node-sped-nfe 1.2.44 → 1.2.46

package/schemas/{PL_010_V1 → PL_010b_V1.30}/DFeTiposBasicos_v1.00.xsd

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="UTF-8"?>
-<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
+<!-- edited with XMLSpy v2025 rel. 2 (x64) (https://www.altova.com) by PROCERGS (Procergs - Centro de Tecnologia da Informação e Comunicação do Estado do Rio Grande do Sul S.A.) -->
 <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
 	<xs:simpleType name="TStringRTC">
 		<xs:annotation>
@@ -28,7 +28,16 @@
 			<xs:pattern value="\d{6}"/>
 		</xs:restriction>
 	</xs:simpleType>
-	<xs:simpleType name="TDec1104">
+	<xs:simpleType name="TcCredPres">
+		<xs:annotation>
+			<xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS, conforme tabela cCredPres</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:pattern value="\d{2}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="TDec1104RTC">
 		<xs:annotation>
 			<xs:documentation>Tipo Decimal com 15 dígitos, sendo 11 de corpo e 4 decimais</xs:documentation>
 		</xs:annotation>
@@ -37,7 +46,7 @@
 			<xs:pattern value="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
 		</xs:restriction>
 	</xs:simpleType>
-	<xs:simpleType name="TDec_1104Op">
+	<xs:simpleType name="TDec_1104OpRTC">
 		<xs:annotation>
 			<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
 		</xs:annotation>
@@ -46,7 +55,7 @@
 			<xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
 		</xs:restriction>
 	</xs:simpleType>
-	<xs:simpleType name="TDec1302">
+	<xs:simpleType name="TDec1302RTC">
 		<xs:annotation>
 			<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
 		</xs:annotation>
@@ -55,7 +64,7 @@
 			<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
 		</xs:restriction>
 	</xs:simpleType>
-	<xs:simpleType name="TDec_0302_04">
+	<xs:simpleType name="TDec_0302_04RTC">
 		<xs:annotation>
 			<xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
 		</xs:annotation>
@@ -64,6 +73,16 @@
 			<xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
 		</xs:restriction>
 	</xs:simpleType>
+	<xs:simpleType name="TOperCompraGov">
+		<xs:annotation>
+			<xs:documentation>Tipo da Operação com Ente Governamental</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:enumeration value="1"/>
+			<xs:enumeration value="2"/>
+		</xs:restriction>
+	</xs:simpleType>
 	<xs:simpleType name="TEnteGov">
 		<xs:annotation>
 			<xs:documentation>Tipo de Ente Governamental</xs:documentation>
@@ -76,6 +95,26 @@
 			<xs:enumeration value="4"/>
 		</xs:restriction>
 	</xs:simpleType>
+	<xs:simpleType name="TTpCredPresIBSZFM">
+		<xs:annotation>
+			<xs:documentation>Tipo de classificação do Crédito Presumido IBS ZFM</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="0"/>
+			<xs:enumeration value="1"/>
+			<xs:enumeration value="2"/>
+			<xs:enumeration value="3"/>
+			<xs:enumeration value="4"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="TIndDoacao">
+		<xs:annotation>
+			<xs:documentation>Tipo Indicador de Doação</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="1"/>
+		</xs:restriction>
+	</xs:simpleType>
 	<xs:complexType name="TTribNFCom">
 		<xs:annotation>
 			<xs:documentation>Grupo de informações da Tributação da NFCom</xs:documentation>
@@ -87,7 +126,17 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Indica se a operação é de doação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 			<xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="TTribNF3e">
@@ -101,7 +150,37 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Indica se a operação é de doação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 			<xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TTribNFAg">
+		<xs:annotation>
+			<xs:documentation>Grupo de informações da Tributação da NFAg</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="CST" type="TCST">
+				<xs:annotation>
+					<xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0"/>
+			<xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="TTribCTe">
@@ -115,7 +194,13 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0"/>
 			<xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="TTribBPe">
@@ -129,7 +214,13 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0"/>
 			<xs:element name="gIBSCBS" type="TCIBS" minOccurs="0"/>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="TTribNFCe">
@@ -143,6 +234,11 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Indica se a operação é de doação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 			<xs:choice minOccurs="0">
 				<xs:element name="gIBSCBS" type="TCIBS"/>
 				<xs:element name="gIBSCBSMono" type="TMonofasia"/>
@@ -160,12 +256,75 @@
 				</xs:annotation>
 			</xs:element>
 			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Indica se a operação é de doação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
 			<xs:choice minOccurs="0">
 				<xs:element name="gIBSCBS" type="TCIBS"/>
-				<xs:element name="gIBSCBSMono" type="TMonofasia"/>
+				<xs:element name="gIBSCBSMono" type="TMonofasia">
+					<xs:annotation>
+						<xs:documentation>Informar essa opção da Choice para Monofasia (CST 620)</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="gTransfCred" type="TTransfCred">
+					<xs:annotation>
+						<xs:documentation>Informar essa opção da Choice para o CST 800</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="gAjusteCompet" type="TAjusteCompet">
+					<xs:annotation>
+						<xs:documentation>Informar essa opção da Choice para o CST 811</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:choice>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:choice minOccurs="0">
+				<xs:element name="gCredPresOper" type="TCredPresOper">
+					<xs:annotation>
+						<xs:documentation>Crédito Presumido da Operação. Informado conforme indicador no cClassTrib.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="gCredPresIBSZFM" type="TCredPresIBSZFM">
+					<xs:annotation>
+						<xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM. Informado conforme indicador no cClassTrib.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
 			</xs:choice>
 		</xs:sequence>
 	</xs:complexType>
+	<xs:complexType name="TTribNFGas">
+		<xs:annotation>
+			<xs:documentation>Grupo de informações da Tributação da NFGas</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="CST" type="TCST">
+				<xs:annotation>
+					<xs:documentation>Código Situação Tributária do IBS/CBS</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cClassTrib" type="TcClassTrib"/>
+			<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0"/>
+			<xs:choice minOccurs="0">
+				<xs:element name="gIBSCBS" type="TCIBS"/>
+				<xs:element name="gIBSCBSMono" type="TMonofasia">
+					<xs:annotation>
+						<xs:documentation>Informar essa opção da Choice para Monofasia</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:choice>
+			<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Informado conforme indicador no cClassTrib</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
 	<xs:complexType name="TIS">
 		<xs:annotation>
 			<xs:documentation>Grupo de informações do Imposto Seletivo</xs:documentation>
@@ -178,17 +337,17 @@
 			</xs:element>
 			<xs:element name="cClassTribIS" type="TcClassTrib"/>
 			<xs:sequence minOccurs="0">
-				<xs:element name="vBCIS" type="TDec1302">
+				<xs:element name="vBCIS" type="TDec1302RTC">
 					<xs:annotation>
 						<xs:documentation>Valor do BC</xs:documentation>
 					</xs:annotation>
 				</xs:element>
-				<xs:element name="pIS" type="TDec_0302_04">
+				<xs:element name="pIS" type="TDec_0302_04RTC">
 					<xs:annotation>
 						<xs:documentation>Alíquota do Imposto Seletivo (percentual)</xs:documentation>
 					</xs:annotation>
 				</xs:element>
-				<xs:element name="pISEspec" type="TDec_0302_04" minOccurs="0">
+				<xs:element name="pISEspec" type="TDec_0302_04RTC" minOccurs="0">
 					<xs:annotation>
 						<xs:documentation>Alíquota do Imposto Seletivo (por valor)</xs:documentation>
 					</xs:annotation>
@@ -205,13 +364,13 @@
 							</xs:restriction>
 						</xs:simpleType>
 					</xs:element>
-					<xs:element name="qTrib" type="TDec_1104Op">
+					<xs:element name="qTrib" type="TDec_1104OpRTC">
 						<xs:annotation>
 							<xs:documentation>Quantidade com abse no campo uTrib informado</xs:documentation>
 						</xs:annotation>
 					</xs:element>
 				</xs:sequence>
-				<xs:element name="vIS" type="TDec1302">
+				<xs:element name="vIS" type="TDec1302RTC">
 					<xs:annotation>
 						<xs:documentation>Valor do Imposto Seletivo calculado</xs:documentation>
 					</xs:annotation>
@@ -224,7 +383,7 @@
 			<xs:documentation>Grupo de informações de totais do Imposto Seletivo</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="vIS" type="TDec1302">
+			<xs:element name="vIS" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Valor Total do Imposto Seletivo</xs:documentation>
 				</xs:annotation>
@@ -236,7 +395,7 @@
 			<xs:documentation>Grupo de informações de totais da CBS/IBS</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="vBCIBSCBS" type="TDec1302">
+			<xs:element name="vBCIBSCBS" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Total Base de Calculo</xs:documentation>
 				</xs:annotation>
@@ -253,17 +412,17 @@
 							</xs:annotation>
 							<xs:complexType>
 								<xs:sequence>
-									<xs:element name="vDif" type="TDec1302">
+									<xs:element name="vDif" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total do Diferimento</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vDevTrib" type="TDec1302">
+									<xs:element name="vDevTrib" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total de devoluções de tributos</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vIBSUF" type="TDec1302">
+									<xs:element name="vIBSUF" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Valor total do IBS Estadual</xs:documentation>
 										</xs:annotation>
@@ -277,17 +436,17 @@
 							</xs:annotation>
 							<xs:complexType>
 								<xs:sequence>
-									<xs:element name="vDif" type="TDec1302">
+									<xs:element name="vDif" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total do Diferimento</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vDevTrib" type="TDec1302">
+									<xs:element name="vDevTrib" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total de devoluções de tributos</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vIBSMun" type="TDec1302">
+									<xs:element name="vIBSMun" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Valor total do IBS Municipal</xs:documentation>
 										</xs:annotation>
@@ -295,21 +454,11 @@
 								</xs:sequence>
 							</xs:complexType>
 						</xs:element>
-						<xs:element name="vIBS" type="TDec1302">
+						<xs:element name="vIBS" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total do IBS</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPres" type="TDec1302">
-							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="vCredPresCondSus" type="TDec1302">
-							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido em condição suspensiva</xs:documentation>
-							</xs:annotation>
-						</xs:element>
 					</xs:sequence>
 				</xs:complexType>
 			</xs:element>
@@ -319,29 +468,38 @@
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="vDif" type="TDec1302">
+						<xs:element name="vDif" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total do Diferimento</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vDevTrib" type="TDec1302">
+						<xs:element name="vDevTrib" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total de devoluções de tributos</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBS" type="TDec1302">
+						<xs:element name="vCBS" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total da CBS</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPres" type="TDec1302">
+					</xs:sequence>
+				</xs:complexType>
+			</xs:element>
+			<xs:element name="gEstornoCred" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Totalização do estorno de crédito</xs:documentation>
+				</xs:annotation>
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="vIBSEstCred" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido</xs:documentation>
+								<xs:documentation>Valor total do IBS estornado</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPresCondSus" type="TDec1302">
+						<xs:element name="vCBSEstCred" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido em condição suspensiva</xs:documentation>
+								<xs:documentation>Valor total da CBS estornada</xs:documentation>
 							</xs:annotation>
 						</xs:element>
 					</xs:sequence>
@@ -354,7 +512,7 @@
 			<xs:documentation>Grupo de informações de totais da CBS/IBS com monofasia</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="vBCIBSCBS" type="TDec1302">
+			<xs:element name="vBCIBSCBS" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Total Base de Calculo</xs:documentation>
 				</xs:annotation>
@@ -371,17 +529,17 @@
 							</xs:annotation>
 							<xs:complexType>
 								<xs:sequence>
-									<xs:element name="vDif" type="TDec1302">
+									<xs:element name="vDif" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total do Diferimento</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vDevTrib" type="TDec1302">
+									<xs:element name="vDevTrib" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total de devoluções de tributos</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vIBSUF" type="TDec1302">
+									<xs:element name="vIBSUF" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Valor total do IBS Estadual</xs:documentation>
 										</xs:annotation>
@@ -395,17 +553,17 @@
 							</xs:annotation>
 							<xs:complexType>
 								<xs:sequence>
-									<xs:element name="vDif" type="TDec1302">
+									<xs:element name="vDif" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total do Diferimento</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vDevTrib" type="TDec1302">
+									<xs:element name="vDevTrib" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Total de devoluções de tributos</xs:documentation>
 										</xs:annotation>
 									</xs:element>
-									<xs:element name="vIBSMun" type="TDec1302">
+									<xs:element name="vIBSMun" type="TDec1302RTC">
 										<xs:annotation>
 											<xs:documentation>Valor total do IBS Municipal</xs:documentation>
 										</xs:annotation>
@@ -413,19 +571,19 @@
 								</xs:sequence>
 							</xs:complexType>
 						</xs:element>
-						<xs:element name="vIBS" type="TDec1302">
+						<xs:element name="vIBS" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total do IBS</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPres" type="TDec1302">
+						<xs:element name="vCredPres" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total do Crédito Presumido</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPresCondSus" type="TDec1302">
+						<xs:element name="vCredPresCondSus" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido em condição suspensiva</xs:documentation>
+								<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
 							</xs:annotation>
 						</xs:element>
 					</xs:sequence>
@@ -437,29 +595,29 @@
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="vDif" type="TDec1302">
+						<xs:element name="vDif" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total do Diferimento</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vDevTrib" type="TDec1302">
+						<xs:element name="vDevTrib" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total de devoluções de tributos</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBS" type="TDec1302">
+						<xs:element name="vCBS" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total da CBS</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPres" type="TDec1302">
+						<xs:element name="vCredPres" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Total do Crédito Presumido</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCredPresCondSus" type="TDec1302">
+						<xs:element name="vCredPresCondSus" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Total do Crédito Presumido em condição suspensiva</xs:documentation>
+								<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
 							</xs:annotation>
 						</xs:element>
 					</xs:sequence>
@@ -472,32 +630,32 @@
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="vIBSMono" type="TDec1302">
+						<xs:element name="vIBSMono" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total do IBS monofásico</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBSMono" type="TDec1302">
+						<xs:element name="vCBSMono" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total da CBS monofásica</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vIBSMonoReten" type="TDec1302">
+						<xs:element name="vIBSMonoReten" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total do IBS monofásico sujeito a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBSMonoReten" type="TDec1302">
+						<xs:element name="vCBSMonoReten" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor total da CBS monofásica sujeita a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vIBSMonoRet" type="TDec1302">
+						<xs:element name="vIBSMonoRet" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor do IBS monofásico retido anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBSMonoRet" type="TDec1302">
+						<xs:element name="vCBSMonoRet" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor da CBS monofásica retida anteriormente</xs:documentation>
 							</xs:annotation>
@@ -505,222 +663,278 @@
 					</xs:sequence>
 				</xs:complexType>
 			</xs:element>
-		</xs:sequence>
-	</xs:complexType>
-	<xs:complexType name="TMonofasia">
-		<xs:annotation>
-			<xs:documentation>Tipo Monofasia</xs:documentation>
-		</xs:annotation>
-		<xs:sequence>
-			<xs:annotation>
-				<xs:documentation>Monofasia</xs:documentation>
-			</xs:annotation>
-			<xs:element name="qBCMono" type="TDec_1104Op">
-				<xs:annotation>
-					<xs:documentation>Quantidade tributada.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="adRemIBS" type="TDec_0302_04">
+			<xs:element name="gEstornoCred" minOccurs="0">
 				<xs:annotation>
-					<xs:documentation>Alíquota específica do IBS.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="adRemCBS" type="TDec_0302_04">
-				<xs:annotation>
-					<xs:documentation>Alíquota específiac da CBS.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="vIBSMono" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Valor do IBS monofásico</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="vCBSMono" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Valor da CBS monofásica</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:sequence minOccurs="0">
-				<xs:element name="qBCMonoReten" type="TDec_1104Op">
-					<xs:annotation>
-						<xs:documentation>Quantidade tributada sujeita a retenção.</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="adRemIBSReten" type="TDec_0302_04">
-					<xs:annotation>
-						<xs:documentation>Alíquota ad rem do IBS sujeito a retenção</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vIBSMonoReten" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor do IBS monofásico sujeito a retenção</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="adRemCBSReten" type="TDec_0302_04">
-					<xs:annotation>
-						<xs:documentation>Alíquota ad rem da CBS sujeita a retenção</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vCBSMonoReten" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor da CBS monofásica sujeita a retenção</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-			</xs:sequence>
-			<xs:sequence minOccurs="0">
-				<xs:element name="qBCMonoRet" type="TDec_1104Op">
-					<xs:annotation>
-						<xs:documentation>Quantidade tributada retida anteriormente</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="adRemIBSRet" type="TDec_0302_04">
-					<xs:annotation>
-						<xs:documentation>Alíquota ad rem do IBS retido anteriormente</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vIBSMonoRet" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor do IBS retido anteriormente</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="adRemCBSRet" type="TDec_0302_04">
-					<xs:annotation>
-						<xs:documentation>Alíquota ad rem da CBS retida anteriormente</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vCBSMonoRet" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor da CBS retida anteriormente</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-			</xs:sequence>
-			<xs:sequence minOccurs="0">
-				<xs:element name="pDifIBS" type="TDec_0302_04">
-					<xs:annotation>
-						<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vIBSMonoDif" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor do IBS monofásico diferido</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="pDifCBS" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-				<xs:element name="vCBSMonoDif" type="TDec1302">
-					<xs:annotation>
-						<xs:documentation>Valor da CBS monofásica diferida</xs:documentation>
-					</xs:annotation>
-				</xs:element>
-			</xs:sequence>
-			<xs:element name="vTotIBSMonoItem" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Total de IBS monofásico do item</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="vTotCBSMonoItem" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Total da CBS monofásica do item</xs:documentation>
+					<xs:documentation>Totalização do estorno de crédito</xs:documentation>
 				</xs:annotation>
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="vIBSEstCred" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor total do IBS estornado</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="vCBSEstCred" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor total da CBS estornada</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+					</xs:sequence>
+				</xs:complexType>
 			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
-	<xs:complexType name="TCIBS">
+	<xs:complexType name="TMonofasia">
 		<xs:annotation>
-			<xs:documentation>Tipo CBS IBS Completo</xs:documentation>
+			<xs:documentation>Tipo Monofasia</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
 			<xs:annotation>
-				<xs:documentation>IBS / CBS</xs:documentation>
+				<xs:documentation>Monofasia</xs:documentation>
 			</xs:annotation>
-			<xs:element name="vBC" type="TDec1302">
+			<xs:element name="gMonoPadrao" minOccurs="0">
 				<xs:annotation>
-					<xs:documentation>Valor do BC</xs:documentation>
+					<xs:documentation>Grupo de informações da Tributação Monofásica padrão</xs:documentation>
 				</xs:annotation>
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="qBCMono" type="TDec1104RTC">
+							<xs:annotation>
+								<xs:documentation>Quantidade tributada na monofasia</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="adRemIBS" type="TDec_0302_04RTC">
+							<xs:annotation>
+								<xs:documentation>Alíquota ad rem do IBS</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="adRemCBS" type="TDec_0302_04RTC">
+							<xs:annotation>
+								<xs:documentation>Alíquota ad rem da CBS</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="vIBSMono" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor do IBS monofásico</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="vCBSMono" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor da CBS monofásica</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+					</xs:sequence>
+				</xs:complexType>
 			</xs:element>
-			<xs:element name="gIBSUF">
+			<xs:element name="gMonoReten" minOccurs="0">
 				<xs:annotation>
-					<xs:documentation>Grupo de informações do IBS na UF</xs:documentation>
+					<xs:documentation>Grupo de informações da Tributação Monofásica sujeita a retenção</xs:documentation>
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="pIBSUF" type="TDec_0302_04">
+						<xs:element name="qBCMonoReten" type="TDec1104RTC">
 							<xs:annotation>
-								<xs:documentation>Aliquota do IBS de competência das UF</xs:documentation>
+								<xs:documentation>Quantidade tributada sujeita a retenção.</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gDif" type="TDifIBS" minOccurs="0">
+						<xs:element name="adRemIBSReten" type="TDec_0302_04RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
+								<xs:documentation>Alíquota ad rem do IBS sujeito a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
+						<xs:element name="vIBSMonoReten" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
+								<xs:documentation>Valor do IBS monofásico sujeito a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gRed" type="TRed" minOccurs="0">
+						<xs:element name="adRemCBSReten" type="TDec_0302_04RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
+								<xs:documentation>Alíquota ad rem da CBS sujeita a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vIBSUF" type="TDec1302">
+						<xs:element name="vCBSMonoReten" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Valor do IBS de competência das UF</xs:documentation>
+								<xs:documentation>Valor da CBS monofásica sujeita a retenção</xs:documentation>
 							</xs:annotation>
 						</xs:element>
 					</xs:sequence>
 				</xs:complexType>
 			</xs:element>
-			<xs:element name="gIBSMun">
+			<xs:element name="gMonoRet" minOccurs="0">
 				<xs:annotation>
-					<xs:documentation>Grupo de Informações do IBS no Município</xs:documentation>
+					<xs:documentation>Grupo de informações da Tributação Monofásica retida anteriormente</xs:documentation>
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="pIBSMun" type="TDec_0302_04">
+						<xs:element name="qBCMonoRet" type="TDec1104RTC">
 							<xs:annotation>
-								<xs:documentation>Aliquota do IBS Municipal</xs:documentation>
+								<xs:documentation>Quantidade tributada retida anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gDif" type="TDifCBS" minOccurs="0">
+						<xs:element name="adRemIBSRet" type="TDec_0302_04RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
+								<xs:documentation>Alíquota ad rem do IBS retido anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
+						<xs:element name="vIBSMonoRet" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
+								<xs:documentation>Valor do IBS retido anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gRed" type="TRed" minOccurs="0">
+						<xs:element name="adRemCBSRet" type="TDec_0302_04RTC">
 							<xs:annotation>
-								<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
+								<xs:documentation>Alíquota ad rem da CBS retida anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vIBSMun" type="TDec1302">
+						<xs:element name="vCBSMonoRet" type="TDec1302RTC">
 							<xs:annotation>
-								<xs:documentation>Valor do IBS Municipal</xs:documentation>
+								<xs:documentation>Valor da CBS retida anteriormente</xs:documentation>
 							</xs:annotation>
 						</xs:element>
 					</xs:sequence>
 				</xs:complexType>
 			</xs:element>
+			<xs:element name="gMonoDif" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Grupo de informações do diferimento da Tributação Monofásica</xs:documentation>
+				</xs:annotation>
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="pDifIBS" type="TDec_0302_04RTC">
+							<xs:annotation>
+								<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="vIBSMonoDif" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor do IBS monofásico diferido</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="pDifCBS" type="TDec_0302_04RTC">
+							<xs:annotation>
+								<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="vCBSMonoDif" type="TDec1302RTC">
+							<xs:annotation>
+								<xs:documentation>Valor da CBS monofásica diferida</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+					</xs:sequence>
+				</xs:complexType>
+			</xs:element>
+			<xs:element name="vTotIBSMonoItem" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Total de IBS monofásico do item</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vTotCBSMonoItem" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Total da CBS monofásica do item</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TCIBS">
+		<xs:annotation>
+			<xs:documentation>Tipo CBS IBS Completo</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:annotation>
+				<xs:documentation>IBS / CBS</xs:documentation>
+			</xs:annotation>
+			<xs:element name="vBC" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor do BC</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:sequence>
+				<xs:element name="gIBSUF">
+					<xs:annotation>
+						<xs:documentation>Grupo de informações do IBS na UF</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="pIBSUF" type="TDec_0302_04RTC">
+								<xs:annotation>
+									<xs:documentation>Aliquota do IBS de competência das UF (em percentual)</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gDif" type="TDif" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gRed" type="TRed" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="vIBSUF" type="TDec1302RTC">
+								<xs:annotation>
+									<xs:documentation>Valor do IBS de competência das UF</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="gIBSMun">
+					<xs:annotation>
+						<xs:documentation>Grupo de Informações do IBS no Município</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="pIBSMun" type="TDec_0302_04RTC">
+								<xs:annotation>
+									<xs:documentation>Aliquota do IBS Municipal (em percentual)</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gDif" type="TDif" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gRed" type="TRed" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="vIBSMun" type="TDec1302RTC">
+								<xs:annotation>
+									<xs:documentation>Valor do IBS Municipal</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="vIBS" type="TDec1302RTC">
+					<xs:annotation>
+						<xs:documentation>Valor do IBS</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
 			<xs:element name="gCBS">
 				<xs:annotation>
 					<xs:documentation>Grupo de Tributação da CBS</xs:documentation>
 				</xs:annotation>
 				<xs:complexType>
 					<xs:sequence>
-						<xs:element name="pCBS" type="TDec_0302_04">
+						<xs:element name="pCBS" type="TDec_0302_04RTC">
 							<xs:annotation>
-								<xs:documentation>Aliquota da CBS</xs:documentation>
+								<xs:documentation>Aliquota da CBS (em percentual)</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="gDif" type="TDifCBS" minOccurs="0">
+						<xs:element name="gDif" type="TDif" minOccurs="0">
 							<xs:annotation>
 								<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
 							</xs:annotation>
@@ -735,7 +949,7 @@
 								<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
 							</xs:annotation>
 						</xs:element>
-						<xs:element name="vCBS" type="TDec1302">
+						<xs:element name="vCBS" type="TDec1302RTC">
 							<xs:annotation>
 								<xs:documentation>Valor da CBS</xs:documentation>
 							</xs:annotation>
@@ -748,14 +962,9 @@
 					<xs:documentation>Grupo de informações da Tributação Regular. Informar como seria a tributação caso não cumprida a condição resolutória/suspensiva. Exemplo 1: Art. 442, §4. Operações com ZFM e ALC. Exemplo 2: Operações com suspensão do tributo.</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="gIBSCredPres" type="TCredPres" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Grupo de Informações do Crédito Presumido referente ao IBS, quando aproveitado pelo emitente do documento. </xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="gCBSCredPres" type="TCredPres" minOccurs="0">
+			<xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
 				<xs:annotation>
-					<xs:documentation>Grupo de Informações do Crédito Presumido referente a CBS, quando aproveitado pelo emitente do documento. </xs:documentation>
+					<xs:documentation>Grupo de informações da composição do valor do IBS e da CBS em compras governamental</xs:documentation>
 				</xs:annotation>
 			</xs:element>
 		</xs:sequence>
@@ -765,14 +974,14 @@
 			<xs:documentation>Tipo Redução Base de Cálculo</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="pRedAliq" type="TDec_0302_04">
+			<xs:element name="pRedAliq" type="TDec_0302_04RTC">
 				<xs:annotation>
-					<xs:documentation>Percentual de redução de aliquota</xs:documentation>
+					<xs:documentation>Percentual de redução de aliquota do cClassTrib</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="pAliqEfet" type="TDec1302">
+			<xs:element name="pAliqEfet" type="TDec_0302_04RTC">
 				<xs:annotation>
-					<xs:documentation>Aliquota Efetiva que será aplicada a Base de Calculo</xs:documentation>
+					<xs:documentation>Aliquota Efetiva que será aplicada a Base de Calculo (em percentual)</xs:documentation>
 				</xs:annotation>
 			</xs:element>
 		</xs:sequence>
@@ -782,66 +991,38 @@
 			<xs:documentation>Tipo Crédito Presumido</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="cCredPres">
-				<xs:annotation>
-					<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="pCredPres" type="TDec_0302_04">
+			<xs:element name="pCredPres" type="TDec_0302_04RTC">
 				<xs:annotation>
 					<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
 				</xs:annotation>
 			</xs:element>
 			<xs:choice>
-				<xs:element name="vCredPres" type="TDec1302">
+				<xs:element name="vCredPres" type="TDec1302RTC">
 					<xs:annotation>
 						<xs:documentation>Valor do Crédito Presumido</xs:documentation>
 					</xs:annotation>
 				</xs:element>
-				<xs:element name="vCredPresCondSus" type="TDec1302">
+				<xs:element name="vCredPresCondSus" type="TDec1302RTC">
 					<xs:annotation>
-						<xs:documentation>Valor do Crédito Presumido Condição Suspensiva
-Preencher apenas para cCredPres com indicacao de Condição Suspensiva</xs:documentation>
+						<xs:documentation>Valor do Crédito Presumido Condição Suspensiva, preencher apenas para cCredPres que possui indicação de Condição Suspensiva</xs:documentation>
 					</xs:annotation>
 				</xs:element>
 			</xs:choice>
 		</xs:sequence>
 	</xs:complexType>
-	<xs:complexType name="TDifIBS">
+	<xs:complexType name="TDif">
 		<xs:annotation>
 			<xs:documentation>Tipo Diferimento</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="pDif" type="TDec_0302_04">
+			<xs:element name="pDif" type="TDec_0302_04RTC">
 				<xs:annotation>
-					<xs:documentation>Percentual do diferemento</xs:documentation>
+					<xs:documentation>Percentual do diferimento</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="vDif" type="TDec1302">
+			<xs:element name="vDif" type="TDec1302RTC">
 				<xs:annotation>
-					<xs:documentation>Valor do diferemento</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-		</xs:sequence>
-	</xs:complexType>
-	<xs:complexType name="TDifCBS">
-		<xs:annotation>
-			<xs:documentation>Tipo Diferimento</xs:documentation>
-		</xs:annotation>
-		<xs:sequence>
-			<xs:element name="pDif" type="TDec_0302_04">
-				<xs:annotation>
-					<xs:documentation>Percentual do diferemento</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="vCBSOp" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Valor da CBS Bruto na operação</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="vDif" type="TDec1302">
-				<xs:annotation>
-					<xs:documentation>Valor do diferemento</xs:documentation>
+					<xs:documentation>Valor do diferimento</xs:documentation>
 				</xs:annotation>
 			</xs:element>
 		</xs:sequence>
@@ -851,7 +1032,7 @@ Preencher apenas para cCredPres com indicacao de Condição Suspensiva</xs:docum
 			<xs:documentation>Tipo Devolução Tributo</xs:documentation>
 		</xs:annotation>
 		<xs:sequence>
-			<xs:element name="vDevTrib" type="TDec1302">
+			<xs:element name="vDevTrib" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Valor do tributo devolvido. No fornecimento de energia elétrica, água, esgoto e
 gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
@@ -875,37 +1056,37 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
 					<xs:documentation>Informar qual seria o cClassTrib caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="pAliqEfetRegIBSUF" type="TDec_0302_04">
+			<xs:element name="pAliqEfetRegIBSUF" type="TDec_0302_04RTC">
 				<xs:annotation>
 					<xs:documentation>Alíquota do IBS da UF</xs:documentation>
 					<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="vTribRegIBSUF" type="TDec1302">
+			<xs:element name="vTribRegIBSUF" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Valor do IBS da UF</xs:documentation>
 					<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="pAliqEfetRegIBSMun" type="TDec_0302_04">
+			<xs:element name="pAliqEfetRegIBSMun" type="TDec_0302_04RTC">
 				<xs:annotation>
 					<xs:documentation>Alíquota do IBS do Município</xs:documentation>
 					<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="vTribRegIBSMun" type="TDec1302">
+			<xs:element name="vTribRegIBSMun" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Valor do IBS do Município</xs:documentation>
 					<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04">
+			<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04RTC">
 				<xs:annotation>
 					<xs:documentation>Alíquota da CBS</xs:documentation>
 					<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="vTribRegCBS" type="TDec1302">
+			<xs:element name="vTribRegCBS" type="TDec1302RTC">
 				<xs:annotation>
 					<xs:documentation>Valor da CBS</xs:documentation>
 					<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
@@ -913,6 +1094,53 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
 			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
+	<xs:complexType name="TTribCompraGov">
+		<xs:annotation>
+			<xs:documentation>Tipo Tributação Compra Governamental</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="pAliqIBSUF" type="TDec_0302_04RTC"/>
+			<xs:element name="vTribIBSUF" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor que seria devido a UF, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="pAliqIBSMun" type="TDec_0302_04RTC"/>
+			<xs:element name="vTribIBSMun" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor que seria devido ao município, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="pAliqCBS" type="TDec_0302_04RTC"/>
+			<xs:element name="vTribCBS" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor que seria devido a CBS, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TCompraGovReduzido">
+		<xs:annotation>
+			<xs:documentation>Tipo Compras Governamentais</xs:documentation>
+			<xs:documentation>Cada DFe que utilizar deverá utilizar esses tipo no grupo ide</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="tpEnteGov" type="TEnteGov">
+				<xs:annotation>
+					<xs:documentation>Para administração pública direta e suas autarquias e fundações:
+1=União
+2=Estados
+3=Distrito Federal
+4=Municípios</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="pRedutor" type="TDec_0302_04RTC">
+				<xs:annotation>
+					<xs:documentation>Percentual de redução de aliquota em compra governamental</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
 	<xs:complexType name="TCompraGov">
 		<xs:annotation>
 			<xs:documentation>Tipo Compras Governamentais</xs:documentation>
@@ -928,11 +1156,138 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
 4=Municípios</xs:documentation>
 				</xs:annotation>
 			</xs:element>
-			<xs:element name="pRedutor" type="TDec_0302_04">
+			<xs:element name="pRedutor" type="TDec_0302_04RTC">
+				<xs:annotation>
+					<xs:documentation>Percentual de redução de aliquota em compra governamental</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="tpOperGov" type="TOperCompraGov">
+				<xs:annotation>
+					<xs:documentation>Tipo da operação com ente governamental:
+1 - Fornecimento
+2 - Recebimento do Pagamento</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TTransfCred">
+		<xs:annotation>
+			<xs:documentation>Tipo Transferência de Crédito</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="vIBS" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor do IBS a ser transferido</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vCBS" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor da CBS a ser transferida</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TEstornoCred">
+		<xs:annotation>
+			<xs:documentation>Tipo Estorno de Crédito</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="vIBSEstCred" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor do IBS a ser estornado</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vCBSEstCred" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor da CBS a ser estornada</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:simpleType name="TCompetApur">
+		<xs:annotation>
+			<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:gYearMonth">
+			<xs:minInclusive value="2025-01"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:complexType name="TAjusteCompet">
+		<xs:annotation>
+			<xs:documentation>Tipo Ajuste de Competência</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="competApur" type="TCompetApur">
+				<xs:annotation>
+					<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vIBS" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor do IBS</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vCBS" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor da CBS</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TCredPresOper">
+		<xs:annotation>
+			<xs:documentation>Tipo Crédito Presumido da Operação</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="vBCCredPres" type="TDec1302RTC">
+				<xs:annotation>
+					<xs:documentation>Valor da Base de Cálculo do Crédito Presumido da Operação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cCredPres" type="TcCredPres">
+				<xs:annotation>
+					<xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="gIBSCredPres" type="TCredPres" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Grupo de Informações do Crédito Presumido referente ao IBS, quando aproveitado pelo emitente do documento. </xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="gCBSCredPres" type="TCredPres" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Grupo de Informações do Crédito Presumido referente a CBS, quando aproveitado pelo emitente do documento. </xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="TCredPresIBSZFM">
+		<xs:annotation>
+			<xs:documentation>Tipo Informações do crédito presumido de IBS para fornecimentos a partir da ZFM</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="competApur" type="TCompetApur">
+				<xs:annotation>
+					<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="tpCredPresIBSZFM" type="TTpCredPresIBSZFM">
+				<xs:annotation>
+					<xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM</xs:documentation>
+					<xs:documentation>0 - Sem crédito presumido;
+1 - Bens de consumo final (55%);
+2 - Bens de capital (75%);
+3 - Bens intermediários (90,25%);
+4 - Bens de informática e outros definidos em legislação (100%).
+OBS: Percentuais definidos no art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido
+</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="vCredPresIBSZFM" type="TDec1302RTC">
 				<xs:annotation>
-					<xs:documentation>Percentual de redução de aliquota em compra goverrnamental</xs:documentation>
+					<xs:documentation>Valor do crédito presumido calculado sobre o saldo devedor apurado</xs:documentation>
 				</xs:annotation>
 			</xs:element>
 		</xs:sequence>
 	</xs:complexType>
-</xs:schema>
+</xs:schema>