </xs:annotation>
881
+ <xs:sequence>
882
+ <xs:choice>
883
+ <xs:element name="CNPJ" type="TSCNPJ">
884
+ <xs:annotation>
885
+ <xs:documentation>Número do CNPJ</xs:documentation>
886
+ </xs:annotation>
887
+ </xs:element>
888
+ <xs:element name="CPF" type="TSCPF">
889
+ <xs:annotation>
890
+ <xs:documentation>Número do CPF</xs:documentation>
891
+ </xs:annotation>
892
+ </xs:element>
893
+ <xs:element name="NIF" type="TSNIF">
894
+ <xs:annotation>
895
+ <xs:documentation>Número de Identificação Fiscal fornecido por órgão de administração tributária no exterior</xs:documentation>
896
+ </xs:annotation>
897
+ </xs:element>
898
+ <xs:element name="cNaoNIF" type="TSCodNaoNIF">
899
+ <xs:annotation>
900
+ <xs:documentation>
901
+ Motivo para não informação do NIF:
902
+ 0 - Não informado na nota de origem;
903
+ 1 - Dispensado do NIF;
904
+ 2 - Não exigência do NIF;
905
+ </xs:documentation>
906
+ </xs:annotation>
907
+ </xs:element>
908
+ </xs:choice>
909
+ <xs:element name="CAEPF" type="TSCAEPF" minOccurs="0">
910
+ <xs:annotation>
911
+ <xs:documentation>Número do Cadastro de Atividade Econômica da Pessoa Física (CAEPF) do prestador do serviço.</xs:documentation>
912
+ </xs:annotation>
913
+ </xs:element>
914
+ <xs:element name="IM" type="TSInscMun" minOccurs="0">
915
+ <xs:annotation>
916
+ <xs:documentation>Número da inscrição municipal</xs:documentation>
917
+ </xs:annotation>
918
+ </xs:element>
919
+ <xs:element name="xNome" type="TSNomeRazaoSocial" minOccurs="0">
920
+ <xs:annotation>
921
+ <xs:documentation>Nome/Nome Empresarial do prestador</xs:documentation>
922
+ </xs:annotation>
923
+ </xs:element>
924
+ <xs:element name="end" type="TCEndereco" minOccurs="0">
925
+ <xs:annotation>
926
+ <xs:documentation>Dados de endereço do prestador</xs:documentation>
927
+ </xs:annotation>
928
+ </xs:element>
929
+ <xs:element name="fone" type="TSTelefone" minOccurs="0">
930
+ <xs:annotation>
931
+ <xs:documentation>
932
+ Número do telefone do prestador:
933
+ Preencher com o Código DDD + número do telefone.
934
+ Nas operações com exterior é permitido informar o código do país + código da localidade + número do telefone)
935
+ </xs:documentation>
936
+ </xs:annotation>
937
+ </xs:element>
938
+ <xs:element name="email" type="TSEmail" minOccurs="0">
939
+ <xs:annotation>
940
+ <xs:documentation>E-mail</xs:documentation>
941
+ </xs:annotation>
942
+ </xs:element>
943
+ <xs:element name="regTrib" type="TCRegTrib">
944
+ <xs:annotation>
945
+ <xs:documentation>
946
+ Grupo de informações relativas aos regimes de tributação do prestador de serviços
947
+ </xs:documentation>
948
+ </xs:annotation>
949
+ </xs:element>
950
+ </xs:sequence>
951
+ </xs:complexType>
952
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE REGIMES DE TRIBUTAÇÃO ESPECÍFICOS DO CONTRIBUINTE-->
953
+ <xs:complexType name="TCRegTrib">
954
+ <xs:sequence>
955
+ <xs:element name="opSimpNac" type="TSOpSimpNac">
956
+ <xs:annotation>
957
+ <xs:documentation>
958
+ Situação perante o Simples Nacional:
959
+ 1 - Não Optante;
960
+ 2 - Optante - Microempreendedor Individual (MEI);
961
+ 3 - Optante - Microempresa ou Empresa de Pequeno Porte (ME/EPP);
962
+ </xs:documentation>
963
+ </xs:annotation>
964
+ </xs:element>
965
+ <xs:element name="regApTribSN" type="TSRegimeApuracaoSimpNac" minOccurs="0">
966
+ <xs:annotation>
967
+ <xs:documentation>
968
+ 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.
969
+ 1 – Regime de apuração dos tributos federais e municipal pelo SN;
970
+ 2 – Regime de apuração dos tributos federais pelo SN e ISSQN por fora do SN conforme respectiva legislação municipal do tributo;
971
+ 3 – Regime de apuração dos tributos federais e municipal por fora do SN conforme respectivas legislações federal e municipal de cada tributo;
972
+ </xs:documentation>
973
+ </xs:annotation>
974
+ </xs:element>
975
+ <xs:element name="regEspTrib" type="TSRegEspTrib">
976
+ <xs:annotation>
977
+ <xs:documentation>
978
+ Tipos de Regimes Especiais de Tributação:
979
+ 0 - Nenhum;
980
+ 1 - Ato Cooperado (Cooperativa);
981
+ 2 - Estimativa;
982
+ 3 - Microempresa Municipal;
983
+ 4 - Notário ou Registrador;
984
+ 5 - Profissional Autônomo;
985
+ 6 - Sociedade de Profissionais;
986
+ 9 - Outros;
987
+ </xs:documentation>
988
+ </xs:annotation>
989
+ </xs:element>
990
+ </xs:sequence>
991
+ </xs:complexType>
992
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE UMA PESSOA ENVOLVIDA NA NFS-E (TOMADOR, INTERMEDIÁRIO E FORNECEDOR PARA DEDUÇÃO)-->
993
+ <xs:complexType name="TCInfoPessoa">
994
+ <xs:annotation>
995
+ <xs:documentation>Informações das pessoas envolvidas na NFS-e. Pode ser o tomador, o intermediário ou o fornecedor (dedução/redução)</xs:documentation>
996
+ </xs:annotation>
997
+ <xs:sequence>
998
+ <xs:choice>
999
+ <xs:element name="CNPJ" type="TSCNPJ">
1000
+ <xs:annotation>
1001
+ <xs:documentation>Número do CNPJ</xs:documentation>
1002
+ </xs:annotation>
1003
+ </xs:element>
1004
+ <xs:element name="CPF" type="TSCPF">
1005
+ <xs:annotation>
1006
+ <xs:documentation>Número do CPF</xs:documentation>
1007
+ </xs:annotation>
1008
+ </xs:element>
1009
+ <xs:element name="NIF" type="TSNIF">
1010
+ <xs:annotation>
1011
+ <xs:documentation>Número de Identificação Fiscal fornecido por órgão de administração tributária no exterior</xs:documentation>
1012
+ </xs:annotation>
1013
+ </xs:element>
1014
+ <xs:element name="cNaoNIF" type="TSCodNaoNIF">
1015
+ <xs:annotation>
1016
+ <xs:documentation>
1017
+ Motivo para não informação do NIF:
1018
+ 0 - Não informado na nota de origem;
1019
+ 1 - Dispensado do NIF;
1020
+ 2 - Não exigência do NIF;
1021
+ </xs:documentation>
1022
+ </xs:annotation>
1023
+ </xs:element>
1024
+ </xs:choice>
1025
+ <xs:element name="CAEPF" type="TSCAEPF" minOccurs="0">
1026
+ <xs:annotation>
1027
+ <xs:documentation>Número do Cadastro de Atividade Econômica da Pessoa Física (CAEPF)</xs:documentation>
1028
+ </xs:annotation>
1029
+ </xs:element>
1030
+ <xs:element name="IM" type="TSInscMun" minOccurs="0">
1031
+ <xs:annotation>
1032
+ <xs:documentation>Número da inscrição municipal</xs:documentation>
1033
+ </xs:annotation>
1034
+ </xs:element>
1035
+ <xs:element name="xNome" type="TSNomeRazaoSocial">
1036
+ <xs:annotation>
1037
+ <xs:documentation>Nome/Nome Empresarial</xs:documentation>
1038
+ </xs:annotation>
1039
+ </xs:element>
1040
+ <xs:element name="end" type="TCEndereco" minOccurs="0">
1041
+ <xs:annotation>
1042
+ <xs:documentation>Dados de endereço</xs:documentation>
1043
+ </xs:annotation>
1044
+ </xs:element>
1045
+ <xs:element name="fone" type="TSTelefone" minOccurs="0">
1046
+ <xs:annotation>
1047
+ <xs:documentation>
1048
+ Número do telefone do prestador:
1049
+ Preencher com o Código DDD + número do telefone.
1050
+ Nas operações com exterior é permitido informar o código do país + código da localidade + número do telefone)
1051
+ </xs:documentation>
1052
+ </xs:annotation>
1053
+ </xs:element>
1054
+ <xs:element name="email" type="TSEmail" minOccurs="0">
1055
+ <xs:annotation>
1056
+ <xs:documentation>E-mail</xs:documentation>
1057
+ </xs:annotation>
1058
+ </xs:element>
1059
+ </xs:sequence>
1060
+ </xs:complexType>
1061
+ <!--TIPO COMPLEXO PARA ENDEREÇO -->
1062
+ <xs:complexType name="TCEndereco">
1063
+ <xs:sequence>
1064
+ <xs:choice>
1065
+ <xs:element name="endNac" type="TCEnderNac">
1066
+ <xs:annotation>
1067
+ <xs:documentation>Grupo de informações específicas de endereço nacional</xs:documentation>
1068
+ </xs:annotation>
1069
+ </xs:element>
1070
+ <xs:element name="endExt" type="TCEnderExt">
1071
+ <xs:annotation>
1072
+ <xs:documentation>Grupo de informações específicas de endereço no exterior</xs:documentation>
1073
+ </xs:annotation>
1074
+ </xs:element>
1075
+ </xs:choice>
1076
+ <xs:element name="xLgr" type="TSLogradouro">
1077
+ <xs:annotation>
1078
+ <xs:documentation>Tipo e nome do logradouro da localização do imóvel</xs:documentation>
1079
+ </xs:annotation>
1080
+ </xs:element>
1081
+ <xs:element name="nro" type="TSNumeroEndereco">
1082
+ <xs:annotation>
1083
+ <xs:documentation>Número do imóvel</xs:documentation>
1084
+ </xs:annotation>
1085
+ </xs:element>
1086
+ <xs:element name="xCpl" type="TSComplementoEndereco" minOccurs="0">
1087
+ <xs:annotation>
1088
+ <xs:documentation>Complemento do endereço</xs:documentation>
1089
+ </xs:annotation>
1090
+ </xs:element>
1091
+ <xs:element name="xBairro" type="TSBairro">
1092
+ <xs:annotation>
1093
+ <xs:documentation>Bairro</xs:documentation>
1094
+ </xs:annotation>
1095
+ </xs:element>
1096
+ </xs:sequence>
1097
+ </xs:complexType>
1098
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DO ENDERECO DO EMITENTE DA NFSE -->
1099
+ <xs:complexType name="TCEnderecoEmitente">
1100
+ <xs:sequence>
1101
+ <xs:element name="xLgr" type="TSLogradouro">
1102
+ <xs:annotation>
1103
+ <xs:documentation>Tipo e nome do logradouro da localização do imóvel</xs:documentation>
1104
+ </xs:annotation>
1105
+ </xs:element>
1106
+ <xs:element name="nro" type="TSNumeroEndereco">
1107
+ <xs:annotation>
1108
+ <xs:documentation>Número do imóvel</xs:documentation>
1109
+ </xs:annotation>
1110
+ </xs:element>
1111
+ <xs:element name="xCpl" type="TSComplementoEndereco" minOccurs="0">
1112
+ <xs:annotation>
1113
+ <xs:documentation>Complemento do endereço</xs:documentation>
1114
+ </xs:annotation>
1115
+ </xs:element>
1116
+ <xs:element name="xBairro" type="TSBairro">
1117
+ <xs:annotation>
1118
+ <xs:documentation>Bairro</xs:documentation>
1119
+ </xs:annotation>
1120
+ </xs:element>
1121
+ <xs:element name="cMun" type="TSCodMunIBGE">
1122
+ <xs:annotation>
1123
+ <xs:documentation>Código do município, conforme Tabela do IBGE</xs:documentation>
1124
+ </xs:annotation>
1125
+ </xs:element>
1126
+ <xs:element name="UF" type="TSUF">
1127
+ <xs:annotation>
1128
+ <xs:documentation>Sigla da unidade da federação do município do endereço do emitente.</xs:documentation>
1129
+ </xs:annotation>
1130
+ </xs:element>
1131
+ <xs:element name="CEP" type="TSCEP">
1132
+ <xs:annotation>
1133
+ <xs:documentation>Número do CEP</xs:documentation>
1134
+ </xs:annotation>
1135
+ </xs:element>
1136
+ </xs:sequence>
1137
+ </xs:complexType>
1138
+ <!--TIPO COMPLEXO ENDEREÇO SIMPLES -->
1139
+ <xs:complexType name="TCEnderecoSimples">
1140
+ <xs:sequence>
1141
+ <xs:choice>
1142
+ <xs:element name="CEP" type="TSCEP">
1143
+ <xs:annotation>
1144
+ <xs:documentation>Número do CEP</xs:documentation>
1145
+ </xs:annotation>
1146
+ </xs:element>
1147
+ <xs:element name="endExt" type="TCEnderExtSimples">
1148
+ <xs:annotation>
1149
+ <xs:documentation>Grupo de informações específicas de endereço no exterior</xs:documentation>
1150
+ </xs:annotation>
1151
+ </xs:element>
1152
+ </xs:choice>
1153
+ <xs:element name="xLgr" type="TSLogradouro">
1154
+ <xs:annotation>
1155
+ <xs:documentation>Tipo e nome do logradouro da localização do imóvel</xs:documentation>
1156
+ </xs:annotation>
1157
+ </xs:element>
1158
+ <xs:element name="nro" type="TSNumeroEndereco">
1159
+ <xs:annotation>
1160
+ <xs:documentation>Número do imóvel</xs:documentation>
1161
+ </xs:annotation>
1162
+ </xs:element>
1163
+ <xs:element name="xCpl" type="TSComplementoEndereco" minOccurs="0">
1164
+ <xs:annotation>
1165
+ <xs:documentation>Complemento do endereço</xs:documentation>
1166
+ </xs:annotation>
1167
+ </xs:element>
1168
+ <xs:element name="xBairro" type="TSBairro">
1169
+ <xs:annotation>
1170
+ <xs:documentation>Bairro</xs:documentation>
1171
+ </xs:annotation>
1172
+ </xs:element>
1173
+ </xs:sequence>
1174
+ </xs:complexType>
1175
+ <!--TIPO COMPLEXO PARA OS CAMPOS ESPECÍFICOS DE ENDEREÇO NACIONAL-->
1176
+ <xs:complexType name="TCEnderNac">
1177
+ <xs:sequence>
1178
+ <xs:element name="cMun" type="TSCodMunIBGE">
1179
+ <xs:annotation>
1180
+ <xs:documentation>Código do município, conforme Tabela do IBGE</xs:documentation>
1181
+ </xs:annotation>
1182
+ </xs:element>
1183
+ <xs:element name="CEP" type="TSCEP">
1184
+ <xs:annotation>
1185
+ <xs:documentation>Número do CEP</xs:documentation>
1186
+ </xs:annotation>
1187
+ </xs:element>
1188
+ </xs:sequence>
1189
+ </xs:complexType>
1190
+ <!--TIPO COMPLEXO PARA OS CAMPOS ESPECÍFICOS DE ENDEREÇO NO EXTERIOR-->
1191
+ <xs:complexType name="TCEnderExt">
1192
+ <xs:sequence>
1193
+ <xs:element name="cPais" type="TSCodPaisISO">
1194
+ <xs:annotation>
1195
+ <xs:documentation>Código do país (Tabela de Países ISO)</xs:documentation>
1196
+ </xs:annotation>
1197
+ </xs:element>
1198
+ <xs:element name="cEndPost" type="TSCodigoEndPostal">
1199
+ <xs:annotation>
1200
+ <xs:documentation>Código alfanumérico do Endereçamento Postal no exterior do prestador do serviço.</xs:documentation>
1201
+ </xs:annotation>
1202
+ </xs:element>
1203
+ <xs:element name="xCidade" type="TSCidade">
1204
+ <xs:annotation>
1205
+ <xs:documentation>Nome da cidade no exterior do prestador do serviço.</xs:documentation>
1206
+ </xs:annotation>
1207
+ </xs:element>
1208
+ <xs:element name="xEstProvReg" type="TSEstadoProvRegiao">
1209
+ <xs:annotation>
1210
+ <xs:documentation>Estado, província ou região da cidade no exterior do prestador do serviço.</xs:documentation>
1211
+ </xs:annotation>
1212
+ </xs:element>
1213
+ </xs:sequence>
1214
+ </xs:complexType>
1215
+ <!--TIPO COMPLEXO ENDEREÇO EXTERIOR SIMPLES -->
1216
+ <xs:complexType name="TCEnderExtSimples">
1217
+ <xs:sequence>
1218
+ <xs:element name="cEndPost" type="TSCodigoEndPostal">
1219
+ <xs:annotation>
1220
+ <xs:documentation>Código alfanumérico do Endereçamento Postal no exterior do prestador do serviço.</xs:documentation>
1221
+ </xs:annotation>
1222
+ </xs:element>
1223
+ <xs:element name="xCidade" type="TSCidade">
1224
+ <xs:annotation>
1225
+ <xs:documentation>Nome da cidade no exterior do prestador do serviço.</xs:documentation>
1226
+ </xs:annotation>
1227
+ </xs:element>
1228
+ <xs:element name="xEstProvReg" type="TSEstadoProvRegiao">
1229
+ <xs:annotation>
1230
+ <xs:documentation>Estado, província ou região da cidade no exterior do prestador do serviço.</xs:documentation>
1231
+ </xs:annotation>
1232
+ </xs:element>
1233
+ </xs:sequence>
1234
+ </xs:complexType>
1235
+ <!--TIPO COMPLEXO PARA ENDEREÇO DE OBRA-->
1236
+ <xs:complexType name="TCEnderObraEvento">
1237
+ <xs:sequence>
1238
+ <xs:choice>
1239
+ <xs:element minOccurs="1" name="CEP" type="TSCEP">
1240
+ <xs:annotation>
1241
+ <xs:documentation>Número do CEP</xs:documentation>
1242
+ </xs:annotation>
1243
+ </xs:element>
1244
+ <xs:element minOccurs="1" name="endExt" type="TCEnderExtSimples">
1245
+ <xs:annotation>
1246
+ <xs:documentation>Grupo de informações específicas de endereço no exterior</xs:documentation>
1247
+ </xs:annotation>
1248
+ </xs:element>
1249
+ </xs:choice>
1250
+ <xs:element name="xLgr" type="TSLogradouro">
1251
+ <xs:annotation>
1252
+ <xs:documentation>Tipo e nome do logradouro da localização do imóvel</xs:documentation>
1253
+ </xs:annotation>
1254
+ </xs:element>
1255
+ <xs:element name="nro" type="TSNumeroEndereco">
1256
+ <xs:annotation>
1257
+ <xs:documentation>Número do imóvel</xs:documentation>
1258
+ </xs:annotation>
1259
+ </xs:element>
1260
+ <xs:element name="xCpl" type="TSComplementoEndereco" minOccurs="0">
1261
+ <xs:annotation>
1262
+ <xs:documentation>Complemento do endereço</xs:documentation>
1263
+ </xs:annotation>
1264
+ </xs:element>
1265
+ <xs:element name="xBairro" type="TSBairro">
1266
+ <xs:annotation>
1267
+ <xs:documentation>Bairro</xs:documentation>
1268
+ </xs:annotation>
1269
+ </xs:element>
1270
+ </xs:sequence>
1271
+ </xs:complexType>
1272
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DO SERVIÇO PRESTADO-->
1273
+ <xs:complexType name="TCServ">
1274
+ <xs:sequence>
1275
+ <xs:element name="locPrest" type="TCLocPrest">
1276
+ <xs:annotation>
1277
+ <xs:documentation>
1278
+ Grupo de informações relativas ao local da prestação do serviço
1279
+ </xs:documentation>
1280
+ </xs:annotation>
1281
+ </xs:element>
1282
+ <xs:element name="cServ" type="TCCServ">
1283
+ <xs:annotation>
1284
+ <xs:documentation>
1285
+ Grupo de informações relativas ao código do serviço prestado
1286
+ </xs:documentation>
1287
+ </xs:annotation>
1288
+ </xs:element>
1289
+ <xs:element name="comExt" type="TCComExterior" minOccurs="0">
1290
+ <xs:annotation>
1291
+ <xs:documentation>Grupo de informações relativas à exportação/importação de serviço prestado</xs:documentation>
1292
+ </xs:annotation>
1293
+ </xs:element>
1294
+ <xs:element name="obra" type="TCInfoObra" minOccurs="0">
1295
+ <xs:annotation>
1296
+ <xs:documentation>Grupo de informações do DPS relativas à serviço de obra</xs:documentation>
1297
+ </xs:annotation>
1298
+ </xs:element>
1299
+ <xs:element name="atvEvento" type="TCAtvEvento" minOccurs="0">
1300
+ <xs:annotation>
1301
+ <xs:documentation>Grupo de informações do DPS relativas à Evento</xs:documentation>
1302
+ </xs:annotation>
1303
+ </xs:element>
1304
+ <xs:element name="infoCompl" type="TCInfoCompl" minOccurs="0">
1305
+ <xs:annotation>
1306
+ <xs:documentation>
1307
+ Grupo de informações complementares disponível para todos os serviços prestados
1308
+ </xs:documentation>
1309
+ </xs:annotation>
1310
+ </xs:element>
1311
+ </xs:sequence>
1312
+ </xs:complexType>
1313
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DO LOCAL DA PRESTAÇÃO DO SERVIÇO-->
1314
+ <xs:complexType name="TCLocPrest">
1315
+ <xs:choice minOccurs="1">
1316
+ <xs:element name="cLocPrestacao" type="TSCodMunIBGE">
1317
+ <xs:annotation>
1318
+ <xs:documentation>Código do município onde o serviço foi prestado (tabela do IBGE)</xs:documentation>
1319
+ </xs:annotation>
1320
+ </xs:element>
1321
+ <xs:element name="cPaisPrestacao" type="TSCodPaisISO">
1322
+ <xs:annotation>
1323
+ <xs:documentation>Código do país onde o serviço foi prestado (Tabela de Países ISO)</xs:documentation>
1324
+ </xs:annotation>
1325
+ </xs:element>
1326
+ </xs:choice>
1327
+ </xs:complexType>
1328
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES RELATIVAS AO CÓDIGO DO SERVIÇO PRESTADO-->
1329
+ <xs:complexType name="TCCServ">
1330
+ <xs:sequence>
1331
+ <xs:element name="cTribNac" type="TSCodTribNac">
1332
+ <xs:annotation>
1333
+ <xs:documentation>
1334
+ Código de tributação nacional do ISSQN, nos termos da LC 116/2003, conforme aba MUN.INCID_INFO.SERV. do ANEXO I
1335
+ Regra de formação - 6 dígitos numéricos sendo: 2 para Item (LC 116/2003), 2 para Subitem (LC 116/2003) e 2 para Desdobro Nacional
1336
+ </xs:documentation>
1337
+ </xs:annotation>
1338
+ </xs:element>
1339
+ <xs:element name="cTribMun" type="TCCodTribMun" minOccurs="0">
1340
+ <xs:annotation>
1341
+ <xs:documentation>Código de tributação municipal do ISSQN</xs:documentation>
1342
+ </xs:annotation>
1343
+ </xs:element>
1344
+ <xs:element name="xDescServ" type="TSDesc2000">
1345
+ <xs:annotation>
1346
+ <xs:documentation>Descrição completa do serviço prestado</xs:documentation>
1347
+ </xs:annotation>
1348
+ </xs:element>
1349
+ <xs:element name="cNBS" type="TSCodNBS" minOccurs="0">
1350
+ <xs:annotation>
1351
+ <xs:documentation>Código NBS correspondente ao serviço prestado, seguindo a versão 2.0, conforme Anexo B</xs:documentation>
1352
+ </xs:annotation>
1353
+ </xs:element>
1354
+ <xs:element name="cIntContrib" type="TSCodigoInternoContribuinte" minOccurs="0">
1355
+ <xs:annotation>
1356
+ <xs:documentation>
1357
+ Código interno do contribuinte
1358
+ </xs:documentation>
1359
+ </xs:annotation>
1360
+ </xs:element>
1361
+ </xs:sequence>
1362
+ </xs:complexType>
1363
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE COMÉRCIO EXTERIOR-->
1364
+ <xs:complexType name="TCComExterior">
1365
+ <xs:sequence>
1366
+ <xs:element name="mdPrestacao" type="TSModoPrestacao">
1367
+ <xs:annotation>
1368
+ <xs:documentation>
1369
+ Modo de Prestação:
1370
+ 0 - Desconhecido (tipo não informado na nota de origem);
1371
+ 1 - Transfronteiriço;
1372
+ 2 - Consumo no Brasil;
1373
+ 3 - Movimento Temporário de Pessoas Físicas;
1374
+ 4 - Consumo no Exterior;
1375
+ </xs:documentation>
1376
+ </xs:annotation>
1377
+ </xs:element>
1378
+ <xs:element name="vincPrest" type="TSVincPrest">
1379
+ <xs:annotation>
1380
+ <xs:documentation>
1381
+ Vínculo entre as partes no negócio:
1382
+ 0 - Sem vínculo com o Tomador/Prestador
1383
+ 1 - Controlada;
1384
+ 2 - Controladora;
1385
+ 3 - Coligada;
1386
+ 4 - Matriz;
1387
+ 5 - Filial ou sucursal;
1388
+ 6 - Outro vínculo;
1389
+ 9 - Desconhecido (tipo não informado na nota de origem);
1390
+ </xs:documentation>
1391
+ </xs:annotation>
1392
+ </xs:element>
1393
+ <xs:element name="tpMoeda" type="TSCodMoeda">
1394
+ <xs:annotation>
1395
+ <xs:documentation>Identifica a moeda da transação comercial</xs:documentation>
1396
+ </xs:annotation>
1397
+ </xs:element>
1398
+ <xs:element name="vServMoeda" type="TSDec15V2">
1399
+ <xs:annotation>
1400
+ <xs:documentation>Valor do serviço prestado expresso em moeda estrangeira especificada em tpmoeda</xs:documentation>
1401
+ </xs:annotation>
1402
+ </xs:element>
1403
+ <xs:element name="mecAFComexP" type="TSMecAFComExPrest">
1404
+ <xs:annotation>
1405
+ <xs:documentation>
1406
+ Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo prestador do serviço:
1407
+ 00 - Desconhecido (tipo não informado na nota de origem);
1408
+ 01 - Nenhum;
1409
+ 02 - ACC - Adiantamento sobre Contrato de Câmbio – Redução a Zero do IR e do IOF;
1410
+ 03 - ACE – Adiantamento sobre Cambiais Entregues - Redução a Zero do IR e do IOF;
1411
+ 04 - BNDES-Exim Pós-Embarque – Serviços;
1412
+ 05 - BNDES-Exim Pré-Embarque - Serviços;
1413
+ 06 - FGE - Fundo de Garantia à Exportação;
1414
+ 07 - PROEX - EQUALIZAÇÃO
1415
+ 08 - PROEX - Financiamento;
1416
+ </xs:documentation>
1417
+ </xs:annotation>
1418
+ </xs:element>
1419
+ <xs:element name="mecAFComexT" type="TSMecAFComExToma">
1420
+ <xs:annotation>
1421
+ <xs:documentation>
1422
+ Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo tomador do serviço:
1423
+ 00 - Desconhecido (tipo não informado na nota de origem);
1424
+ 01 - Nenhum;
1425
+ 02 - Adm. Pública e Repr. Internacional;
1426
+ 03 - Alugueis e Arrend. Mercantil de maquinas, equip., embarc. e aeronaves;
1427
+ 04 - Arrendamento Mercantil de aeronave para empresa de transporte aéreo público;
1428
+ 05 - Comissão a agentes externos na exportação;
1429
+ 06 - Despesas de armazenagem, mov. e transporte de carga no exterior;
1430
+ 07 - Eventos FIFA (subsidiária);
1431
+ 08 - Eventos FIFA;
1432
+ 09 - Fretes, arrendamentos de embarcações ou aeronaves e outros;
1433
+ 10 - Material Aeronáutico;
1434
+ 11 - Promoção de Bens no Exterior;
1435
+ 12 - Promoção de Dest. Turísticos Brasileiros;
1436
+ 13 - Promoção do Brasil no Exterior;
1437
+ 14 - Promoção Serviços no Exterior;
1438
+ 15 - RECINE;
1439
+ 16 - RECOPA;
1440
+ 17 - Registro e Manutenção de marcas, patentes e cultivares;
1441
+ 18 - REICOMP;
1442
+ 19 - REIDI;
1443
+ 20 - REPENEC;
1444
+ 21 - REPES;
1445
+ 22 - RETAERO;
1446
+ 23 - RETID;
1447
+ 24 - Royalties, Assistência Técnica, Científica e Assemelhados;
1448
+ 25 - Serviços de avaliação da conformidade vinculados aos Acordos da OMC;
1449
+ 26 - ZPE;
1450
+ </xs:documentation>
1451
+ </xs:annotation>
1452
+ </xs:element>
1453
+ <xs:element name="movTempBens" type="TSMovTempBens">
1454
+ <xs:annotation>
1455
+ <xs:documentation>
1456
+ Vínculo da Operação à Movimentação Temporária de Bens:
1457
+ 0 - Desconhecido (tipo não informado na nota de origem);
1458
+ 1 - Não;
1459
+ 2 - Vinculada - Declaração de Importação;
1460
+ 3 - Vinculada - Declaração de Exportação;
1461
+ </xs:documentation>
1462
+ </xs:annotation>
1463
+ </xs:element>
1464
+ <xs:element name="nDI" type="TSNumDocImport" minOccurs="0">
1465
+ <xs:annotation>
1466
+ <xs:documentation>Número da Declaração de Importação (DI/DSI/DA/DRI-E) averbado</xs:documentation>
1467
+ </xs:annotation>
1468
+ </xs:element>
1469
+ <xs:element name="nRE" type="TSNumRegExport" minOccurs="0">
1470
+ <xs:annotation>
1471
+ <xs:documentation>Número do Registro de Exportação (RE) averbado</xs:documentation>
1472
+ </xs:annotation>
1473
+ </xs:element>
1474
+ <xs:element name="mdic" type="TSEnvMDIC">
1475
+ <xs:annotation>
1476
+ <xs:documentation>
1477
+ Compartilhar as informações da NFS-e gerada a partir desta DPS com a Secretaria de Comércio Exterior:
1478
+ 0 - Não enviar para o MDIC;
1479
+ 1 - Enviar para o MDIC;
1480
+ </xs:documentation>
1481
+ </xs:annotation>
1482
+ </xs:element>
1483
+ </xs:sequence>
1484
+ </xs:complexType>
1485
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE ATIVIDADE DE EVENTO-->
1486
+ <xs:complexType name="TCAtvEvento">
1487
+ <xs:sequence>
1488
+ <xs:element name="xNome" type="TSDesc255">
1489
+ <xs:annotation>
1490
+ <xs:documentation>Descrição do evento Artístico, Cultural, Esportivo, etc</xs:documentation>
1491
+ </xs:annotation>
1492
+ </xs:element>
1493
+ <xs:element name="dtIni" type="TSData">
1494
+ <xs:annotation>
1495
+ <xs:documentation>Data de início da atividade de evento. Ano, Mês e Dia (AAAA-MM-DD)</xs:documentation>
1496
+ </xs:annotation>
1497
+ </xs:element>
1498
+ <xs:element name="dtFim" type="TSData">
1499
+ <xs:annotation>
1500
+ <xs:documentation>Data de fim da atividade de evento. Ano, Mês e Dia (AAAA-MM-DD)</xs:documentation>
1501
+ </xs:annotation>
1502
+ </xs:element>
1503
+ <xs:choice>
1504
+ <xs:element name="idAtvEvt" type="TSIdeEvento">
1505
+ <xs:annotation>
1506
+ <xs:documentation>Identificação da Atividade de Evento (código identificador de evento determinado pela Administração Tributária Municipal)</xs:documentation>
1507
+ </xs:annotation>
1508
+ </xs:element>
1509
+ <xs:element name="end" type="TCEnderecoSimples">
1510
+ <xs:annotation>
1511
+ <xs:documentation>Grupo de informações relativas ao endereço da atividade, evento ou local do serviço prestado</xs:documentation>
1512
+ </xs:annotation>
1513
+ </xs:element>
1514
+ </xs:choice>
1515
+ </xs:sequence>
1516
+ </xs:complexType>
1517
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE OBRA-->
1518
+ <xs:complexType name="TCInfoObra">
1519
+ <xs:sequence>
1520
+ <xs:element minOccurs="0" name="inscImobFisc" type="TSInscImobFisc">
1521
+ <xs:annotation>
1522
+ <xs:documentation>Inscrição imobiliária fiscal (código fornecido pela Prefeitura Municipal para a identificação da obra ou para fins de recolhimento do IPTU)</xs:documentation>
1523
+ </xs:annotation>
1524
+ </xs:element>
1525
+ <xs:choice minOccurs="1">
1526
+ <xs:element name="cObra" type="TSCodObra">
1527
+ <xs:annotation>
1528
+ <xs:documentation>
1529
+ Número de identificação da obra.
1530
+ Cadastro Nacional de Obras (CNO) ou Cadastro Específico do INSS (CEI).
1531
+ </xs:documentation>
1532
+ </xs:annotation>
1533
+ </xs:element>
1534
+ <xs:element name="cCIB" type="TSCodCIB">
1535
+ <xs:annotation>
1536
+ <xs:documentation>
1537
+ Código do Cadastro Imobiliário Brasileiro - CIB.
1538
+ </xs:documentation>
1539
+ </xs:annotation>
1540
+ </xs:element>
1541
+ <xs:element name="end" type="TCEnderObraEvento">
1542
+ <xs:annotation>
1543
+ <xs:documentation>Grupo de informações do endereço da obra do serviço prestado
1544
+ </xs:documentation>
1545
+ </xs:annotation>
1546
+ </xs:element>
1547
+ </xs:choice>
1548
+ </xs:sequence>
1549
+ </xs:complexType>
1550
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES COMPLEMENTARES DO SERVIÇO PRESTADO-->
1551
+ <xs:complexType name="TCInfoCompl">
1552
+ <xs:sequence>
1553
+ <xs:element name="idDocTec" type="TSDRT" minOccurs="0">
1554
+ <xs:annotation>
1555
+ <xs:documentation>
1556
+ Identificador de Documento de Responsabilidade Técnica: ART, RRT, DRT, Outros.
1557
+ </xs:documentation>
1558
+ </xs:annotation>
1559
+ </xs:element>
1560
+ <xs:element name="docRef" type="TSDesc255" minOccurs="0">
1561
+ <xs:annotation>
1562
+ <xs:documentation>
1563
+ Chave da nota, número identificador da nota, número do contrato ou outro identificador de documento emitido pelo prestador de serviços, que subsidia a emissão dessa nota pelo tomador do serviço ou intermediário (preenchimento obrigatório caso a nota esteja sendo emitida pelo Tomador ou intermediário do serviço).
1564
+ </xs:documentation>
1565
+ </xs:annotation>
1566
+ </xs:element>
1567
+ <xs:element name="xPed" type="TSNumeroEndereco" minOccurs="0">
1568
+ <xs:annotation>
1569
+ <xs:documentation>
1570
+ Número do pedido/ordem de compra/ordem de serviço/projeto que autorize a prestação do serviço em operações B2B - Informação de interesse do tomador do serviço para controle e gestão da Negociação
1571
+ </xs:documentation>
1572
+ </xs:annotation>
1573
+ </xs:element>
1574
+ <xs:element name="gItemPed" type="TCInfoItemPed" minOccurs="0">
1575
+ <xs:annotation>
1576
+ <xs:documentation>
1577
+ Grupo de itens do pedido/ordem de compra/ordem de serviço/projeto
1578
+ </xs:documentation>
1579
+ </xs:annotation>
1580
+ </xs:element>
1581
+ <xs:element name="xInfComp" type="TSDescInfCompl" minOccurs="0">
1582
+ <xs:annotation>
1583
+ <xs:documentation>
1584
+ Informações complementares
1585
+ </xs:documentation>
1586
+ </xs:annotation>
1587
+ </xs:element>
1588
+ </xs:sequence>
1589
+ </xs:complexType>
1590
+ <!--TIPO COMPLEXO PARA GRUPO DE ITENS DO PEDIDO/ORDEM DE COMPRA/ORDEM DE SERVIÇO/PROJETO-->
1591
+ <xs:complexType name="TCInfoItemPed">
1592
+ <xs:sequence>
1593
+ <xs:element name="xItemPed" type="TSNumeroEndereco" maxOccurs="99">
1594
+ <xs:annotation>
1595
+ <xs:documentation>
1596
+ Número do item do pedido/ordem de compra/ordem de serviço/projeto - Identificação do número do item do pedido ou ordem de compra destacado e xPed
1597
+ </xs:documentation>
1598
+ </xs:annotation>
1599
+ </xs:element>
1600
+ </xs:sequence>
1601
+ </xs:complexType>
1602
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO DA NFS-E-->
1603
+ <xs:complexType name="TCInfoValores">
1604
+ <xs:sequence>
1605
+ <xs:element name="vServPrest" type="TCVServPrest">
1606
+ <xs:annotation>
1607
+ <xs:documentation>
1608
+ Grupo de informações relativas aos valores do serviço prestado
1609
+ </xs:documentation>
1610
+ </xs:annotation>
1611
+ </xs:element>
1612
+ <xs:element name="vDescCondIncond" type="TCVDescCondIncond" minOccurs="0">
1613
+ <xs:annotation>
1614
+ <xs:documentation>
1615
+ Grupo de informações relativas aos descontos condicionados e incondicionados
1616
+ </xs:documentation>
1617
+ </xs:annotation>
1618
+ </xs:element>
1619
+ <xs:element name="vDedRed" type="TCInfoDedRed" minOccurs="0">
1620
+ <xs:annotation>
1621
+ <xs:documentation>
1622
+ Grupo de informações relativas ao valores para dedução/redução do valor da base de cálculo (valor do serviço)
1623
+ </xs:documentation>
1624
+ </xs:annotation>
1625
+ </xs:element>
1626
+ <xs:element name="trib" type="TCInfoTributacao">
1627
+ <xs:annotation>
1628
+ <xs:documentation>
1629
+ Grupo de informações relacionados aos tributos relacionados ao serviço prestado
1630
+ </xs:documentation>
1631
+ </xs:annotation>
1632
+ </xs:element>
1633
+ </xs:sequence>
1634
+ </xs:complexType>
1635
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO DA NFS-E-->
1636
+ <xs:complexType name="TCInfoTributacao">
1637
+ <xs:sequence>
1638
+ <xs:element name="tribMun" type="TCTribMunicipal">
1639
+ <xs:annotation>
1640
+ <xs:documentation>
1641
+ Grupo de informações relacionados ao Imposto Sobre Serviços de Qualquer Natureza - ISSQN
1642
+ </xs:documentation>
1643
+ </xs:annotation>
1644
+ </xs:element>
1645
+ <xs:element name="tribFed" type="TCTribFederal" minOccurs="0">
1646
+ <xs:annotation>
1647
+ <xs:documentation>
1648
+ Grupo de informações de outros tributos relacionados ao serviço prestado
1649
+ </xs:documentation>
1650
+ </xs:annotation>
1651
+ </xs:element>
1652
+ <xs:element name="totTrib" type="TCTribTotal">
1653
+ <xs:annotation>
1654
+ <xs:documentation>
1655
+ Grupo de informações para totais aproximados dos tributos relacionados ao serviço prestado
1656
+ </xs:documentation>
1657
+ </xs:annotation>
1658
+ </xs:element>
1659
+ </xs:sequence>
1660
+ </xs:complexType>
1661
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES RELATIVAS AOS VALORES DO SERVIÇO PRESTADO-->
1662
+ <xs:complexType name="TCVServPrest">
1663
+ <xs:sequence>
1664
+ <xs:element name="vReceb" type="TSDec15V2" minOccurs="0">
1665
+ <xs:annotation>
1666
+ <xs:documentation>Valor monetário recebido pelo intermediário do serviço (R$)</xs:documentation>
1667
+ </xs:annotation>
1668
+ </xs:element>
1669
+ <xs:element name="vServ" type="TSDec15V2">
1670
+ <xs:annotation>
1671
+ <xs:documentation>Valor dos serviços em R$</xs:documentation>
1672
+ </xs:annotation>
1673
+ </xs:element>
1674
+ </xs:sequence>
1675
+ </xs:complexType>
1676
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES RELATIVAS AOS DESCONTOS-->
1677
+ <xs:complexType name="TCVDescCondIncond">
1678
+ <xs:sequence>
1679
+ <xs:element name="vDescIncond" type="TSDec15V2" minOccurs="0">
1680
+ <xs:annotation>
1681
+ <xs:documentation>Valor monetário do desconto incondicionado (R$)</xs:documentation>
1682
+ </xs:annotation>
1683
+ </xs:element>
1684
+ <xs:element name="vDescCond" type="TSDec15V2" minOccurs="0">
1685
+ <xs:annotation>
1686
+ <xs:documentation>Valor monetário do desconto condicionado (R$)</xs:documentation>
1687
+ </xs:annotation>
1688
+ </xs:element>
1689
+ </xs:sequence>
1690
+ </xs:complexType>
1691
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE DEDUÇÃO/REDUÇÃO-->
1692
+ <xs:complexType name="TCInfoDedRed">
1693
+ <xs:sequence>
1694
+ <xs:choice>
1695
+ <xs:element name="pDR" type="TSDec3V2">
1696
+ <xs:annotation>
1697
+ <xs:documentation>
1698
+ Valor percentual padrão para dedução/redução do valor do serviço
1699
+ </xs:documentation>
1700
+ </xs:annotation>
1701
+ </xs:element>
1702
+ <xs:element name="vDR" type="TSDec15V2">
1703
+ <xs:annotation>
1704
+ <xs:documentation>
1705
+ Valor monetário padrão para dedução/redução do valor do serviço
1706
+ </xs:documentation>
1707
+ </xs:annotation>
1708
+ </xs:element>
1709
+ <xs:element name="documentos" type="TCListaDocDedRed">
1710
+ <xs:annotation>
1711
+ <xs:documentation>
1712
+ Grupo de informações de documento utilizado para Dedução/Redução do valor do serviço
1713
+ </xs:documentation>
1714
+ </xs:annotation>
1715
+ </xs:element>
1716
+ </xs:choice>
1717
+ </xs:sequence>
1718
+ </xs:complexType>
1719
+ <!--TIPO COMPLEXO PARA COMPORTAR A LISTA DE DOCUMENTOS DE DEDUÇÃO/REDUÇÃO-->
1720
+ <xs:complexType name="TCListaDocDedRed">
1721
+ <xs:sequence>
1722
+ <xs:element name="docDedRed" type="TCDocDedRed" minOccurs="1" maxOccurs="1000">
1723
+ <xs:annotation>
1724
+ <xs:documentation>
1725
+ Grupo de informações de documento utilizado para Dedução/Redução do valor do serviço
1726
+ </xs:documentation>
1727
+ </xs:annotation>
1728
+ </xs:element>
1729
+ </xs:sequence>
1730
+ </xs:complexType>
1731
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE DOCUMENTO INFORMADO PARA DEDUÇÃO/REDUÇÃO-->
1732
+ <xs:complexType name="TCDocDedRed">
1733
+ <xs:sequence>
1734
+ <xs:choice>
1735
+ <xs:element name="chNFSe" type="TSChaveNFSe">
1736
+ <xs:annotation>
1737
+ <xs:documentation>Chave de Acesso da NFS-e (Padrão Nacional)</xs:documentation>
1738
+ </xs:annotation>
1739
+ </xs:element>
1740
+ <xs:element name="chNFe" type="TSChaveNFe">
1741
+ <xs:annotation>
1742
+ <xs:documentation>Chave de Acesso da NF-e</xs:documentation>
1743
+ </xs:annotation>
1744
+ </xs:element>
1745
+ <xs:element name="NFSeMun" type="TCDocOutNFSe">
1746
+ <xs:annotation>
1747
+ <xs:documentation>Grupo de informações de Outras NFS-e (Padrão anterior de NFS-e)</xs:documentation>
1748
+ </xs:annotation>
1749
+ </xs:element>
1750
+ <xs:element name="NFNFS" type="TCDocNFNFS">
1751
+ <xs:annotation>
1752
+ <xs:documentation>Grupo de informações de NF ou NFS (Modelo não eletrônico)</xs:documentation>
1753
+ </xs:annotation>
1754
+ </xs:element>
1755
+ <xs:element name="nDocFisc" type="TSDesc255">
1756
+ <xs:annotation>
1757
+ <xs:documentation>Número de documento fiscal</xs:documentation>
1758
+ </xs:annotation>
1759
+ </xs:element>
1760
+ <xs:element name="nDoc" type="TSDesc255">
1761
+ <xs:annotation>
1762
+ <xs:documentation>Número de documento não fiscal</xs:documentation>
1763
+ </xs:annotation>
1764
+ </xs:element>
1765
+ </xs:choice>
1766
+ <xs:element name="tpDedRed" type="TSIdeDedRed">
1767
+ <xs:annotation>
1768
+ <xs:documentation>
1769
+ Identificação da Dedução/Redução:
1770
+ 1 – Alimentação e bebidas/frigobar;
1771
+ 2 – Materiais;
1772
+ 5 – Repasse consorciado;
1773
+ 6 – Repasse plano de saúde;
1774
+ 7 – Serviços;
1775
+ 8 – Subempreitada de mão de obra;
1776
+ 99 – Outras deduções;
1777
+ </xs:documentation>
1778
+ </xs:annotation>
1779
+ </xs:element>
1780
+ <xs:element name="xDescOutDed" type="TSDescOutDedRed" minOccurs="0">
1781
+ <xs:annotation>
1782
+ <xs:documentation>Descrição da Dedução/Redução quando a opção é "99 – Outras Deduções"</xs:documentation>
1783
+ </xs:annotation>
1784
+ </xs:element>
1785
+ <xs:element name="dtEmiDoc" type="xs:date">
1786
+ <xs:annotation>
1787
+ <xs:documentation>Data da emissão do documento dedutível. Ano, mês e dia (AAAA-MM-DD)</xs:documentation>
1788
+ </xs:annotation>
1789
+ </xs:element>
1790
+ <xs:element name="vDedutivelRedutivel" type="TSDec15V2">
1791
+ <xs:annotation>
1792
+ <xs:documentation>
1793
+ Valor monetário total dedutível/redutível no documento informado (R$).
1794
+ Este é o valor total no documento informado que é passível de dedução/redução.
1795
+ </xs:documentation>
1796
+ </xs:annotation>
1797
+ </xs:element>
1798
+ <xs:element name="vDeducaoReducao" type="TSDec15V2">
1799
+ <xs:annotation>
1800
+ <xs:documentation>
1801
+ Valor monetário utilizado para dedução/redução do valor do serviço da NFS-e que está sendo emitida (R$).
1802
+ Deve ser menor ou igual ao valor deduzível/redutível (vDedutivelRedutivel).
1803
+ </xs:documentation>
1804
+ </xs:annotation>
1805
+ </xs:element>
1806
+ <xs:element name="fornec" type="TCInfoPessoa" minOccurs="0">
1807
+ <xs:annotation>
1808
+ <xs:documentation>Grupo de informações do Fornecedor em Deduções de Serviços</xs:documentation>
1809
+ </xs:annotation>
1810
+ </xs:element>
1811
+ </xs:sequence>
1812
+ </xs:complexType>
1813
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE DOCUMENTO INFORMADO PARA DEDUÇÃO/REDUÇÃO DO TIPO OUTRAS NFS-E-->
1814
+ <xs:complexType name="TCDocOutNFSe">
1815
+ <xs:sequence>
1816
+ <xs:element name="cMunNFSeMun" type="TSCodMunIBGE">
1817
+ <xs:annotation>
1818
+ <xs:documentation>Código Município emissor da nota eletrônica municipal (Tabela do IBGE)</xs:documentation>
1819
+ </xs:annotation>
1820
+ </xs:element>
1821
+ <xs:element name="nNFSeMun" type="TSNum15Dig">
1822
+ <xs:annotation>
1823
+ <xs:documentation>Número da nota eletrônica municipal</xs:documentation>
1824
+ </xs:annotation>
1825
+ </xs:element>
1826
+ <xs:element name="cVerifNFSeMun" type="TSCodVerificacao">
1827
+ <xs:annotation>
1828
+ <xs:documentation>Código de Verificação da nota eletrônica municipal</xs:documentation>
1829
+ </xs:annotation>
1830
+ </xs:element>
1831
+ </xs:sequence>
1832
+ </xs:complexType>
1833
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE DOCUMENTO INFORMADO PARA DEDUÇÃO/REDUÇÃO DO TIPO NF ou NFS-->
1834
+ <xs:complexType name="TCDocNFNFS">
1835
+ <xs:sequence>
1836
+ <xs:element name="nNFS" type="TSNum7Dig">
1837
+ <xs:annotation>
1838
+ <xs:documentation>Número da Nota Fiscal NF ou NFS</xs:documentation>
1839
+ </xs:annotation>
1840
+ </xs:element>
1841
+ <xs:element name="modNFS" type="TSNum15Dig">
1842
+ <xs:annotation>
1843
+ <xs:documentation>Modelo da Nota Fiscal NF ou NFS</xs:documentation>
1844
+ </xs:annotation>
1845
+ </xs:element>
1846
+ <xs:element name="serieNFS" type="TSSerieNFNFS">
1847
+ <xs:annotation>
1848
+ <xs:documentation>Série Nota Fiscal NF ou NFS</xs:documentation>
1849
+ </xs:annotation>
1850
+ </xs:element>
1851
+ </xs:sequence>
1852
+ </xs:complexType>
1853
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA DO ISSQN-->
1854
+ <xs:complexType name="TCTribMunicipal">
1855
+ <xs:sequence>
1856
+ <xs:element name="tribISSQN" type="TSTribISSQN">
1857
+ <xs:annotation>
1858
+ <xs:documentation>
1859
+ Tributação do ISSQN sobre o serviço prestado:
1860
+ 1 - Operação tributável;
1861
+ 2 - Imunidade;
1862
+ 3 - Exportação de serviço;
1863
+ 4 - Não Incidência;
1864
+ </xs:documentation>
1865
+ </xs:annotation>
1866
+ </xs:element>
1867
+ <xs:element name="cPaisResult" type="TSCodPaisISO" minOccurs="0">
1868
+ <xs:annotation>
1869
+ <xs:documentation>
1870
+ Código do país onde se verficou o resultado da prestação do serviço para o caso de Exportação de Serviço.(Tabela de Países ISO)
1871
+ </xs:documentation>
1872
+ </xs:annotation>
1873
+ </xs:element>
1874
+ <xs:element name="tpImunidade" type="TSTipoImunidadeISSQN" minOccurs="0">
1875
+ <xs:annotation>
1876
+ <xs:documentation>
1877
+ Identificação da Imunidade do ISSQN – somente para o caso de Imunidade.
1878
+ Tipos de Imunidades:
1879
+ 0 - Imunidade (tipo não informado na nota de origem);
1880
+ 1 - Patrimônio, renda ou serviços, uns dos outros (CF88, Art 150, VI, a);
1881
+ 2 - Templos de qualquer culto (CF88, Art 150, VI, b);
1882
+ 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);
1883
+ 4 - Livros, jornais, periódicos e o papel destinado a sua impressão (CF88, Art 150, VI, d);
1884
+ 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);
1885
+ </xs:documentation>
1886
+ </xs:annotation>
1887
+ </xs:element>
1888
+ <xs:element name="exigSusp" type="TCExigSuspensa" minOccurs="0">
1889
+ <xs:annotation>
1890
+ <xs:documentation>
1891
+ Informações para a suspensão da Exigibilidade do ISSQN
1892
+ </xs:documentation>
1893
+ </xs:annotation>
1894
+ </xs:element>
1895
+ <xs:element name="BM" type="TCBeneficioMunicipal" minOccurs="0">
1896
+ <xs:annotation>
1897
+ <xs:documentation>
1898
+ Tributação do ISSQN sobre o serviço prestado:
1899
+ 1 - Operação tributável;
1900
+ 2 - Exportação de serviço;
1901
+ 3 - Não Incidência;
1902
+ 4 - Imunidade;
1903
+ </xs:documentation>
1904
+ </xs:annotation>
1905
+ </xs:element>
1906
+ <xs:element name="tpRetISSQN" type="TSTipoRetISSQN">
1907
+ <xs:annotation>
1908
+ <xs:documentation>
1909
+ Tipo de retencao do ISSQN:
1910
+ 1 - Não Retido;
1911
+ 2 - Retido pelo Tomador;
1912
+ 3 - Retido pelo Intermediario;
1913
+ </xs:documentation>
1914
+ </xs:annotation>
1915
+ </xs:element>
1916
+ <xs:element name="pAliq" type="TSDec1V2" minOccurs="0">
1917
+ <xs:annotation>
1918
+ <xs:documentation>
1919
+ Valor da alíquota (%) do serviço prestado relativo ao município sujeito ativo (município de incidência) do ISSQN.
1920
+ Se o município de incidência pertence ao Sistema Nacional NFS-e a alíquota estará parametrizada e, portanto, será fornecida pelo sistema.
1921
+ Se o município de incidência não pertence ao Sistema Nacional NFS-e a alíquota não estará parametrizada e, por isso, deverá ser fornecida pelo emitente.
1922
+ </xs:documentation>
1923
+ </xs:annotation>
1924
+ </xs:element>
1925
+ </xs:sequence>
1926
+ </xs:complexType>
1927
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE BENEFÍCIO MUNICIPAL-->
1928
+ <xs:complexType name="TCBeneficioMunicipal">
1929
+ <xs:sequence>
1930
+ <xs:element name="nBM" type="TSNumBeneficioMunicipal">
1931
+ <xs:annotation>
1932
+ <xs:documentation>
1933
+ Identificador do benefício parametrizado pelo município.
1934
+
1935
+ 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.
1936
+
1937
+ Critério de formação do número de identificação de parâmetros municipais:
1938
+ 7 dígitos - posição 1 a 7: número identificador do Município, conforme código IBGE;
1939
+ 2 dígitos - posições 8 e 9 : número identificador do tipo de parametrização (01-legislação, 02-regimes especiais, 03-retenções, 04-outros benefícios);
1940
+ 5 dígitos - posição 10 a 14 : número sequencial definido pelo sistema quando do registro específico do parâmetro dentro do tipo de parametrização no sistema;
1941
+ </xs:documentation>
1942
+ </xs:annotation>
1943
+ </xs:element>
1944
+ <xs:choice>
1945
+ <xs:element name="vRedBCBM" type="TSDec15V2" minOccurs="0">
1946
+ <xs:annotation>
1947
+ <xs:documentation>
1948
+ Valor monetário informado pelo emitente para redução da base de cálculo (BC) do ISSQN devido a um Benefício Municipal (BM).
1949
+ </xs:documentation>
1950
+ </xs:annotation>
1951
+ </xs:element>
1952
+ <xs:element name="pRedBCBM" type="TSDec3V2" minOccurs="0">
1953
+ <xs:annotation>
1954
+ <xs:documentation>
1955
+ Valor percentual informado pelo emitente para redução da base de cálculo (BC) do ISSQN devido a um Benefício Municipal (BM).
1956
+ </xs:documentation>
1957
+ </xs:annotation>
1958
+ </xs:element>
1959
+ </xs:choice>
1960
+ </xs:sequence>
1961
+ </xs:complexType>
1962
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE EXIGIBILIDADE SUSPENSA -->
1963
+ <xs:complexType name="TCExigSuspensa">
1964
+ <xs:sequence>
1965
+ <xs:element name="tpSusp" type="TSOpExigSuspensa">
1966
+ <xs:annotation>
1967
+ <xs:documentation>
1968
+ Opção para Exigibilidade Suspensa:
1969
+ 1 - Exigibilidade Suspensa por Decisão Judicial;
1970
+ 2 - Exigibilidade Suspensa por Processo Administrativo;
1971
+ </xs:documentation>
1972
+ </xs:annotation>
1973
+ </xs:element>
1974
+ <xs:element name="nProcesso" type="TSNumProcExigSuspensa">
1975
+ <xs:annotation>
1976
+ <xs:documentation>
1977
+ Número do processo judicial ou administrativo de suspensão da exigibilidade
1978
+ </xs:documentation>
1979
+ </xs:annotation>
1980
+ </xs:element>
1981
+ </xs:sequence>
1982
+ </xs:complexType>
1983
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA OUTROS TRIBUTOS-->
1984
+ <xs:complexType name="TCTribFederal">
1985
+ <xs:sequence>
1986
+ <xs:element name="piscofins" type="TCTribOutrosPisCofins" minOccurs="0">
1987
+ <xs:annotation>
1988
+ <xs:documentation>
1989
+ Grupo de informações dos tributos PIS/COFINS
1990
+ </xs:documentation>
1991
+ </xs:annotation>
1992
+ </xs:element>
1993
+ <xs:element name="vRetCP" type="TSDec15V2" minOccurs="0">
1994
+ <xs:annotation>
1995
+ <xs:documentation>
1996
+ Valor monetário do CP(R$).
1997
+ </xs:documentation>
1998
+ </xs:annotation>
1999
+ </xs:element>
2000
+ <xs:element name="vRetIRRF" type="TSDec15V2" minOccurs="0">
2001
+ <xs:annotation>
2002
+ <xs:documentation>
2003
+ Valor monetário do IRRF (R$).
2004
+ </xs:documentation>
2005
+ </xs:annotation>
2006
+ </xs:element>
2007
+ <xs:element name="vRetCSLL" type="TSDec15V2" minOccurs="0">
2008
+ <xs:annotation>
2009
+ <xs:documentation>
2010
+ Valor monetário do CSLL (R$).
2011
+ </xs:documentation>
2012
+ </xs:annotation>
2013
+ </xs:element>
2014
+ </xs:sequence>
2015
+ </xs:complexType>
2016
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA OUTROS TRIBUTOS DO TIPO PIS/COFINS-->
2017
+ <xs:complexType name="TCTribOutrosPisCofins">
2018
+ <xs:sequence>
2019
+ <xs:element name="CST" type="TSTipoCST">
2020
+ <xs:annotation>
2021
+ <xs:documentation>
2022
+ Código de Situação Tributária do PIS/COFINS (CST):
2023
+ 00 - Nenhum;
2024
+ 01 - Operação Tributável com Alíquota Básica;
2025
+ 02 - Operação Tributável com Alíquota Diferenciada;
2026
+ 03 - Operação Tributável com Alíquota por Unidade de Medida de Produto;
2027
+ 04 - Operação Tributável monofásica - Revenda a Alíquota Zero;
2028
+ 05 - Operação Tributável por Substituição Tributária;
2029
+ 06 - Operação Tributável a Alíquota Zero;
2030
+ 07 - Operação Tributável da Contribuição;
2031
+ 08 - Operação sem Incidência da Contribuição;
2032
+ 09 - Operação com Suspensão da Contribuição;
2033
+ </xs:documentation>
2034
+ </xs:annotation>
2035
+ </xs:element>
2036
+ <xs:element name="vBCPisCofins" type="TSDec15V2" minOccurs="0">
2037
+ <xs:annotation>
2038
+ <xs:documentation>
2039
+ Valor da Base de Cálculo do PIS/COFINS (R$).
2040
+ </xs:documentation>
2041
+ </xs:annotation>
2042
+ </xs:element>
2043
+ <xs:element name="pAliqPis" type="TSDec2V2" minOccurs="0">
2044
+ <xs:annotation>
2045
+ <xs:documentation>
2046
+ Valor da Alíquota do PIS (%).
2047
+ </xs:documentation>
2048
+ </xs:annotation>
2049
+ </xs:element>
2050
+ <xs:element name="pAliqCofins" type="TSDec2V2" minOccurs="0">
2051
+ <xs:annotation>
2052
+ <xs:documentation>
2053
+ Valor da Alíquota da COFINS (%).
2054
+ </xs:documentation>
2055
+ </xs:annotation>
2056
+ </xs:element>
2057
+ <xs:element name="vPis" type="TSDec15V2" minOccurs="0">
2058
+ <xs:annotation>
2059
+ <xs:documentation>
2060
+ Valor monetário do PIS (R$).
2061
+ </xs:documentation>
2062
+ </xs:annotation>
2063
+ </xs:element>
2064
+ <xs:element name="vCofins" type="TSDec15V2" minOccurs="0">
2065
+ <xs:annotation>
2066
+ <xs:documentation>
2067
+ Valor monetário do COFINS (R$).
2068
+ </xs:documentation>
2069
+ </xs:annotation>
2070
+ </xs:element>
2071
+ <xs:element name="tpRetPisCofins" type="TSTipoRetPISCofins" minOccurs="0">
2072
+ <xs:annotation>
2073
+ <xs:documentation>
2074
+ Tipo de retencao do Pis/Cofins:
2075
+ 1 - Retido;
2076
+ 2 - Não Retido;
2077
+ </xs:documentation>
2078
+ </xs:annotation>
2079
+ </xs:element>
2080
+ </xs:sequence>
2081
+ </xs:complexType>
2082
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA TOTAL DOS TRIBUTOS-->
2083
+ <xs:complexType name="TCTribTotal">
2084
+ <xs:sequence>
2085
+ <xs:choice>
2086
+ <xs:element name="vTotTrib" type="TCTribTotalMonet">
2087
+ <xs:annotation>
2088
+ <xs:documentation>
2089
+ Valor monetário total aproximado dos tributos, em conformidade com o artigo 1o da Lei no 12.741/2012
2090
+ </xs:documentation>
2091
+ </xs:annotation>
2092
+ </xs:element>
2093
+ <xs:element name="pTotTrib" type="TCTribTotalPercent">
2094
+ <xs:annotation>
2095
+ <xs:documentation>
2096
+ Valor percentual total aproximado dos tributos, em conformidade com o artigo 1o da Lei no 12.741/2012
2097
+ </xs:documentation>
2098
+ </xs:annotation>
2099
+ </xs:element>
2100
+ <xs:element name="indTotTrib" type="TSTipoIndTotTrib">
2101
+ <xs:annotation>
2102
+ <xs:documentation>
2103
+ Indicador de informação de valor total de tributos. Possui valor fixo igual a zero (indTotTrib=0).
2104
+ Não informar nenhum valor estimado para os Tributos (Decreto 8.264/2014).
2105
+ 0 - Não;
2106
+ </xs:documentation>
2107
+ </xs:annotation>
2108
+ </xs:element>
2109
+ <xs:element name="pTotTribSN" type="TSDec2V2">
2110
+ <xs:annotation>
2111
+ <xs:documentation>
2112
+ Valor percentual aproximado do total dos tributos da alíquota do Simples Nacional (%)
2113
+ </xs:documentation>
2114
+ </xs:annotation>
2115
+ </xs:element>
2116
+ </xs:choice>
2117
+ </xs:sequence>
2118
+ </xs:complexType>
2119
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA TOTAL DOS TRIBUTOS-->
2120
+ <xs:complexType name="TCTribTotalMonet">
2121
+ <xs:sequence>
2122
+ <xs:element name="vTotTribFed" type="TSDec15V2">
2123
+ <xs:annotation>
2124
+ <xs:documentation>
2125
+ Valor monetário total aproximado dos tributos federais (R$).
2126
+ </xs:documentation>
2127
+ </xs:annotation>
2128
+ </xs:element>
2129
+ <xs:element name="vTotTribEst" type="TSDec15V2">
2130
+ <xs:annotation>
2131
+ <xs:documentation>
2132
+ Valor monetário total aproximado dos tributos estaduais (R$).
2133
+ </xs:documentation>
2134
+ </xs:annotation>
2135
+ </xs:element>
2136
+ <xs:element name="vTotTribMun" type="TSDec15V2">
2137
+ <xs:annotation>
2138
+ <xs:documentation>
2139
+ Valor monetário total aproximado dos tributos municipais (R$).
2140
+ </xs:documentation>
2141
+ </xs:annotation>
2142
+ </xs:element>
2143
+ </xs:sequence>
2144
+ </xs:complexType>
2145
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA TOTAL DOS TRIBUTOS-->
2146
+ <xs:complexType name="TCTribTotalPercent">
2147
+ <xs:sequence>
2148
+ <xs:element name="pTotTribFed" type="TSDec3V2">
2149
+ <xs:annotation>
2150
+ <xs:documentation>
2151
+ Valor percentual total aproximado dos tributos federais (%).
2152
+ </xs:documentation>
2153
+ </xs:annotation>
2154
+ </xs:element>
2155
+ <xs:element name="pTotTribEst" type="TSDec3V2">
2156
+ <xs:annotation>
2157
+ <xs:documentation>
2158
+ Valor percentual total aproximado dos tributos estaduais (%).
2159
+ </xs:documentation>
2160
+ </xs:annotation>
2161
+ </xs:element>
2162
+ <xs:element name="pTotTribMun" type="TSDec3V2">
2163
+ <xs:annotation>
2164
+ <xs:documentation>
2165
+ Valor percentual total aproximado dos tributos municipais (%).
2166
+ </xs:documentation>
2167
+ </xs:annotation>
2168
+ </xs:element>
2169
+ </xs:sequence>
2170
+ </xs:complexType>
2171
+ <!--TIPO COMPLEXO PARA INFORMAÇÕES DECLARADAS REFERENTES A IBS/CBS-->
2172
+ <xs:complexType name="TCRTCInfoIBSCBS">
2173
+ <xs:sequence>
2174
+ <xs:element name="finNFSe" type="TSRTCFinNFSe">
2175
+ <xs:annotation>
2176
+ <xs:documentation>
2177
+ Indicador da finalidade da emissão de NFS-e
2178
+ </xs:documentation>
2179
+ </xs:annotation>
2180
+ </xs:element>
2181
+ <xs:element name="indFinal" type="TSRTCIndFinal" minOccurs="0">
2182
+ <xs:annotation>
2183
+ <xs:documentation>
2184
+ Indica operação de uso ou consumo pessoal (art. 57)
2185
+ </xs:documentation>
2186
+ </xs:annotation>
2187
+ </xs:element>
2188
+ <xs:element name="cIndOp" type="TSRTCCodIndOp">
2189
+ <xs:annotation>
2190
+ <xs:documentation>
2191
+ Código indicador da operação de fornecimento, conforme tabela "código indicador de operação"
2192
+ </xs:documentation>
2193
+ </xs:annotation>
2194
+ </xs:element>
2195
+ <xs:element name="tpOper" type="TSRTCTpOper" minOccurs="0">
2196
+ <xs:annotation>
2197
+ <xs:documentation>
2198
+ Tipo de Operação com Entes Governamentais ou outros serviços sobre bens imóveis
2199
+ </xs:documentation>
2200
+ </xs:annotation>
2201
+ </xs:element>
2202
+ <xs:element name="gRefNFSe" type="TCInfoRefNFSe" minOccurs="0">
2203
+ <xs:annotation>
2204
+ <xs:documentation>
2205
+ Grupo de NFS-e referenciadas
2206
+ </xs:documentation>
2207
+ </xs:annotation>
2208
+ </xs:element>
2209
+ <xs:element name="tpEnteGov" type="TSRTCTpEnteGov" minOccurs="0">
2210
+ <xs:annotation>
2211
+ <xs:documentation>
2212
+ Tipo de ente governamental
2213
+ </xs:documentation>
2214
+ </xs:annotation>
2215
+ </xs:element>
2216
+ <xs:element name="indDest" type="TSRTCIndDest">
2217
+ <xs:annotation>
2218
+ <xs:documentation>
2219
+ A respeito do Destinatário dos serviços
2220
+ </xs:documentation>
2221
+ </xs:annotation>
2222
+ </xs:element>
2223
+ <xs:element name="dest" type="TCRTCInfoDest" minOccurs="0">
2224
+ <xs:annotation>
2225
+ <xs:documentation>
2226
+ Grupo de informações relativas ao Destinatário
2227
+ </xs:documentation>
2228
+ </xs:annotation>
2229
+ </xs:element>
2230
+ <xs:element name="imovel" type="TCRTCInfoImovel" minOccurs="0">
2231
+ <xs:annotation>
2232
+ <xs:documentation>
2233
+ Grupo de informações de operações relacionadas a bens imóveis, exceto obras
2234
+ </xs:documentation>
2235
+ </xs:annotation>
2236
+ </xs:element>
2237
+ <xs:element name="valores" type="TCRTCInfoValoresIBSCBS">
2238
+ <xs:annotation>
2239
+ <xs:documentation>
2240
+ Grupo de informações relativas aos valores do serviço prestado para IBS e CBS
2241
+ </xs:documentation>
2242
+ </xs:annotation>
2243
+ </xs:element>
2244
+ </xs:sequence>
2245
+ </xs:complexType>
2246
+ <!--TIPO COMPLEXO PARA GRUPO DE NFS-E REFERENCIADAS-->
2247
+ <xs:complexType name="TCInfoRefNFSe">
2248
+ <xs:sequence>
2249
+ <xs:element name="refNFSe" type="TSChaveNFSe" maxOccurs="99">
2250
+ <xs:annotation>
2251
+ <xs:documentation>
2252
+ Chave da NFS-e referenciada
2253
+ </xs:documentation>
2254
+ </xs:annotation>
2255
+ </xs:element>
2256
+ </xs:sequence>
2257
+ </xs:complexType>
2258
+ <!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AO DESTINATÁRIO DO SERVIÇO IBSCBS-->
2259
+ <xs:complexType name="TCRTCInfoDest">
2260
+ <xs:sequence>
2261
+ <xs:choice>
2262
+ <xs:element name="CNPJ" type="TSCNPJ">
2263
+ <xs:annotation>
2264
+ <xs:documentation>
2265
+ Número da inscrição no Cadastro Nacional de Pessoa Jurídica (CNPJ) do Destinatário do serviço
2266
+ </xs:documentation>
2267
+ </xs:annotation>
2268
+ </xs:element>
2269
+ <xs:element name="CPF" type="TSCPF">
2270
+ <xs:annotation>
2271
+ <xs:documentation>
2272
+ Número da inscrição no Cadastro de Pessoa Física (CPF) do Destinatário do serviço
2273
+ </xs:documentation>
2274
+ </xs:annotation>
2275
+ </xs:element>
2276
+ <xs:element name="NIF" type="TSNIF">
2277
+ <xs:annotation>
2278
+ <xs:documentation>
2279
+ Número de Identificação Fiscal fornecido por órgão de administração tributária no exterior
2280
+ </xs:documentation>
2281
+ </xs:annotation>
2282
+ </xs:element>
2283
+ <xs:element name="cNaoNIF" type="TSCodNaoNIF">
2284
+ <xs:annotation>
2285
+ <xs:documentation>
2286
+ Motivo para não informação do NIF:
2287
+ 0 - Não informado na nota de origem;
2288
+ 1 - Dispensado do NIF;
2289
+ 2 - Não exigência do NIF;
2290
+ </xs:documentation>
2291
+ </xs:annotation>
2292
+ </xs:element>
2293
+ </xs:choice>
2294
+ <xs:element name="xNome" type="TSDesc150">
2295
+ <xs:annotation>
2296
+ <xs:documentation>
2297
+ Nome / Nome Empresarial do do Destinatário do serviço
2298
+ </xs:documentation>
2299
+ </xs:annotation>
2300
+ </xs:element>
2301
+ <xs:element name="end" type="TCEndereco" minOccurs="0">
2302
+ <xs:annotation>
2303
+ <xs:documentation>
2304
+ Grupo de informações do endereço do Destinatário do serviço
2305
+ </xs:documentation>
2306
+ </xs:annotation>
2307
+ </xs:element>
2308
+ <xs:element name="fone" type="TSTelefone" minOccurs="0">
2309
+ <xs:annotation>
2310
+ <xs:documentation>
2311
+ Número do telefone do Destinatário do serviço
2312
+ (Preencher com o Código DDD + número do telefone. Nas operações com exterior é permitido informar o
2313
+ código do país + código da localidade + número do telefone)
2314
+ </xs:documentation>
2315
+ </xs:annotation>
2316
+ </xs:element>
2317
+ <xs:element name="email" type="TSEmail" minOccurs="0">
2318
+ <xs:annotation>
2319
+ <xs:documentation>E-mail do Destinatário do serviço</xs:documentation>
2320
+ </xs:annotation>
2321
+ </xs:element>
2322
+ </xs:sequence>
2323
+ </xs:complexType>
2324
+ <!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS A BENS IMÓVEIS IBSCBS-->
2325
+ <xs:complexType name="TCRTCInfoImovel">
2326
+ <xs:sequence>
2327
+ <xs:element name="inscImobFisc" type="TSInscImobFisc" minOccurs="0">
2328
+ <xs:annotation>
2329
+ <xs:documentation>
2330
+ Inscrição imobiliária fiscal (código fornecido pela Prefeitura Municipal para a identificação da obra ou para fins de recolhimento do IPTU)
2331
+ </xs:documentation>
2332
+ </xs:annotation>
2333
+ </xs:element>
2334
+ <xs:choice minOccurs="1">
2335
+ <xs:element name="cCIB" type="TSCodCIB">
2336
+ <xs:annotation>
2337
+ <xs:documentation>
2338
+ Código do Cadastro Imobiliário Brasileiro - CIB
2339
+ </xs:documentation>
2340
+ </xs:annotation>
2341
+ </xs:element>
2342
+ <xs:element name="end" type="TCEnderObraEvento">
2343
+ <xs:annotation>
2344
+ <xs:documentation>
2345
+ Grupo de informações do endereço da obra do serviço prestado
2346
+ </xs:documentation>
2347
+ </xs:annotation>
2348
+ </xs:element>
2349
+ </xs:choice>
2350
+ </xs:sequence>
2351
+ </xs:complexType>
2352
+ <!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AOS VALORES DO SERVIÇO PRESTADO IBSCBS-->
2353
+ <xs:complexType name="TCRTCInfoValoresIBSCBS">
2354
+ <xs:sequence>
2355
+ <xs:element name="gReeRepRes" type="TCRTCInfoReeRepRes" minOccurs="0">
2356
+ <xs:annotation>
2357
+ <xs:documentation>
2358
+ Grupo de informações relativas a valores incluídos neste documento e recebidos por motivo de estarem relacionadas
2359
+ a operações de terceiros, objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados
2360
+ </xs:documentation>
2361
+ </xs:annotation>
2362
+ </xs:element>
2363
+ <xs:element name="trib" type="TCRTCInfoTributosIBSCBS">
2364
+ <xs:annotation>
2365
+ <xs:documentation>
2366
+ Grupo de informações relacionados aos tributos IBS e CBS
2367
+ </xs:documentation>
2368
+ </xs:annotation>
2369
+ </xs:element>
2370
+ </xs:sequence>
2371
+ </xs:complexType>
2372
+ <!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AOS VALORES DE REEMBOLSO REPASSE OU RESSARCIMENTO IBSCBS-->
2373
+ <xs:complexType name="TCRTCInfoReeRepRes">
2374
+ <xs:sequence>
2375
+ <xs:element name="documentos" type="TCRTCListaDoc" minOccurs="1" maxOccurs="1000">
2376
+ <xs:annotation>
2377
+ <xs:documentation>
2378
+ Grupo relativo aos documentos referenciados nos casos de reembolso, repasse e ressarcimento que serão
2379
+ considerados na base de cálculo do ISSQN, do IBS e da CBS
2380
+ </xs:documentation>
2381
+ </xs:annotation>
2382
+ </xs:element>
2383
+ </xs:sequence>
2384
+ </xs:complexType>
2385
+ <!--TIPO COMPLEXO INFORMAÇÕES RELACIONADOS AOS TRIBUTOS IBSCBS-->
2386
+ <xs:complexType name="TCRTCInfoTributosIBSCBS">
2387
+ <xs:sequence>
2388
+ <xs:element name="gIBSCBS" type="TCRTCInfoTributosSitClas">
2389
+ <xs:annotation>
2390
+ <xs:documentation>
2391
+ Grupo de informações relacionadas ao IBS e à CBS
2392
+ </xs:documentation>
2393
+ </xs:annotation>
2394
+ </xs:element>
2395
+ </xs:sequence>
2396
+ </xs:complexType>
2397
+ <!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AOS DOCUMENTOS REFERENCIADOS NO REEMBOLSO REPASSE OU RESSARCIMENTO IBSCBS-->
2398
+ <xs:complexType name="TCRTCListaDoc">
2399
+ <xs:sequence>
2400
+ <xs:choice>
2401
+ <xs:element name="dFeNacional" type="TCRTCListaDocDFe">
2402
+ <xs:annotation>
2403
+ <xs:documentation>
2404
+ Grupo de informações de documentos fiscais eletrônicos que se encontram no repositório nacional
2405
+ </xs:documentation>
2406
+ </xs:annotation>
2407
+ </xs:element>
2408
+ <xs:element name="docFiscalOutro" type="TCRTCListaDocFiscalOutro">
2409
+ <xs:annotation>
2410
+ <xs:documentation>
2411
+ Grupo de informações de documento fiscais, eletrônicos ou não, que não se encontram no repositório nacional
2412
+ </xs:documentation>
2413
+ </xs:annotation>
2414
+ </xs:element>
2415
+ <xs:element name="docOutro" type="TCRTCListaDocOutro">
2416
+ <xs:annotation>
2417
+ <xs:documentation>
2418
+ Grupo de informações de documento não fiscal.
2419
+ </xs:documentation>
2420
+ </xs:annotation>
2421
+ </xs:element>
2422
+ </xs:choice>
2423
+ <xs:element name="fornec" type="TCRTCListaDocFornec" minOccurs="0">
2424
+ <xs:annotation>
2425
+ <xs:documentation>
2426
+ Grupo de informações do fornecedor do documento referenciado
2427
+ </xs:documentation>
2428
+ </xs:annotation>
2429
+ </xs:element>
2430
+ <xs:element name="dtEmiDoc" type="TSData">
2431
+ <xs:annotation>
2432
+ <xs:documentation>
2433
+ Data da emissão do documento dedutível
2434
+ Ano, mês e dia (AAAA-MM-DD)
2435
+ </xs:documentation>
2436
+ </xs:annotation>
2437
+ </xs:element>
2438
+ <xs:element name="dtCompDoc" type="TSData">
2439
+ <xs:annotation>
2440
+ <xs:documentation>
2441
+ Data da competência do documento dedutível
2442
+ Ano, mês e dia (AAAA-MM-DD)
2443
+ </xs:documentation>
2444
+ </xs:annotation>
2445
+ </xs:element>
2446
+ <xs:element name="tpReeRepRes" type="TSRTCTpReeRepRes">
2447
+ <xs:annotation>
2448
+ <xs:documentation>
2449
+ Tipo de valor incluído neste documento, recebido por motivo de estarem relacionadas a operações de terceiros,
2450
+ objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados
2451
+ </xs:documentation>
2452
+ </xs:annotation>
2453
+ </xs:element>
2454
+ <xs:element name="xTpReeRepRes" type="TSDesc150" minOccurs="0">
2455
+ <xs:annotation>
2456
+ <xs:documentation>
2457
+ Descrição do reembolso ou ressarcimento quando a opção é
2458
+ "99 – Outros reembolsos ou ressarcimentos recebidos por valores pagos relativos a operações por conta e ordem de terceiro"
2459
+ </xs:documentation>
2460
+ </xs:annotation>
2461
+ </xs:element>
2462
+ <xs:element name="vlrReeRepRes" type="TSDec15V2">
2463
+ <xs:annotation>
2464
+ <xs:documentation>
2465
+ Valor monetário (total ou parcial, conforme documento informado) utilizado para não inclusão na base de cálculo
2466
+ do ISS e do IBS e da CBS da NFS-e que está sendo emitida (R$)
2467
+ </xs:documentation>
2468
+ </xs:annotation>
2469
+ </xs:element>
2470
+ </xs:sequence>
2471
+ </xs:complexType>
2472
+ <!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTOS FISCAIS ELETRÔNICOS QUE SE ENCONTRAM NO REPOSITÓRIO NACIONAL-->
2473
+ <xs:complexType name="TCRTCListaDocDFe">
2474
+ <xs:sequence>
2475
+ <xs:element name="tipoChaveDFe" type="TSRTCTipoChaveDFe">
2476
+ <xs:annotation>
2477
+ <xs:documentation>
2478
+ Documento fiscal a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional
2479
+ </xs:documentation>
2480
+ </xs:annotation>
2481
+ </xs:element>
2482
+ <xs:element name="xTipoChaveDFe" type="TSDesc255" minOccurs="0">
2483
+ <xs:annotation>
2484
+ <xs:documentation>
2485
+ Descrição da DF-e a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional
2486
+ Deve ser preenchido apenas quando "tipoChaveDFe = 9 (Outro)"
2487
+ </xs:documentation>
2488
+ </xs:annotation>
2489
+ </xs:element>
2490
+ <xs:element name="chaveDFe" type="TSRTCChaveDFe">
2491
+ <xs:annotation>
2492
+ <xs:documentation>
2493
+ Chave do Documento Fiscal eletrônico do repositório nacional referenciado para os casos de operações já tributadas
2494
+ </xs:documentation>
2495
+ </xs:annotation>
2496
+ </xs:element>
2497
+ </xs:sequence>
2498
+ </xs:complexType>
2499
+ <!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTO FISCAIS, ELETRÔNICOS OU NÃO, QUE NÃO SE ENCONTRAM NO REPOSITÓRIO NACIONAL-->
2500
+ <xs:complexType name="TCRTCListaDocFiscalOutro">
2501
+ <xs:sequence>
2502
+ <xs:element name="cMunDocFiscal" type="TSNum7Dig">
2503
+ <xs:annotation>
2504
+ <xs:documentation>
2505
+ Código do município emissor do documento fiscal que não se encontra no repositório nacional
2506
+ </xs:documentation>
2507
+ </xs:annotation>
2508
+ </xs:element>
2509
+ <xs:element name="nDocFiscal" type="TSDesc255">
2510
+ <xs:annotation>
2511
+ <xs:documentation>
2512
+ Número do documento fiscal que não se encontra no repositório nacional
2513
+ </xs:documentation>
2514
+ </xs:annotation>
2515
+ </xs:element>
2516
+ <xs:element name="xDocFiscal" type="TSDesc255">
2517
+ <xs:annotation>
2518
+ <xs:documentation>
2519
+ Descrição do documento fiscal
2520
+ </xs:documentation>
2521
+ </xs:annotation>
2522
+ </xs:element>
2523
+ </xs:sequence>
2524
+ </xs:complexType>
2525
+ <!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTO NÃO FISCAL-->
2526
+ <xs:complexType name="TCRTCListaDocOutro">
2527
+ <xs:sequence>
2528
+ <xs:element name="nDoc" type="TSDesc255">
2529
+ <xs:annotation>
2530
+ <xs:documentation>
2531
+ Número do documento não fiscal
2532
+ </xs:documentation>
2533
+ </xs:annotation>
2534
+ </xs:element>
2535
+ <xs:element name="xDoc" type="TSDesc255">
2536
+ <xs:annotation>
2537
+ <xs:documentation>
2538
+ Descrição do documento não fiscal
2539
+ </xs:documentation>
2540
+ </xs:annotation>
2541
+ </xs:element>
2542
+ </xs:sequence>
2543
+ </xs:complexType>
2544
+ <!--TIPO COMPLEXO INFORMAÇÕES DO FORNECEDOR DO DOCUMENTO REFERENCIADO-->
2545
+ <xs:complexType name="TCRTCListaDocFornec">
2546
+ <xs:sequence>
2547
+ <xs:choice>
2548
+ <xs:element name="CNPJ" type="TSCNPJ">
2549
+ <xs:annotation>
2550
+ <xs:documentation>
2551
+ Número da inscrição no Cadastro Nacional de Pessoa Jurídica (CNPJ) do Fornecedor do serviço
2552
+ </xs:documentation>
2553
+ </xs:annotation>
2554
+ </xs:element>
2555
+ <xs:element name="CPF" type="TSCPF">
2556
+ <xs:annotation>
2557
+ <xs:documentation>
2558
+ Número da inscrição no Cadastro de Pessoa Física (CPF) do Fornecedor do serviço
2559
+ </xs:documentation>
2560
+ </xs:annotation>
2561
+ </xs:element>
2562
+ <xs:element name="NIF" type="TSNIF">
2563
+ <xs:annotation>
2564
+ <xs:documentation>
2565
+ Este elemento só deverá ser preenchido para fornecedores não residentes no Brasil
2566
+ </xs:documentation>
2567
+ </xs:annotation>
2568
+ </xs:element>
2569
+ <xs:element name="cNaoNIF" type="TSCodNaoNIF">
2570
+ <xs:annotation>
2571
+ <xs:documentation>
2572
+ Motivo para não informação do NIF:
2573
+ 0 - Não informado na nota de origem;
2574
+ 1 - Dispensado do NIF;
2575
+ 2 - Não exigência do NIF;
2576
+ </xs:documentation>
2577
+ </xs:annotation>
2578
+ </xs:element>
2579
+ </xs:choice>
2580
+ <xs:element name="xNome" type="TSDesc150">
2581
+ <xs:annotation>
2582
+ <xs:documentation>
2583
+ Nome / Razão Social do do Fornecedor do serviço
2584
+ </xs:documentation>
2585
+ </xs:annotation>
2586
+ </xs:element>
2587
+ </xs:sequence>
2588
+ </xs:complexType>
2589
+ <!--TIPO COMPLEXO INFORMAÇÕES RELACIONADOS AOS TRIBUTOS SITUACAO E CLASSIFICACAO IBSCBS-->
2590
+ <xs:complexType name="TCRTCInfoTributosSitClas">
2591
+ <xs:sequence>
2592
+ <xs:element name="CST" type="TSRTCCodSitTrib">
2593
+ <xs:annotation>
2594
+ <xs:documentation>
2595
+ Código de Situação Tributária do IBS e da CBS
2596
+ </xs:documentation>
2597
+ </xs:annotation>
2598
+ </xs:element>
2599
+ <xs:element name="cClassTrib" type="TSRTCCodClassTrib">
2600
+ <xs:annotation>
2601
+ <xs:documentation>
2602
+ Código de Classificação Tributária do IBS e da CBS
2603
+ </xs:documentation>
2604
+ </xs:annotation>
2605
+ </xs:element>
2606
+ <xs:element name="cCredPres" type="TSRTCCodCredPres" minOccurs="0">
2607
+ <xs:annotation>
2608
+ <xs:documentation>
2609
+ Código e Classificação do Crédito Presumido: IBS e CBS
2610
+ </xs:documentation>
2611
+ </xs:annotation>
2612
+ </xs:element>
2613
+ <xs:element name="gTribRegular" type="TCRTCInfoTributosTribRegular" minOccurs="0">
2614
+ <xs:annotation>
2615
+ <xs:documentation>
2616
+ Grupo de informações da Tributação Regular
2617
+ </xs:documentation>
2618
+ </xs:annotation>
2619
+ </xs:element>
2620
+ <xs:element name="gDif" type="TCRTCInfoTributosDif" minOccurs="0">
2621
+ <xs:annotation>
2622
+ <xs:documentation>
2623
+ Grupo de informações relacionadas ao diferimento para IBS e CBS
2624
+ </xs:documentation>
2625
+ </xs:annotation>
2626
+ </xs:element>
2627
+ </xs:sequence>
2628
+ </xs:complexType>
2629
+ <!--TIPO COMPLEXO INFORMAÇÕES DA TRIBUTAÇÃO REGULAR-->
2630
+ <xs:complexType name="TCRTCInfoTributosTribRegular">
2631
+ <xs:sequence>
2632
+ <xs:element name="CSTReg" type="TSRTCCodSitTrib">
2633
+ <xs:annotation>
2634
+ <xs:documentation>
2635
+ Código de Situação Tributária do IBS e da CBS de tributação regular
2636
+ </xs:documentation>
2637
+ </xs:annotation>
2638
+ </xs:element>
2639
+ <xs:element name="cClassTribReg" type="TSRTCCodClassTrib">
2640
+ <xs:annotation>
2641
+ <xs:documentation>
2642
+ Código da Classificação Tributária do IBS e da CBS de tributação regular
2643
+ </xs:documentation>
2644
+ </xs:annotation>
2645
+ </xs:element>
2646
+ </xs:sequence>
2647
+ </xs:complexType>
2648
+ <!--TIPO COMPLEXO INFORMAÇÕES RELACIONADAS AO DIFERIMENTO PARA IBS E CBS-->
2649
+ <xs:complexType name="TCRTCInfoTributosDif">
2650
+ <xs:sequence>
2651
+ <xs:element name="pDifUF" type="TSDec3V2">
2652
+ <xs:annotation>
2653
+ <xs:documentation>
2654
+ Percentual de diferimento para o IBS estadual
2655
+ </xs:documentation>
2656
+ </xs:annotation>
2657
+ </xs:element>
2658
+ <xs:element name="pDifMun" type="TSDec3V2">
2659
+ <xs:annotation>
2660
+ <xs:documentation>
2661
+ Percentual de diferimento para o IBS municipal
2662
+ </xs:documentation>
2663
+ </xs:annotation>
2664
+ </xs:element>
2665
+ <xs:element name="pDifCBS" type="TSDec3V2">
2666
+ <xs:annotation>
2667
+ <xs:documentation>
2668
+ Percentual de diferimento para a CBS
2669
+ </xs:documentation>
2670
+ </xs:annotation>
2671
+ </xs:element>
2672
+ </xs:sequence>
2673
+ </xs:complexType>
2674
+ </xs:schema>