leiauteNFe v4.00

<?xml version="1.0" encoding="UTF-8"?
>





<xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified"
targetNamespace="http://www.portalfiscal.inf.br/nfe"
xmlns="http://www.portalfiscal.inf.br/nfe"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:editix="http://www.portalfiscal.inf.br/nfe"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:complexType name="TNFe">
<xs:annotation>
<xs:documentation>Tipo Nota Fiscal Eletrnica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infNFe">
<xs:annotation>
<xs:documentation>Informaes da Nota Fiscal
eletrnica</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ide">
<xs:annotation>
<xs:documentation>identificao da
NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cUF"
type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Cdigo da UF do emitente do Documento Fiscal. Utilizar a

Tabela do IBGE.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cNF">
<xs:annotation>
<xs:documentation>Cdigo numrico que compe a Chave de Acesso. Nmero

aleatrio gerado pelo emitente para cada NF-e.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern
value="[0-9]{8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="natOp">
<xs:annotation>
<xs:documentation>Descrio da Natureza da Operao</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="mod"
type="TMod">
<xs:annotation>
<xs:documentation>Cdigo do modelo do Documento Fiscal. 55 = NF-e; 65 = NFC-

e.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie"
type="TSerie">
<xs:annotation>
<xs:documentation>Srie do Documento Fiscal

srie normal 0-889
Avulsa Fisco 890-899
SCAN 900-999</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF"
type="TNF">
<xs:annotation>
<xs:documentation>Nmero do Documento Fiscal</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="dhEmi"
type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e Hora de emisso do Documento Fiscal (AAAA-MM-

DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0"
name="dhSaiEnt" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e Hora da sada ou de entrada da mercadoria / produto

(AAAA-MM-DDTHH:mm:ssTZD)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpNF">
<xs:annotation>
<xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 -
sada)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:enumeration value="0"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="idDest">
<xs:annotation>
<xs:documentation>Identificador de Local de destino da operao (1-Interna;2-

Interestadual;3-Exterior)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cMunFG"
type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Cdigo do Municpio de Ocorrncia do Fato Gerador (utilizar

a tabela do IBGE)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpImp">
<xs:annotation>
<xs:documentation>Formato de impresso do DANFE (0-sem DANFE;1-DANFe Retrato;

2-DANFe Paisagem;3-DANFe Simplificado;
4-DANFe NFC-e;5-
DANFe NFC-e em mensagem eletrnica)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpEmis">
<xs:annotation>
<xs:documentation>Forma de emisso da NF-e

1 - Normal;
2 - Contingncia FS
3 - Contingncia SCAN
4 - Contingncia DPEC
5 - Contingncia FSDA
6 - Contingncia SVC - AN
7 - Contingncia SVC - RS
9 - Contingncia off-line NFC-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cDV">
<xs:annotation>
<xs:documentation>Digito Verificador da Chave de Acesso da NF-

e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:pattern
value="[0-9]{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpAmb"
type="TAmb">
<xs:annotation>
<xs:documentation>Identificao do Ambiente:
1 - Produo
2 - Homologao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="finNFe"
type="TFinNFe">
<xs:annotation>
<xs:documentation>Finalidade da emisso da NF-e:

1 - NFe normal
2 - NFe complementar
3 - NFe de ajuste
4 - Devoluo/Retorno</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indFinal">
<xs:annotation>
<xs:documentation>Indica operao com consumidor final (0-No;1-Consumidor

Final)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indPres">
<xs:annotation>
<xs:documentation>Indicador de presena do comprador no estabelecimento

comercial no momento da oeprao
(0-No se aplica
(ex.: Nota Fiscal complementar ou de ajuste;1-Operao presencial;2-No presencial,
internet;3-No presencial, teleatendimento;4-NFC-e entrega em domiclio;5-Operao
presencial, fora do estabelecimento;9-No presencial, outros)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="procEmi"
type="TProcEmi">
<xs:annotation>
<xs:documentation>Processo de emisso utilizado com a seguinte codificao:

0 - emisso de NF-e com aplicativo do contribuinte;
1 - emisso de NF-e avulsa pelo Fisco;
2 - emisso de NF-e avulsa, pelo contribuinte com seu certificado digital, atravs
do site
do Fisco;
3- emisso de NF-e pelo contribuinte com aplicativo fornecido pelo
Fisco.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verProc">
<xs:annotation>
<xs:documentation>verso do aplicativo utilizado no processo de

emisso</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Informar apenas
para tpEmis diferente de 1</xs:documentation>
</xs:annotation>
<xs:element
name="dhCont" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Informar a data e hora de entrada em contingncia

contingncia no formato (AAAA-MM-DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-
03:00.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="xJust">
<xs:annotation>
<xs:documentation>Informar a Justificativa da entrada</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element maxOccurs="500"
minOccurs="0" name="NFref">
<xs:annotation>
<xs:documentation>Grupo de infromaes da NF referenciada</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element
name="refNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso das NF-e referenciadas. Chave de acesso

compostas por Cdigo da UF (tabela do IBGE) + AAMM da emisso + CNPJ do Emitente +
modelo, srie e nmero da NF-e Referenciada + Cdigo Numrico +
DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="refNF">
<xs:annotation>
<xs:documentation>Dados da NF modelo 1/1A referenciada ou NF modelo 2

referenciada</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cUF" type="TCodUfIBGE">

<xs:annotation>
<xs:documentation>Cdigo da UF do emitente do Documento Fiscal.

Utilizar a Tabela do IBGE.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AAMM">
<xs:annotation>
<xs:documentation>AAMM da emisso</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:pattern value="[0-9]{2}[0]{1}[1-9]{1}|[0-9]{2}[1]{1}[0-
2]{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do emitente do documento fiscal

referenciado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod">
<xs:annotation>
<xs:documentation>Cdigo do modelo do Documento Fiscal. Utilizar

01 para NF modelo 1/1A e 02 para NF modelo 02</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Srie do Documento Fiscal, informar zero se

inexistente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF" type="TNF">
<xs:annotation>
<xs:documentation>Nmero do Documento Fiscal</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
name="refNFP">
<xs:annotation>
<xs:documentation>Grupo com as informaes NF de produtor

referenciada</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Cdigo da UF do emitente do Documento

FiscalUtilizar a Tabela do IBGE (Anexo IV - Tabela de UF, Municpio e
Pas)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AAMM">
<xs:annotation>
<xs:documentation>AAMM da emisso da NF de
produtor</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{2}[0]{1}[1-9]{1}|[0-9]{2}[1]{1}[0-
2]{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:annotation>
<xs:documentation>CNPJ do emitente da NF de
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF do emitente da NF de
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="IE" type="TIeDest">
<xs:annotation>
<xs:documentation>IE do emitente da NF de
Produtor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do modelo do Documento Fiscal - utilizar

04 para NF de produtor ou 01 para NF Avulsa</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Srie do Documento Fiscal, informar zero se

inexistentesrie</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF" type="TNF">
<xs:annotation>
<xs:documentation>Nmero do Documento Fiscal - 1

999999999</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
name="refCTe" type="TChNFe">
<xs:annotation>
<xs:documentation>Utilizar esta TAG para referenciar um CT-e emitido

anteriormente, vinculada a NF-e atual</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="refECF">
<xs:annotation>
<xs:documentation>Grupo do Cupom Fiscal vinculado NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Cdigo do modelo do Documento Fiscal

Preencher com "2B", quando se tratar de Cupom Fiscal emitido por mquina
registradora (no ECF), com "2C", quando se tratar de Cupom Fiscal PDV,
ou "2D", quando se tratar de Cupom Fiscal (emitido por
ECF)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:enumeration value="2B"/>
<xs:enumeration value="2C"/>
<xs:enumeration value="2D"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nECF">
<xs:annotation>
<xs:documentation>Informar o nmero de ordem seqencial do ECF

que emitiu o Cupom Fiscal vinculado NF-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{1,3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nCOO">
<xs:annotation>
<xs:documentation>Informar o Nmero do Contador de Ordem de

Operao - COO vinculado NF-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="emit">
<xs:annotation>
<xs:documentation>Identificao do
emitente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
<xs:element name="CNPJ"
type="TCnpj">
<xs:annotation>
<xs:documentation>Nmero do CNPJ do emitente</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="CPF"
type="TCpf">
<xs:annotation>
<xs:documentation>Nmero do CPF do emitente</xs:documentation>

</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="xNome">
<xs:annotation>
<xs:documentation>Razo Social ou Nome do emitente</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="xFant">
<xs:annotation>
<xs:documentation>Nome fantasia</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="enderEmit"
type="TEnderEmi">
<xs:annotation>
<xs:documentation>Endereo do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IE"
type="TIe">
<xs:annotation>
<xs:documentation>Inscrio Estadual do Emitente</xs:documentation>

</xs:annotation>
</xs:element>
name="IEST" type="TIeST">
<xs:annotation>
<xs:documentation>Inscricao Estadual do Substituto

Tributrio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Grupo de informaes de interesse da

Prefeitura</xs:documentation>
</xs:annotation>
<xs:element name="IM">
<xs:annotation>
<xs:documentation>Inscrio Municipal</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="CNAE">
<xs:annotation>
<xs:documentation>CNAE Fiscal</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{7}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element name="CRT">
<xs:annotation>
<xs:documentation>Cdigo de Regime Tributrio.

Este campo ser obrigatoriamente preenchido com:
1 Simples Nacional;
2 Simples Nacional excesso de sublimite de receita bruta;
3 Regime Normal.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="avulsa">
<xs:annotation>
<xs:documentation>Emisso de
avulsa, informar os dados do Fisco emitente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do rgo emissor</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="xOrgao">
<xs:annotation>
<xs:documentation>rgo emitente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="matr">
<xs:annotation>
<xs:documentation>Matrcula do agente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xAgente">
<xs:annotation>
<xs:documentation>Nome do agente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="fone">
<xs:annotation>
<xs:documentation>Telefone</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:pattern
value="[0-9]{6,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="UF"
type="TUfEmi">
<xs:annotation>
<xs:documentation>Sigla da Unidade da Federao</xs:documentation>

</xs:annotation>
</xs:element>
name="nDAR">
<xs:annotation>
<xs:documentation>Nmero do Documento de Arrecadao de

Receita</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="dEmi" type="TData">
<xs:annotation>
<xs:documentation>Data de emisso do DAR (AAAA-MM-DD)</xs:documentation>

</xs:annotation>
</xs:element>
name="vDAR" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total constante no DAR</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="repEmi">
<xs:annotation>
<xs:documentation>Repartio Fiscal emitente</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="dPag" type="TData">
<xs:annotation>
<xs:documentation>Data de pagamento do DAR (AAAA-MM-DD)</xs:documentation>

</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="dest">
<xs:annotation>
Destinatrio</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
type="TCnpj">
<xs:annotation>
<xs:documentation>Nmero do CNPJ</xs:documentation>
</xs:annotation>
</xs:element>
type="TCpf">
<xs:annotation>
<xs:documentation>Nmero do CPF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="idEstrangeiro">
<xs:annotation>
<xs:documentation>Identificador do destinatrio, em caso de comprador
estrangeiro</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="([!-]{0}|[!-]{5,20})?"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
name="xNome">
<xs:annotation>
<xs:documentation>Razo Social ou nome do destinatrio</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="enderDest" type="TEndereco">
<xs:annotation>
<xs:documentation>Dados do endereo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indIEDest">
<xs:annotation>
<xs:documentation>Indicador da IE do destinatrio:
1 Contribuinte ICMSpagamento vista;
2 Contribuinte isento de inscrio;
9 No Contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="IE" type="TIeDestNaoIsento">
<xs:annotation>
<xs:documentation>Inscrio Estadual (obrigatrio nas operaes com

contribuintes do ICMS)</xs:documentation>
</xs:annotation>
</xs:element>
name="ISUF">
<xs:annotation>
<xs:documentation>Inscrio na SUFRAMA (Obrigatrio nas operaes com as

reas com benefcios de incentivos fiscais sob controle da SUFRAMA) PL_005d -
11/08/09 - alterado para aceitar 8 ou 9 dgitos</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:pattern
value="[0-9]{8,9}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
name="IM">
<xs:annotation>
<xs:documentation>Inscrio Municipal do tomador do

servio</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="email">
<xs:annotation>
<xs:documentation>Informar o e-mail do destinatrio. O campo pode ser

utilizado para informar o e-mail
de recepo da NF-e indicada pelo destinatrio</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="retirada"
type="TLocal">
<xs:annotation>
Local de Retirada (informar apenas quando for diferente do endereo do
remetente)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="entrega"
type="TLocal">
<xs:annotation>
Local de Entrega (informar apenas quando for diferente do endereo do
destinatrio)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element maxOccurs="10" minOccurs="0"
name="autXML">
<xs:annotation>
<xs:documentation>Pessoas
autorizadas para o download do XML da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ Autorizado</xs:documentation>
</xs:annotation>
</xs:element>
type="TCpf">
<xs:annotation>
<xs:documentation>CPF Autorizado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element maxOccurs="990" name="det">
<xs:annotation>
<xs:documentation>Dados dos
detalhes da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="prod">
<xs:annotation>
<xs:documentation>Dados dos produtos e servios da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="cProd">
<xs:annotation>
<xs:documentation>Cdigo do produto ou servio. Preencher com CFOP caso se

trate de itens no relacionados com mercadorias/produto e que o contribuinte no
possua codificao prpria
Formato CFOP9999.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="cEAN">
<xs:annotation>
<xs:documentation>GTIN (Global Trade Item Number) do produto, antigo cdigo

EAN ou cdigo de barras</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{0}|[0-9]{8}|[0-9]{12,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="xProd">
<xs:annotation>
<xs:documentation>Descrio do produto ou servio</xs:documentation>

</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="NCM">
<xs:annotation>
<xs:documentation>Cdigo NCM (8 posies), ser permitida a informao do

gnero (posio do captulo do NCM) quando a operao no for de comrcio exterior
(importao/exportao) ou o produto no seja tributado pelo IPI. Em caso de item
de servio ou item que no tenham produto (Ex. transferncia de crdito, crdito do
ativo imobilizado, etc.), informar o cdigo 00 (zeros) (v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{2}|[0-9]{8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
maxOccurs="8" minOccurs="0" name="NVE">
<xs:annotation>
<xs:documentation>Nomenclatura de Valor aduaneio e

Estatstico</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[A-Z]{2}[0-9]{4}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence
minOccurs="0">
<xs:element minOccurs="1" name="CEST">
<xs:annotation>
<xs:documentation>Codigo especificador da Substuicao Tributaria - CEST, que

identifica a mercadoria sujeita aos regimes de substituicao tributria e de
antecipao do recolhimento do imposto</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="1" name="indEscala">
<xs:simpleType>
<xs:enumeration value="S"/>
<xs:enumeration value="N"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="CNPJFab" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do Fabricante da Mercadoria, obrigatrio para produto

em escala NO relevante.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element
minOccurs="0" name="cBenef">
<xs:simpleType>
<xs:length value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="EXTIPI">
<xs:annotation>
<xs:documentation>Cdigo EX TIPI (3 posies)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="CFOP">
<xs:annotation>
<xs:documentation>Cfop</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[1,2,3,5,6,7]{1}[0-9]{3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="uCom">
<xs:annotation>
<xs:documentation>Unidade comercial</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="qCom" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Quantidade Comercial do produto, alterado para aceitar de

0 a 4 casas decimais e 11 inteiros.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vUnCom" type="TDec_1110v">
<xs:annotation>
<xs:documentation>Valor unitrio de comercializao - alterado para aceitar

0 a 10 casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vProd" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor bruto do produto ou servio.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="cEANTrib">
<xs:annotation>
<xs:documentation>GTIN (Global Trade Item Number) da unidade tributvel,
antigo cdigo EAN ou cdigo de barras</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[0-9]{0}|[0-9]{8}|[0-9]{12,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="uTrib">
<xs:annotation>
<xs:documentation>Unidade Tributvel</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="qTrib" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Quantidade Tributvel - alterado para aceitar de 0 a 4

casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vUnTrib" type="TDec_1110v">
<xs:annotation>
<xs:documentation>Valor unitrio de tributao - - alterado para aceitar 0 a

10 casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vFrete" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Total do Frete</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vSeg" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Total do Seguro</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vDesc" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor do Desconto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vOutro" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Outras despesas acessrias</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="indTot">
<xs:annotation>
<xs:documentation>Este campo dever ser preenchido com:

0 o valor do item (vProd) no compe o valor total da NF-e (vProd)
1 o valor do item (vProd) compe o valor total da NF-e
(vProd)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
maxOccurs="100" minOccurs="0" name="DI">
<xs:annotation>
<xs:documentation>Delcarao de Importao
(NT 2011/004)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nDI">
<xs:annotation>
<xs:documentation>Numero do Documento de Importao

DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E) (NT2011/004)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="dDI" type="TData">
<xs:annotation>
<xs:documentation>Data de registro da DI/DSI/DA (AAAA-MM-

DD)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xLocDesemb">
<xs:annotation>
<xs:documentation>Local do desembarao
aduaneiro</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="UFDesemb" type="TUfEmi">
<xs:annotation>
<xs:documentation>UF onde ocorreu o desembarao

aduaneiro</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dDesemb" type="TData">
<xs:annotation>
<xs:documentation>Data do desembarao aduaneiro (AAAA-MM-

</xs:annotation>
</xs:element>
<xs:element name="tpViaTransp">
<xs:annotation>
<xs:documentation>Via de transporte internacional informada na DI
1-Maritima;2-Fluvial;3-Lacustre;4-Aerea;5-Postal;6-Ferroviaria;7-
Rodoviaria;8-Conduto;9-Meios Proprios;10-Entrada/Saida Ficta.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="vAFRMM" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Adicional ao frete para renovao de

marinha mercante</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpIntermedio">
<xs:annotation>
<xs:documentation>Forma de Importao quanto a intermediao
1-por conta propria;2-por conta e ordem;3-

encomenda</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do adquirente ou do
encomendante</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="UFTerceiro" type="TUfEmi">
<xs:annotation>
<xs:documentation>Sigla da UF do adquirente ou do
encomendante</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cExportador">
<xs:annotation>
<xs:documentation>Cdigo do exportador (usado nos sistemas

internos de informao do emitente da NF-e)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element maxOccurs="100" name="adi">
<xs:annotation>
<xs:documentation>Adies (NT 2011/004)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nAdicao">
<xs:annotation>
<xs:documentation>Nmero da
Adio</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[1-9]{1}[0-9]{0,2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nSeqAdic">
<xs:annotation>
<xs:documentation>Nmero seqencial do item

dentro da Adio</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[1-9]{1}[0-9]{0,2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cFabricante">
<xs:annotation>
<xs:documentation>Cdigo do fabricante
estrangeiro (usado nos sistemas internos de informao do emitente da NF-
e)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="vDescDI"

type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor do desconto do item da

DI adio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="nDraw">
<xs:annotation>
<xs:documentation>Nmero do ato concessrio de

Drawback</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
maxOccurs="500" minOccurs="0" name="detExport">
<xs:annotation>
<xs:documentation>Detalhe da exportao</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="0" name="nDraw">
<xs:annotation>
<xs:documentation>Nmero do ato concessrio de

Drawback</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="exportInd">
<xs:annotation>
<xs:documentation>Exportao indireta</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nRE">
<xs:annotation>
<xs:documentation>Registro de
exportao</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e

recebida para exportao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="qExport" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Quantidade do item
efetivamente exportado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
minOccurs="0" name="xPed">
<xs:annotation>
<xs:documentation>pedido de compra - Informao de interesse do emissor para

controle do B2B.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="nItemPed">
<xs:annotation>
<xs:documentation>Nmero do Item do Pedido de Compra - Identificao do

nmero do item do pedido de Compra</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="nFCI" type="TGuid">
<xs:annotation>
<xs:documentation>Nmero de controle da FCI - Ficha de Contedo de

Importao.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
maxOccurs="500" minOccurs="0" name="rastro">
<xs:complexType>
<xs:sequence>
<xs:element name="nLote">
<xs:annotation>
<xs:documentation>Nmero do lote do produto.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="qLote" type="TDec_0803v">
<xs:annotation>
<xs:documentation>Quantidade de produto no
lote.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dFab" type="TData">
<xs:annotation>
<xs:documentation>Data de fabricao/produo. Formato

"AAAA-MM-DD".</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dVal" type="TData">
<xs:annotation>
<xs:documentation>Data de validade. Informar o ltimo dia do ms

caso a validade no especifique o dia. Formato "AAAA-MM-
DD".</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="cAgreg">

<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:choice
minOccurs="0">
<xs:annotation>
<xs:documentation>Informaes especficas de produtos e

servios</xs:documentation>
</xs:annotation>
<xs:element name="veicProd">
<xs:annotation>
<xs:documentation>Veculos novos</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpOp">
<xs:annotation>
<xs:documentation>Tipo da Operao (1 - Venda

concessionria; 2 - Faturamento direto; 3 - Venda direta; 0 -
Outros)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="chassi">
<xs:annotation>
<xs:documentation>Chassi do veculo - VIN (cdigo-

identificao-veculo)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[A-Z0-9]+"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cCor">
<xs:annotation>
<xs:documentation>Cor do veculo (cdigo de cada

montadora)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xCor">
<xs:annotation>
<xs:documentation>Descrio da cor</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pot">
<xs:annotation>
<xs:documentation>Potncia mxima do motor do veculo em

cavalo vapor (CV). (potncia-veculo)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cilin">
<xs:annotation>
<xs:documentation>Capacidade voluntria do motor expressa

em centmetros cbicos (CC). (cilindradas)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pesoL">
<xs:annotation>
<xs:documentation>Peso lquido</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pesoB">
<xs:annotation>
<xs:documentation>Peso bruto</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nSerie">
<xs:annotation>
<xs:documentation>Serial (srie)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpComb">
<xs:annotation>
<xs:documentation>Tipo de combustvel-Tabela RENAVAM: 01-

lcool; 02-Gasolina; 03-Diesel; 16-lcool/Gas.; 17-Gas./lcool/GNV; 18-
Gasolina/Eltrico</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nMotor">
<xs:annotation>
<xs:documentation>Nmero do motor</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CMT">
<xs:annotation>
<xs:documentation>CMT-Capacidade Mxima de Trao - em

Toneladas 4 casas decimais</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="dist">
<xs:annotation>
<xs:documentation>Distncia entre eixos</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="anoMod">
<xs:annotation>
<xs:documentation>Ano Modelo de
Fabricao</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="anoFab">
<xs:annotation>
<xs:documentation>Ano de Fabricao</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpPint">
<xs:annotation>
<xs:documentation>Tipo de pintura</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpVeic">
<xs:annotation>
<xs:documentation>Tipo de veculo (utilizar tabela

RENAVAM)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="espVeic">
<xs:annotation>
<xs:documentation>Espcie de veculo (utilizar tabela

</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="VIN">
<xs:annotation>
<xs:documentation>Informa-se o veculo tem VIN (chassi)

remarcado.
R-Remarcado
N-NormalVIN</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:enumeration value="R"/>
<xs:enumeration value="N"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="condVeic">
<xs:annotation>
<xs:documentation>Condio do veculo (1 - acabado; 2 -

inacabado; 3 - semi-acabado)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cMod">
<xs:annotation>
<xs:documentation>Cdigo Marca Modelo (utilizar tabela

</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cCorDENATRAN">
<xs:annotation>
<xs:documentation>Cdigo da Cor Segundo as regras de pr-

cadastro do DENATRAN: 01-AMARELO;02-AZUL;03-BEGE;04-BRANCA;05-CINZA;06-DOURADA;07-
GRENA
08-LARANJA;09-MARROM;10-PRATA;11-PRETA;12-ROSA;13-ROXA;14-VERDE;15-VERMELHA;16-
FANTASIA</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="lota">
<xs:annotation>
<xs:documentation>Quantidade mxima de permitida de

passageiros sentados, inclusive motorista.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpRest">
<xs:annotation>
<xs:documentation>Restrio
0 - No h;
1 - Alienao Fiduciria;
2 - Arrendamento Mercantil;
3 - Reserva de Domnio;
4 - Penhor de Veculos;
9 - outras.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="med">
<xs:annotation>
<xs:documentation>grupo do detalhamento de Medicamentos e de matrias-primas

farmacuticas</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element minOccurs="1" name="cProdANVISA">
<xs:annotation>
<xs:documentation>Cdigo de Produto da ANVISA. Utilizar o
nmero do registro do produto da Cmara de Regulao do Mercado de Medicamento
CMED.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="1" name="vPMC" type="TDec_1302">
<xs:annotation>
<xs:documentation>Preo Mximo ao
Consumidor.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element maxOccurs="500" name="arma">
<xs:annotation>
<xs:documentation>Armamentos</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpArma">
<xs:annotation>
<xs:documentation>Indicador do tipo de arma de fogo (0 -

Uso permitido; 1 - Uso restrito)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nSerie">
<xs:annotation>
<xs:documentation>Nmero de srie da
arma</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nCano">
<xs:annotation>
<xs:documentation>Nmero de srie do
cano</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="descr">
<xs:annotation>
<xs:documentation>Descrio completa da arma,

compreendendo: calibre, marca, capacidade, tipo de funcionamento, comprimento e
demais elementos que permitam a sua perfeita identificao.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="comb">
<xs:annotation>
<xs:documentation>Informar apenas para operaes com combustveis

lquidos</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cProdANP">
<xs:annotation>
<xs:documentation>Cdigo de produto da ANP. codificao de

produtos do SIMP (http://www.anp.gov.br)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="descANP">
<xs:annotation>
<xs:documentation>Descrio do Produto conforme ANP.

Utilizar a descrio de produtos do Sistema de Informaes de Movimentao de
Produtos - SIMP (http://www.anp.gov.br/simp/).</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="pGLP" type="TDec_0104v">
<xs:annotation>
<xs:documentation>Percentual do GLP derivado do petrleo no

produto GLP (cProdANP=210203001). Informar em nmero decimal o percentual do GLP
derivado de petrleo no produto GLP. Valores 0 a 1.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="pGNn" type="TDec_0104v">
<xs:annotation>
<xs:documentation>Percentual de gs natural nacional -

GLGNn para o produto GLP (cProdANP=210203001). Informar em nmero decimal o
percentual do Gs Natural Nacional - GLGNn para o produto GLP. Valores de 0 a
1.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="pGNi" type="TDec_0104v">
<xs:annotation>
<xs:documentation>Percentual de gs natural importado GLGNi
para o produto GLP (cProdANP=210203001). Informar em nmero deciaml o percentual do
Gs Natural Importado - GLGNi para o produto GLP. Valores de 0 a
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vPart" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor de partida (cProdANP=210203001).

Deve ser informado neste campo o valor por quilograma sem ICMS.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="CODIF">
<xs:annotation>
<xs:documentation>Cdigo de autorizao / registro do

CODIF. Informar apenas quando a UF utilizar o CODIF (Sistema de Controle do
Diferimento do Imposto nas Operaes com AEAC - lcool Etlico Anidro
Combustvel).</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="qTemp" type="TDec_1204temperatura">
<xs:annotation>
<xs:documentation>Quantidade de combustvel
faturada temperatura ambiente.
Informar quando a quantidade
faturada informada no campo
qCom (I10) tiver sido ajustada para
uma temperatura diferente da
ambiente.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UFCons" type="TUf">
<xs:annotation>
<xs:documentation>Sigla da UF de Consumo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="CIDE">
<xs:annotation>
<xs:documentation>CIDE Combustveis</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="qBCProd" type="TDec_1204v">
<xs:annotation>
<xs:documentation>BC do CIDE ( Quantidade

comercializada)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vAliqProd" type="TDec_1104">
<xs:annotation>
<xs:documentation>Alquota do CIDE (em

reais)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCIDE" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do
CIDE</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="encerrante">
<xs:annotation>
<xs:documentation>Informaes do grupo de
"encerrante"</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nBico">
<xs:annotation>
<xs:documentation>Numero de identificao
do Bico utilizado no abastecimento</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="nBomba">
<xs:annotation>
da bomba ao qual o bico est interligado</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nTanque">
<xs:annotation>
do tanque ao qual o bico est interligado</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vEncIni" type="TDec_1203">
<xs:annotation>
<xs:documentation>Valor do Encerrante no
nicio do abastecimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vEncFin" type="TDec_1203">
<xs:annotation>
<xs:documentation>Valor do Encerrante no
final do abastecimento</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="nRECOPI">
<xs:annotation>
<xs:documentation>Nmero do RECOPI</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="imposto">
<xs:annotation>
<xs:documentation>Tributos incidentes nos produtos ou servios da NF-

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="vTotTrib" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor estimado total de impostos federais, estaduais e

municipais</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:sequence>
<xs:element name="ICMS">
<xs:annotation>
<xs:documentation>Dados do ICMS Normal e ST</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element name="ICMS00">
<xs:annotation>
<xs:documentation>Tributao pelo ICMS

00 - Tributada integralmente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="orig" type="Torig">
<xs:annotation>
<xs:documentation>origem da
mercadoria: 0 - Nacional
1 - Estrangeira - Importao direta
2 - Estrangeira - Adquirida no mercado interno</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CST">
<xs:annotation>
<xs:documentation>Tributo pelo
ICMS
00 - Tributada integralmente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="modBC">
<xs:annotation>
<xs:documentation>Modalidade de
determinao da BC do ICMS:
0 - Margem Valor Agregado (%);
1 - Pauta (valor);
2 - Preo Tabelado Mximo (valor);
3 - Valor da Operao.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vBC" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da BC do
ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota do
</xs:annotation>
</xs:element>
<xs:element name="vICMS" type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="pFCP"
type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual
de ICMS relativo ao Fundo de Combate Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCP" type="TDec_1302">
<xs:annotation>
ICMS relativo ao Fundo de Combate Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

10 - Tributada e com cobrana do ICMS por substituio
tributria</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>10 - Tributada e
com cobrana do ICMS por substituio tributria</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vBCFCP"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da
Base de clculo do FCP.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="modBCST">
<xs:annotation>
determinao da BC do ICMS ST:
0 Preo tabelado ou mximo sugerido;
1 - Lista Negativa (valor);
2 - Lista Positiva (valor);
3 - Lista Neutra (valor);
5 - Pauta (valor);</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="pMVAST"
<xs:annotation>
<xs:documentation>Percentual da
Margem de Valor Adicionado ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="pRedBCST"

<xs:annotation>
<xs:documentation>Percentual de
reduo da BC ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vBCST" type="TDec_1302">
<xs:annotation>
ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSST" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota do ICMS
ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSST" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS
</xs:annotation>
</xs:element>
<xs:element name="vBCFCPST"
type="TDec_1302">
<xs:annotation>
Base de clculo do FCP retido por substituicao tributaria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pFCPST"
<xs:annotation>
de FCP retido por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPST"
type="TDec_1302">
<xs:annotation>
FCP retido por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>
<xs:documentation>Tributo pelo ICMS

20 - Com reduo de base de clculo</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>

<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pRedBC" type="TDec_0302a04">
<xs:annotation>
reduo da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:annotation>
<xs:documentation>Grupo
desonerao</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson"
type="TDec_1302">
<xs:annotation>
ICMS de desonerao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da
desonerao do ICMS:3-Uso na agropecuria;9-Outros;12-Fomento
agropecurio</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="9"/>
<xs:enumeration
value="12"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

30 - Isenta ou no tributada e com cobrana do ICMS por substituio
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
30 - Isenta ou no tributada e com cobrana do ICMS por substituio
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
5 - Pauta (valor).</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:annotation>
</xs:annotation>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
desonerao do ICMS:6-Utilitrios Motocicleta Area Livre;7-SUFRAMA;9-
Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="6"/>
<xs:enumeration
value="7"/>
<xs:enumeration
value="9"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

40 - Isenta
41 - No tributada
50 - Suspenso</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Tributao pelo
ICMS
40 - Isenta
41 - No tributada
50 - Suspenso
51 - Diferimento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
type="TDec_1302">
<xs:annotation>
<xs:documentation>O valor do
ICMS ser informado apenas nas operaes com veculos beneficiados com a
desonerao condicional do ICMS.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Este campo
ser preenchido quando o campo anterior estiver preenchido.
Informar o motivo da desonerao:
1 Txi;
3 Produtor Agropecurio;
4 Frotista/Locadora;
5 Diplomtico/Consular;
6 Utilitrios e Motocicletas da Amaznia Ocidental e reas de Livre Comrcio
(Resoluo 714/88 e 790/94 CONTRAN e suas alteraes);
7 SUFRAMA;
8 - Venda a rgo Pblico;
9 Outros
10- Deficiente Condutor
11- Deficiente no condutor
16 - Olimpadas Rio 2016</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="1"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="4"/>
<xs:enumeration
value="5"/>
<xs:enumeration
value="6"/>
<xs:enumeration
value="7"/>
<xs:enumeration
value="8"/>
<xs:enumeration
value="9"/>
<xs:enumeration
value="10"/>
<xs:enumeration
value="11"/>
<xs:enumeration
value="16"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>
<xs:documentation>Tributo pelo ICMS

51 - Diferimento
A exigncia do preenchimento das informaes do ICMS diferido fica critrio de
cada UF.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="modBC">
<xs:annotation>
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="pRedBC"

type="TDec_0302a04">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vBC"

type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="pICMS"

<xs:annotation>
imposto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vICMSOp"

type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da
Operao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="pDif"

type="TDec_0302a04Max100">
<xs:annotation>
<xs:documentation>Percentual do
diferemento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vICMSDif"

type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da
diferido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vICMS"

type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

60 - ICMS cobrado anteriormente por substituio tributria</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
60 - ICMS cobrado anteriormente por substituio tributria</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>NT2010/004</xs:documentation>
</xs:annotation>
<xs:element name="vBCSTRet"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da BC
do ICMS ST retido anteriormente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pST"
<xs:annotation>
<xs:documentation>Aliquota
suportada pelo consumidor final.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet"
type="TDec_1302">
<xs:annotation>
ICMS ST retido anteriormente</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vBCFCPSTRet"
type="TDec_1302">
<xs:annotation>
Base de clculo do FCP retido anteriormente por ST.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pFCPSTRet"
<xs:annotation>
de FCP retido anteriormente por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPSTRet"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

70 - Com reduo de base de clculo e cobrana do ICMS por substituio
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
70 - Com reduo de base de clculo e cobrana do ICMS por substituio
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pRedBC" type="TDec_0302a04">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
Base de clculo do FCP retido por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:annotation>
</xs:annotation>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="9"/>
<xs:enumeration
value="12"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

90 - Outras</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
90 - Outras</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Modalidade
de determinao da BC do ICMS:
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="0"/>
<xs:enumeration
value="1"/>
<xs:enumeration
value="2"/>
<xs:enumeration
value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
do ICMS</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
de reduo da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMS"
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vICMS"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor
da Base de clculo do FCP.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Percentual de ICMS relativo ao Fundo de Combate Pobreza

(FCP).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCP"
type="TDec_1302">
<xs:annotation>
do ICMS relativo ao Fundo de Combate Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:annotation>
de determinao da BC do ICMS ST:
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="0"/>
<xs:enumeration
value="1"/>
<xs:enumeration
value="2"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="4"/>
<xs:enumeration
value="5"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
da Margem de Valor Adicionado ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
de reduo da BC ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vBCST"
type="TDec_1302">
<xs:annotation>
do ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSST"
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSST"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:sequence>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Percentual de FCP retido por substituio

tributria.</xs:documentation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
do FCP retido por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:annotation>
</xs:annotation>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="9"/>
<xs:enumeration
value="12"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="ICMSPart">
<xs:annotation>
<xs:documentation>Partilha do ICMS entre a UF de

origem e UF de destino ou a UF definida na legislao
Operao interestadual para consumidor final com partilha do ICMS devido na
operao entre a UF de origem e a UF do destinatrio ou ou a UF definida na
legislao. (Ex. UF da concessionria de entrega do veculos)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
10 - Tributada e com cobrana do ICMS por substituio tributria;
90 Outros.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>

<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="pBCOp"
<xs:annotation>
<xs:documentation>Percentual para
determinao do valor da Base de Clculo da operao prpria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UFST" type="TUf">
<xs:annotation>
<xs:documentation>Sigla da UF para
qual devido o ICMS ST da operao.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="ICMSST">
<xs:annotation>
<xs:documentation>Grupo de informao do ICMSST

devido para a UF de destino, nas operaes interestaduais de produtos que tiveram
reteno antecipada de ICMS por ST na UF do remetente. Repasse via Substituto
Tributrio.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS
41-No Tributado.
60-Cobrado anteriormente por substituio tributria.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vBCSTRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Informar o valor
da BC do ICMS ST retido na UF remetente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet" type="TDec_1302">
<xs:annotation>
<xs:documentation> Informar o valor

do ICMS ST retido na UF remetente (iv2.0))</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vBCSTDest" type="TDec_1302">
<xs:annotation>
<xs:documentation> Informar o valor

da BC do ICMS ST da UF destino</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTDest"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Informar o valor
da BC do ICMS ST da UF destino (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="ICMSSN101">
<xs:annotation>
<xs:documentation>Tributao do ICMS pelo SIMPLES

NACIONAL e CSOSN=101 (v.2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
2 - Estrangeira - Adquirida no mercado interno
(v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CSOSN">
<xs:annotation>
<xs:documentation>101- Tributada
pelo Simples Nacional com permisso de crdito. (v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pCredSN" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota
aplicvel de clculo do crdito (Simples Nacional). (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCredICMSSN"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor crdito do
ICMS que pode ser aproveitado nos termos do art. 23 da LC 123 (Simples Nacional)
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

NACIONAL e CSOSN=102, 103, 300 ou 400 (v.2.0))</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
2 - Estrangeira - Adquirida no mercado interno
</xs:annotation>
</xs:element>
<xs:annotation>
pelo Simples Nacional sem permisso de crdito.
103 Iseno do ICMS no Simples Nacional para faixa de receita bruta.
300 Imune.
400 No tributda pelo Simples Nacional (v.2.0) (v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

NACIONAL e CSOSN=201 (v.2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Origem da
mercadoria:
0 Nacional;
1 Estrangeira Importao direta;
2 Estrangeira Adquirida no mercado interno. (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
pelo Simples Nacional com permisso de crdito e com cobrana do ICMS por
Substituio Tributria (v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
5 - Pauta (valor). (v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
Margem de Valor Adicionado ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
reduo da BC ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Valor do ICMS ST
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="pCredSN" type="TDec_0302a04">
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor crdito do
ICMS que pode ser aproveitado nos termos do art. 23 da LC 123 (Simples Nacional)
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

NACIONAL e CSOSN=202 ou 203 (v.2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Origem da
mercadoria:
0 Nacional;
1 Estrangeira Importao direta;
2 Estrangeira Adquirida no mercado interno. (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
pelo Simples Nacional sem permisso de crdito e com cobrana do ICMS por
Substituio Tributria;
203- Iseno do ICMS nos Simples Nacional para faixa de receita bruta e com
cobrana do ICMS por Substituio Tributria (v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
5 - Pauta (valor). (v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
Margem de Valor Adicionado ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
reduo da BC ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
ST (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Valor do ICMS ST
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

NACIONAL,CRT=1 Simples Nacional e CSOSN=500 (v.2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>500 ICMS
cobrado anterirmente por substituio tributria (substitudo) ou por antecipao
(v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vBCSTRet"
type="TDec_1302">
<xs:annotation>
do ICMS ST retido anteriormente (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pST"
<xs:annotation>
<xs:documentation>Aliquota
suportada pelo consumidor final.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet"
type="TDec_1302">
<xs:annotation>
ICMS ST retido anteriormente (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vBCFCPSTRet"
type="TDec_1302">
<xs:annotation>
Base de clculo do FCP retido anteriormente.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pFCPSTRet"
<xs:annotation>
de FCP retido anteriormente por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPSTRet"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:annotation>

NACIONAL, CRT=1 Simples Nacional e CSOSN=900 (v2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
ICMS 900 - Outros(v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
de determinao da BC do ICMS:
1 - Pauta (valor);
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="0"/>
<xs:enumeration
value="1"/>
<xs:enumeration
value="2"/>
<xs:enumeration
value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
do ICMS</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
de reduo da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMS"
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vICMS"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:annotation>
de determinao da BC do ICMS ST:
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="0"/>
<xs:enumeration
value="1"/>
<xs:enumeration
value="2"/>
<xs:enumeration
value="3"/>
<xs:enumeration
value="4"/>
<xs:enumeration
value="5"/>
</xs:restriction>
</xs:simpleType>
</xs:element>

<xs:annotation>
da Margem de Valor Adicionado ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>

<xs:annotation>
de reduo da BC ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vBCST"
type="TDec_1302">
<xs:annotation>
do ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSST"
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSST"
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Percentual de FCP retido por substituio

tributria.</xs:documentation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
do FCP retido por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:element name="pCredSN"
<xs:annotation>
</xs:annotation>
</xs:element>
type="TDec_1302">
<xs:annotation>
crdito do ICMS que pode ser aproveitado nos termos do art. 23 da LC 123 (Simples
Nacional) (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="IPI" type="TIpi"/>
<xs:element minOccurs="0" name="II">
<xs:annotation>
<xs:documentation>Dados do Imposto de Importao</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Base da BC do Imposto de
Importao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vDespAdu" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor das despesas

aduaneiras</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vII" type="TDec_1302">

<xs:annotation>
<xs:documentation>Valor do Imposto de
Importao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vIOF" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Imposto sobre Operaes

Financeiras</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:element minOccurs="0" name="IPI" type="TIpi"/>
<xs:element name="ISSQN">
<xs:annotation>
<xs:documentation>ISSQN</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
ISSQN</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vAliq" type="TDec_0302a04">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="vISSQN" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da do
</xs:annotation>
</xs:element>
<xs:element name="cMunFG" type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Informar o municpio de ocorrncia

do fato gerador do ISSQN. Utilizar a Tabela do IBGE (Anexo VII - Tabela de UF,
Municpio e Pas). Ateno, no vincular com os campos B12, C10 ou E10
v2.0</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cListServ" type="TCListServ">
<xs:annotation>
<xs:documentation>Informar o Item da lista de

servios da LC 116/03 em que se classifica o servio.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vDeducao" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor deduo para reduo da base

de clculo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vOutro" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor outras
retenes</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vDescIncond" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor desconto
incondicionado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vDescCond" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor desconto
condicionado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vISSRet" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Reteno
ISS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indISS">
<xs:annotation>
<xs:documentation>Exibilidade do ISS:1-Exigvel;2-No
incidente;3-Iseno;4-Exportao;5-Imunidade;6-Exig.Susp. Judicial;7-Exig.Susp.
ADM</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="cServico">
<xs:annotation>
<xs:documentation>Cdigo do servio prestado dentro

do municpio</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="cMun" type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Cdigo do Municpio de Incidncia

do Imposto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="cPais">
<xs:annotation>
<xs:documentation>Cdigo de Pais</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="nProcesso">
<xs:annotation>
<xs:documentation>Nmero do Processo administrativo

ou judicial de suspeno do processo</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indIncentivo">
<xs:annotation>
<xs:documentation>Indicador de Incentivo Fiscal.

1=Sim; 2=No</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:choice>
<xs:element
minOccurs="0" name="PIS">
<xs:annotation>
<xs:documentation>Dados do PIS</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element name="PISAliq">
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria do PIS.

01 Operao Tributvel - Base de Clculo = Valor da Operao Alquota Normal
(Cumulativo/No Cumulativo);
02 - Operao Tributvel - Base de Calculo = Valor da Operao (Alquota
Diferenciada);</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria

do PIS.
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
PIS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pPIS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota do PIS (em

percentual)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vPIS" type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="PISQtde">
<xs:annotation>

03 - Operao Tributvel - Base de Calculo = Quantidade Vendida x Alquota por
Unidade de Produto;</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do PIS.
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Quantidade Vendida
(NT2011/004)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vAliqProd" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Alquota do PIS (em reais)

</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="PISNT">
<xs:annotation>

04 - Operao Tributvel - Tributao Monofsica - (Alquota Zero);
06 - Operao Tributvel - Alquota Zero;
07 - Operao Isenta da contribuio;
08 - Operao Sem Incidncia da contribuio;
09 - Operao com suspenso da contribuio;</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do PIS.
05 - Operao Tributvel (ST);
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="PISOutr">
<xs:annotation>

99 - Outras Operaes.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do PIS.
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do PIS
(em percentual)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:annotation>
<xs:documentation>Quantidade
Vendida (NT2011/004)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do PIS
(em reais) (NT2011/004)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:choice>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element
minOccurs="0" name="PISST">
<xs:annotation>
<xs:documentation>Dados do PIS Substituio Tributria</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
<xs:sequence>
<xs:element name="vBC" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor da BC do PIS
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do PIS ST (em

</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:element name="qBCProd" type="TDec_1204">
<xs:annotation>
Vendida</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do PIS ST (em

</xs:annotation>
</xs:element>
</xs:sequence>
</xs:choice>
<xs:annotation>
<xs:documentation>Valor do PIS ST</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
minOccurs="0" name="COFINS">
<xs:annotation>
<xs:documentation>Dados do COFINS</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element name="COFINSAliq">
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria do COFINS.

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do COFINS.
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
COFINS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pCOFINS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota do COFINS (em

</xs:annotation>
</xs:element>
<xs:element name="vCOFINS" type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="COFINSQtde">
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria do COFINS.

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do COFINS.
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Quantidade Vendida
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do COFINS (em reais)

</xs:annotation>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="COFINSNT">
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria do COFINS:

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do COFINS:
05 - Operao Tributvel (ST);
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="COFINSOutr">
<xs:annotation>
<xs:documentation>Cdigo de Situao Tributria do COFINS:

49 - Outras Operaes de Sada
50 - Operao com Direito a Crdito - Vinculada Exclusivamente a Receita Tributada
no Mercado Interno
51 - Operao com Direito a Crdito Vinculada Exclusivamente a Receita No
Tributada no Mercado Interno
52 - Operao com Direito a Crdito - Vinculada Exclusivamente a Receita de
Exportao
53 - Operao com Direito a Crdito - Vinculada a Receitas Tributadas e No-
Tributadas no Mercado Interno
54 - Operao com Direito a Crdito - Vinculada a Receitas Tributadas no Mercado
Interno e de Exportao
55 - Operao com Direito a Crdito - Vinculada a Receitas No-Tributadas no
Mercado Interno e de Exportao
Tributadas no Mercado Interno, e de Exportao
60 - Crdito Presumido - Operao de Aquisio Vinculada Exclusivamente a Receita
No-Tributada no Mercado Interno
de Exportao
63 - Crdito Presumido - Operao de Aquisio Vinculada a Receitas Tributadas e
No-Tributadas no Mercado Interno
64 - Crdito Presumido - Operao de Aquisio Vinculada a Receitas Tributadas no
65 - Crdito Presumido - Operao de Aquisio Vinculada a Receitas No-Tributadas
no Mercado Interno e de Exportao
No-Tributadas no Mercado Interno, e de Exportao
67 - Crdito Presumido - Outras Operaes
70 - Operao de Aquisio sem Direito a Crdito
71 - Operao de Aquisio com Iseno
72 - Operao de Aquisio com Suspenso
73 - Operao de Aquisio a Alquota Zero
74 - Operao de Aquisio sem Incidncia da Contribuio
75 - Operao de Aquisio por Substituio Tributria
98 - Outras Operaes de Entrada
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:annotation>

do COFINS:
49 - Outras Operaes de Sada
50 - Operao com Direito a Crdito - Vinculada Exclusivamente a Receita Tributada
no Mercado Interno
51 - Operao com Direito a Crdito Vinculada Exclusivamente a Receita No
52 - Operao com Direito a Crdito - Vinculada Exclusivamente a Receita de
Exportao
Tributadas no Mercado Interno
54 - Operao com Direito a Crdito - Vinculada a Receitas Tributadas no Mercado
Interno e de Exportao
55 - Operao com Direito a Crdito - Vinculada a Receitas No-Tributadas no
Tributadas no Mercado Interno, e de Exportao
No-Tributada no Mercado Interno
de Exportao
No-Tributadas no Mercado Interno
64 - Crdito Presumido - Operao de Aquisio Vinculada a Receitas Tributadas no
65 - Crdito Presumido - Operao de Aquisio Vinculada a Receitas No-Tributadas
no Mercado Interno e de Exportao
No-Tributadas no Mercado Interno, e de Exportao
67 - Crdito Presumido - Outras Operaes
70 - Operao de Aquisio sem Direito a Crdito
71 - Operao de Aquisio com Iseno
72 - Operao de Aquisio com Suspenso
73 - Operao de Aquisio a Alquota Zero
74 - Operao de Aquisio sem Incidncia da Contribuio
75 - Operao de Aquisio por Substituio Tributria
98 - Outras Operaes de Entrada
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:sequence>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:annotation>
COFINS (em percentual)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:annotation>
Vendida (NT2011/004)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
COFINS (em reais) (NT2011/004)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:choice>

<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element
minOccurs="0" name="COFINSST">
<xs:annotation>
<xs:documentation>Dados do COFINS da
Substituio Tributaria;</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
<xs:sequence>
<xs:annotation>
<xs:documentation>Valor da BC do COFINS
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do COFINS ST(em

</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:element name="qBCProd" type="TDec_1204">
<xs:annotation>
Vendida</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Alquota do COFINS ST(em

</xs:annotation>
</xs:element>
</xs:sequence>
</xs:choice>
<xs:annotation>
<xs:documentation>Valor do COFINS ST</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element
minOccurs="0" name="ICMSUFDest">
<xs:annotation>
<xs:documentation>Grupo a ser informado nas vendas interestarduais para

consumidor final, no contribuinte de ICMS</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vBCUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da Base de Clculo do ICMS na UF do

destinatrio.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vBCFCPUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da Base de Clculo do FCP na UF do

</xs:annotation>
</xs:element>
<xs:element name="pFCPUFDest" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Percentual adicional inserido na alquota

interna da UF de destino, relativo ao Fundo de Combate Pobreza (FCP) naquela
UF.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSUFDest" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota adotada nas operaes internas na UF

do destinatrio para o produto / mercadoria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSInter">
<xs:annotation>
<xs:documentation>Alquota interestadual das UF envolvidas: - 4%

alquota interestadual para produtos importados; - 7% para os Estados de origem do
Sul e Sudeste (exceto ES), destinado para os Estados do Norte e Nordeste ou ES; -
12% para os demais casos.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:enumeration value="4.00"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pICMSInterPart" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Percentual de partilha para a UF do

destinatrio: - 40% em 2016; - 60% em 2017; - 80% em 2018; - 100% a partir de
</xs:annotation>
</xs:element>
<xs:element name="vFCPUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS relativo ao Fundo de Combate

Pobreza (FCP) da UF de destino.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de partilha para a UF do

</xs:annotation>
</xs:element>
<xs:element name="vICMSUFRemet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de partilha para a UF do

remetente. Nota: A partir de 2019, este valor ser zero.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="impostoDevol">
<xs:complexType>
<xs:sequence>
<xs:element
name="pDevol" type="TDec_0302Max100">
<xs:annotation>
<xs:documentation>Percentual de mercadoria devolvida</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="IPI">
<xs:annotation>
<xs:documentation>Informao de IPI devolvido</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vIPIDevol" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do IPI devolvido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="infAdProd">
<xs:annotation>
<xs:documentation>Informaes adicionais do produto (norma referenciada,
informaes complementares, etc)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem"
use="required">
<xs:annotation>
<xs:documentation>Nmero
do item do NF</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:pattern
value="[1-9]{1}[0-9]{0,1}|[1-8]{1}[0-9]{2}|[9]{1}[0-8]{1}[0-9]{1}|[9]{1}[9]{1}[0]
{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="total">
<xs:annotation>
<xs:documentation>Dados dos totais
da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ICMSTot">
<xs:annotation>
<xs:documentation>Totais referentes ao ICMS</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="vBC" type="TDec_1302">
<xs:annotation>
<xs:documentation>BC do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vICMS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do ICMS desonerado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vFCPUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor total do ICMS relativo ao Fundo de Combate Pobreza

(FCP) para a UF de destino.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vICMSUFDest" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor total do ICMS de partilha para a UF do

destinatrio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vICMSUFRemet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor total do ICMS de partilha para a UF do

remetente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vFCP" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do FCP (Fundo de Combate

Pobreza).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vBCST" type="TDec_1302">
<xs:annotation>
<xs:documentation>BC do ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vST" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vFCPST" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do FCP (Fundo de Combate Pobreza) retido por

substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vFCPSTRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do FCP (Fundo de Combate Pobreza) retido

anteriormente por substituio tributria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vProd" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total dos produtos e servios</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vFrete" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do Frete</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vSeg" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do Seguro</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vDesc" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do Desconto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vII" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do II</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vIPI" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do IPI</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vIPIDevol" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do IPI devolvido. Deve ser informado quando

preenchido o Grupo Tributos Devolvidos na emisso de nota finNFe=4 (devoluo) nas
operaes com no contribuintes do IPI. Corresponde ao total da soma dos campos id:
UA04.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vPIS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do PIS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vCOFINS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do COFINS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vOutro" type="TDec_1302">
<xs:annotation>
<xs:documentation>Outras Despesas acessrias</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vNF" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vTotTrib" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor estimado total de impostos federais, estaduais e

municipais</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="ISSQNtot">
<xs:annotation>
<xs:documentation>Totais referentes ao ISSQN</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="vServ" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Total dos Servios sob no-incidncia ou no

tributados pelo ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vBC" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Base de Clculo do ISS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vISS" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Total do ISS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vPIS" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor do PIS sobre servios</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vCOFINS" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor do COFINS sobre servios</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="dCompet" type="TData">
<xs:annotation>
<xs:documentation>Data da prestao do servio (AAAA-MM-
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vDeducao" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor deduo para reduo da base de

clculo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vOutro" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor outras retenes</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vDescIncond" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor desconto incondicionado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vDescCond" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor desconto condicionado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vISSRet" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Total Reteno ISS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="cRegTrib">
<xs:annotation>
<xs:documentation>Cdigo do regime especial de tributao</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="retTrib">
<xs:annotation>
<xs:documentation>Reteno de Tributos Federais</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="vRetPIS" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Retido de PIS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vRetCOFINS" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Retido de COFINS</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vRetCSLL" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Retido de CSLL</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vBCIRRF" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Base de Clculo do IRRF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vIRRF" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor Retido de IRRF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vBCRetPrev" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Base de Clculo da Reteno da Previdncica

Social</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vRetPrev" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor da Reteno da Previdncica Social</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="transp">
<xs:annotation>
<xs:documentation>Dados dos
transportes da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="modFrete">
<xs:annotation>
<xs:documentation>Modalidade do frete
0- Contratao do Frete por conta do Remetente (CIF);
1- Contratao do Frete por conta do destinatrio/remetente (FOB);
2- Contratao do Frete por conta de terceiros;
3- Transporte prprio por conta do remetente;
4- Transporte prprio por conta do destinatrio;
9- Sem Ocorrncia de transporte.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="transporta">
<xs:annotation>
<xs:documentation>Dados do transportador</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice
minOccurs="0">
<xs:annotation>
<xs:documentation>CNPJ do transportador</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>CPF do transportador</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element
minOccurs="0" name="xNome">
<xs:annotation>
<xs:documentation>Razo Social ou nome do transportador</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="IE" type="TIeDest">
<xs:annotation>
<xs:documentation>Inscrio Estadual (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="xEnder">
<xs:annotation>
<xs:documentation>Endereo completo</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="xMun">
<xs:annotation>
<xs:documentation>Nome do muncipio</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="UF" type="TUf">
<xs:annotation>
<xs:documentation>Sigla da UF</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="retTransp">
<xs:annotation>
<xs:documentation>Dados da reteno ICMS do Transporte</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="vServ" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Servio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vBCRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>BC da Reteno do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="pICMSRet" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alquota da Reteno</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="vICMSRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS Retido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="CFOP">
<xs:annotation>
<xs:documentation>Cdigo Fiscal de Operaes e Prestaes</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[1,2,3,5,6,7]{1}[0-9]{3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="cMunFG" type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Cdigo do Municpio de Ocorrncia do Fato Gerador (utilizar

a tabela do IBGE)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:choice>
<xs:sequence
minOccurs="0">
<xs:element
minOccurs="0" name="veicTransp" type="TVeiculo">
<xs:annotation>
<xs:documentation>Dados do veculo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
maxOccurs="5" minOccurs="0" name="reboque" type="TVeiculo">
<xs:annotation>
<xs:documentation>Dados do reboque/Dolly (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element
minOccurs="0" name="vagao">
<xs:annotation>
<xs:documentation>Identificao do vago (v2.0)</xs:documentation>

</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="balsa">
<xs:annotation>
<xs:documentation>Identificao da balsa (v2.0)</xs:documentation>

</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
minOccurs="0" name="vol">
<xs:annotation>
<xs:documentation>Dados dos volumes</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="qVol">
<xs:annotation>
<xs:documentation>Quantidade de volumes transportados</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="esp">
<xs:annotation>
<xs:documentation>Espcie dos volumes transportados</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="marca">
<xs:annotation>
<xs:documentation>Marca dos volumes transportados</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="nVol">
<xs:annotation>
<xs:documentation>Numerao dos volumes transportados</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="pesoL" type="TDec_1203">
<xs:annotation>
<xs:documentation>Peso lquido (em kg)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="pesoB" type="TDec_1203">
<xs:annotation>
<xs:documentation>Peso bruto (em kg)</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element
maxOccurs="5000" minOccurs="0" name="lacres">
<xs:complexType>
<xs:sequence>
<xs:element name="nLacre">
<xs:annotation>
<xs:documentation>Nmero dos Lacres</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="cobr">
<xs:annotation>
<xs:documentation>Dados da cobrana
da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
name="fat">
<xs:annotation>
<xs:documentation>Dados da fatura</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="nFat">
<xs:annotation>
<xs:documentation>Nmero da fatura</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="vOrig" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor original da fatura</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vDesc" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor do desconto da fatura</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="vLiq" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor lquido da fatura</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
minOccurs="0" name="dup">
<xs:annotation>
<xs:documentation>Dados das duplicatas NT 2011/004</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
minOccurs="0" name="nDup">
<xs:annotation>
<xs:documentation>Nmero da duplicata</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="dVenc" type="TData">
<xs:annotation>
<xs:documentation>Data de vencimento da duplicata (AAAA-MM-

</xs:annotation>
</xs:element>
<xs:element
name="vDup" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor da duplicata</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="1" name="pag">
<xs:annotation>
<xs:documentation>Dados de
Pagamento. Obrigatrio apenas para (NFC-e) NT 2012/004</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
minOccurs="1" name="detPag">
<xs:annotation>
<xs:documentation>Grupo de detalhamento da forma de

pagamento.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="tPag">
<xs:annotation>
<xs:documentation>Forma de Pagamento:01-Dinheiro;02-Cheque;03-Carto de
Crdito;04-Carto de Dbito;05-Crdito Loja;10-Vale Alimentao;11-Vale
Refeio;12-Vale Presente;13-Vale Combustvel;14 - Duplicata Mercantil;90 - Sem
Pagamento;99 - Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
minOccurs="0" name="vPag" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Pagamento. Esta tag poder ser omitida quando a

tag tPag=90 (Sem Pagamento), caso contrrio dever ser
preenchida.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
minOccurs="0" name="card">
<xs:annotation>
<xs:documentation>Grupo de Cartes</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpIntegra">
<xs:annotation>
<xs:documentation>Tipo de Integrao do processo de pagamento com

o sistema de automao da empresa/
1=Pagamento integrado com o sistema de automao da empresa Ex.

equipamento TEF , Comercio Eletronico
2=Pagamento no integrado com o sistema de automao da empresa Ex:

equipamento POS</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ da credenciadora de carto de

crdito/dbito</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="tBand">
<xs:annotation>
<xs:documentation>Bandeira da operadora de carto de

crdito/dbito:01Visa; 02Mastercard; 03American Express; 04Sorocred;05-Diners
Club;06-Elo;07-Hipercard;08-Aura;09-Cabal;99Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="cAut">
<xs:annotation>
<xs:documentation>Nmero de autorizao da operao carto de

crdito/dbito</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
name="vTroco" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Troco.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="infAdic">
<xs:annotation>
<xs:documentation>Informaes
adicionais da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
name="infAdFisco">
<xs:annotation>
<xs:documentation>Informaes adicionais de interesse do Fisco

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="infCpl">
<xs:annotation>
<xs:documentation>Informaes complementares de interesse do

Contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
minOccurs="0" name="obsCont">
<xs:annotation>
<xs:documentation>Campo de uso livre do contribuinte

informar o nome do campo no atributo xCampo
e o contedo do campo no xTexto</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="xTexto">
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute
name="xCampo" use="required">
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
minOccurs="0" name="obsFisco">
<xs:annotation>
<xs:documentation>Campo de uso exclusivo do Fisco
informar o nome do campo no atributo xCampo
e o contedo do campo no xTexto</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="xTexto">
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute
name="xCampo" use="required">
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
minOccurs="0" name="procRef">
<xs:annotation>
<xs:documentation>Grupo de informaes do processo

referenciado</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="nProc">
<xs:annotation>
<xs:documentation>Indentificador do processo ou ato

concessrio</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="indProc">
<xs:annotation>
<xs:documentation>Origem do processo, informar com:

0 - SEFAZ;
1 - Justia Federal;
2 - Justia Estadual;
3 - Secex/RFB;
9 - Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="exporta">
<xs:annotation>
<xs:documentation>Informaes de
exportao</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="UFSaidaPais" type="TUfEmi">
<xs:annotation>
<xs:documentation>Sigla da UF de Embarque ou de transposio de

fronteira</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element
name="xLocExporta">
<xs:annotation>
<xs:documentation>Local de Embarque ou de transposio de

fronteira</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="xLocDespacho">
<xs:annotation>
<xs:documentation>Descrio do local de despacho</xs:documentation>

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="compra">
<xs:annotation>
compras (Nota de Empenho, Pedido e Contrato)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
name="xNEmp">
<xs:annotation>
<xs:documentation>Informao da Nota de Empenho de compras pblicas

</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="xPed">
<xs:annotation>
<xs:documentation>Informao do pedido</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
name="xCont">
<xs:annotation>
<xs:documentation>Informao do contrato</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="cana">
<xs:annotation>
registro aquisies de cana</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="safra">
<xs:annotation>
<xs:documentation>Identificao da safra</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="TString">
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ref">
<xs:annotation>
<xs:documentation>Ms e Ano de Referncia, formato:

MM/AAAA</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:pattern
value="(0[1-9]|1[0-2])([/][2][0-9][0-9][0-9])"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
name="forDia">
<xs:annotation>
<xs:documentation>Fornecimentos dirios</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="qtde" type="TDec_1110v">
<xs:annotation>
<xs:documentation>Quantidade em quilogramas - peso lquido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute
name="dia" use="required">
<xs:annotation>
<xs:documentation>Nmero do dia</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[1-9]|[1][0-9]|[2][0-9]|[3][0-1]"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique
name="pk_Dia">
<xs:selector
xpath="./*"/>
<xs:field
xpath="@dia"/>
</xs:unique>
</xs:element>
<xs:element name="qTotMes"
type="TDec_1110v">
<xs:annotation>
<xs:documentation>Total do ms</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="qTotAnt"
type="TDec_1110v">
<xs:annotation>
<xs:documentation>Total Anterior</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="qTotGer"
type="TDec_1110v">
<xs:annotation>
<xs:documentation>Total Geral</xs:documentation>
</xs:annotation>
</xs:element>
minOccurs="0" name="deduc">
<xs:annotation>
<xs:documentation>Dedues - Taxas e Contribuies</xs:documentation>

</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element
name="xDed">
<xs:annotation>
<xs:documentation>Descrio da Deduo</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element
name="vDed" type="TDec_1302">
<xs:annotation>
<xs:documentation>valor da deduo</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="vFor"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor dos fornecimentos</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="vTotDed"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total das Dedues</xs:documentation>

</xs:annotation>
</xs:element>
<xs:element name="vLiqFor"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Lquido dos fornecimentos</xs:documentation>

</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerNFe"
use="required">
<xs:annotation>
<xs:documentation>Verso do leiaute
</xs:annotation>
</xs:attribute>
<xs:attribute name="Id" use="required">
<xs:annotation>
<xs:documentation>PL_005d - 11/08/09 -
validao do Id</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="NFe[0-9]{44}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique name="pk_nItem">
<xs:selector xpath="./*"/>
<xs:field xpath="@nItem"/>
</xs:unique>
</xs:element>
<xs:element minOccurs="0" name="infNFeSupl">
<xs:annotation>
<xs:documentation>Informaes suplementares Nota
Fiscal</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="qrCode">
<xs:annotation>
<xs:documentation>Texto com o QR-
Code impresso no DANFE NFC-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:whiteSpace
value="preserve"/>
<xs:pattern value="((HTTPS?|
https?)://.*\?chNFe=[0-9]{44}&nVersao=[0-9]{3}&tpAmb=[1-2](&cDest=([A-
Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&dhEmi=[A-Fa-f0-9]
{50}&vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&vICMS=(0|0\.[0-9]
{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&digVal=[A-Fa-f0-9]{56}&cIdToken=[0-9]
{6}&cHashQRCode=[A-Fa-f0-9]{40})"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="1" name="urlChave">
<xs:annotation>
<xs:documentation>Informar a URL da
"Consulta por chave de acesso da NFC-e". A mesma URL que deve estar
informada no DANFE NFC-e para consulta por chave de acesso.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TProtNFe">
<xs:annotation>
<xs:documentation>Tipo Protocolo de status resultado do
processamento da NF-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infProt">
<xs:annotation>
<xs:documentation>Dados do protocolo de
status</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpAmb" type="TAmb">
<xs:annotation>
Ambiente:
1 - Produo
</xs:annotation>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Verso do
Aplicativo que processou a NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chaves de acesso
da NF-e, compostas por: UF do emitente, AAMM da emisso da NFe, CNPJ do emitente,
modelo, srie e nmero da NF-e e cdigo numrico+DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto"
type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora de
processamento, no formato AAAA-MM-DDTHH:MM:SSTZD. Deve ser preenchida com data e
hora da gravao no Banco em caso de Confirmao. Em caso de Rejeio, com data e
hora do recebimento do Lote de NF-e enviado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="nProt"
type="TProt">
<xs:annotation>
<xs:documentation>Nmero do
Protocolo de Status da NF-e. 1 posio (1 Secretaria de Fazenda Estadual 2
Receita Federal); 2 - cdiga da UF - 2 posies ano; 10 seqencial no
ano.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="digVal"
type="ds:DigestValueType">
<xs:annotation>
<xs:documentation>Digest Value da
NF-e processada. Utilizado para conferir a integridade da NF-e
original.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Cdigo do status
da mensagem enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrio literal
do status do servio solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" ref="ds:Signature"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TEnviNFe">
<xs:annotation>
<xs:documentation> Tipo Pedido de Concesso de Autorizao da
Nota Fiscal Eletrnica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="idLote" type="TIdLote"/>
<xs:element name="indSinc">
<xs:annotation>
<xs:documentation>Indicador de processamento
sncrono. 0=NO; 1=SIM=Sncrono</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element maxOccurs="50" name="NFe" type="TNFe"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TRetEnviNFe">
<xs:annotation>
<xs:documentation>Tipo Retorno do Pedido de Autorizao da Nota
Fiscal Eletrnica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:annotation>
1 - Produo
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Verso do Aplicativo que recebeu o
Lote.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do status da mensagem
enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Descrio literal do status do
servio solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>cdigo da UF de
atendimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora do recebimento, no
formato AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element minOccurs="0" name="infRec">
<xs:annotation>
<xs:documentation>Dados do Recibo do
Lote</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nRec" type="TRec">
<xs:annotation>
<xs:documentation>Nmero do
Recibo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tMed" type="TMed">
<xs:annotation>
<xs:documentation>Tempo mdio
de resposta do servio (em segundos) dos ltimos 5 minutos</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element minOccurs="0" name="protNFe" type="TProtNFe">
<xs:annotation>
<xs:documentation>Protocolo de status resultado
do processamento sincrono da NFC-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TConsReciNFe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Recido do Lote de
Notas Fiscais Eletrnicas</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:annotation>
1 - Produo
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Nmero do Recibo</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TRetConsReciNFe">
<xs:annotation>
<xs:documentation>Tipo Retorno do Pedido de Consulta do Recido
do Lote de Notas Fiscais Eletrnicas</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:annotation>
1 - Produo
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Verso do Aplicativo que processou
a NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Nmero do Recibo
Consultado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do status da mensagem
enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Descrio literal do status do
servio solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>cdigo da UF de
atendimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora de processamento, no
formato AAAA-MM-DDTHH:MM:SSTZD. Em caso de Rejeio, com data e hora do recebimento
do Lote de NF-e enviado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cMsg">
<xs:annotation>
<xs:documentation>Cdigo da Mensagem (v2.0)
alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xMsg">
<xs:annotation>
<xs:documentation>Mensagem da SEFAZ para o
emissor. (v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element maxOccurs="50" minOccurs="0" name="protNFe"
type="TProtNFe">
<xs:annotation>
<xs:documentation>Protocolo de status resultado do
processamento da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TNfeProc">
<xs:annotation>
<xs:documentation> Tipo da NF-e processada</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="NFe" type="TNFe"/>
<xs:element name="protNFe" type="TProtNFe"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TEndereco">
<xs:annotation>
<xs:documentation>Tipo Dados do Endereo // 24/10/08 - tamanho
mnimo</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="xLgr">
<xs:annotation>
<xs:documentation>Logradouro</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nro">
<xs:annotation>
<xs:documentation>Nmero</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="xCpl">
<xs:annotation>
<xs:documentation>Complemento</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xBairro">
<xs:annotation>
<xs:documentation>Bairro</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cMun" type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Cdigo do municpio (utilizar a
tabela do IBGE), informar 9999999 para operaes com o exterior.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMun">
<xs:annotation>
<xs:documentation>Nome do municpio, informar
EXTERIOR para operaes com o exterior.</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="UF" type="TUf">
<xs:annotation>
<xs:documentation>Sigla da UF, informar EX para
operaes com o exterior.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="CEP">
<xs:annotation>
<xs:documentation>CEP</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo de Pais</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="xPais">
<xs:annotation>
<xs:documentation>Nome do pas</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="fone">
<xs:annotation>
<xs:documentation>Telefone, preencher com Cdigo DDD
+ nmero do telefone , nas operaes com exterior permtido informar o cdigo do
pas + cdigo da localidade + nmero do telefone</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TEnderEmi">
<xs:annotation>
<xs:documentation>Tipo Dados do Endereo do Emitente // 24/10/08
- desmembrado / tamanho mnimo</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do
municpio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Nome do
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="UF" type="TUfEmi">
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element name="CEP">
<xs:annotation>
<xs:documentation>CEP - NT
2011/004</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do pas</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="xPais">
<xs:annotation>
<xs:documentation>Nome do pas</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:enumeration value="Brasil"/>
<xs:enumeration value="BRASIL"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="fone">
<xs:annotation>
<xs:documentation>Preencher com Cdigo DDD + nmero
do telefone (v.2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TLocal">
<xs:annotation>
<xs:documentation>Tipo Dados do Local de Retirada ou Entrega //
24/10/08 - tamanho mnimo // v2.0</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:choice>
<xs:element name="CNPJ" type="TCnpjOpc">
<xs:annotation>
<xs:documentation>CNPJ</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>CPF (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
<xs:documentation>Cdigo do municpio (utilizar a
tabela do IBGE)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:annotation>
<xs:documentation>Nome do
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TVeiculo">
<xs:annotation>
<xs:documentation>Tipo Dados do Veculo</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="placa">
<xs:annotation>
<xs:documentation>Placa do veculo
</xs:annotation>
<xs:simpleType>
<xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]
{3,4}[0-9]{3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:annotation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="RNTC">
<xs:annotation>
<xs:documentation>Registro Nacional de Transportador
de Carga (ANTT)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:simpleType name="Torig">
<xs:annotation>
<xs:documentation>Tipo Origem da mercadoria CST ICMS origem da
mercadoria: 0-Nacional exceto as indicadas nos cdigos 3, 4, 5 e 8;
1-Estrangeira - Importao direta; 2-Estrangeira - Adquirida no mercado interno; 3-
Nacional, conteudo superior 40% e inferior ou igual a 70%; 4-Nacional, processos
produtivos bsicos; 5-Nacional, conteudo inferior 40%; 6-Estrangeira - Importao
direta, com similar nacional, lista CAMEX; 7-Estrangeira - mercado interno, sem
simular,lista CAMEX;8-Nacional, Contedo de Importao superior a
70%.</xs:documentation>
</xs:annotation>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TFinNFe">
<xs:annotation>
<xs:documentation>Tipo Finalidade da NF-e (1=Normal;
2=Complementar; 3=Ajuste; 4=Devoluo/Retorno)</xs:documentation>
</xs:annotation>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TProcEmi">
<xs:annotation>
<xs:documentation>Tipo processo de emisso da NF-
</xs:annotation>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TCListServ">
<xs:annotation>
<xs:documentation>Tipo Cdigo da Lista de Servios LC
116/2003</xs:documentation>
</xs:annotation>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TIdLote">
<xs:annotation>
<xs:documentation> Tipo Identificao de Lote</xs:documentation>
</xs:annotation>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TVerNFe">
<xs:annotation>
<xs:documentation> Tipo Verso da NF-e - 4.00</xs:documentation>
</xs:annotation>
<xs:pattern value="4\.00"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TGuid">
<xs:annotation>
<xs:documentation>Identificador nico (Globally Unique
Identifier)</xs:documentation>
</xs:annotation>
<xs:pattern value="[A-F0-9]{8}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]
{4}-[A-F0-9]{12}"/>
</xs:restriction>
</xs:simpleType>
<xs:complexType name="TIpi">
<xs:annotation>
<xs:documentation>Tipo: Dados do IPI</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element minOccurs="0" name="clEnq">
<xs:annotation>
<xs:documentation>Classe de Enquadramento do IPI para
Cigarros e Bebidas</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="CNPJProd" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do produtor da mercadoria,
quando diferente do emitente. Somente para os casos de exportao direta ou
indireta.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="cSelo">
<xs:annotation>
<xs:documentation>Cdigo do selo de controle do
IPI</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="qSelo">
<xs:annotation>
<xs:documentation>Quantidade de selo de controle do
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cEnq">
<xs:annotation>
<xs:documentation>Cdigo de Enquadramento Legal do
IPI (tabela a ser criada pela RFB)</xs:documentation>
</xs:annotation>
<xs:simpleType>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:element name="IPITrib">
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Cdigo da
Situao Tributria do IPI:
00-Entrada com recuperao de crdito
49 - Outras entradas
50-Sada tributada
99-Outras sadas</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="00"/>
<xs:enumeration
value="49"/>
<xs:enumeration
value="50"/>
<xs:enumeration
value="99"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:sequence>
<xs:element name="vBC"
type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da BC do IPI</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pIPI"
<xs:annotation>
<xs:documentation>Alquota do IPI</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence>
<xs:element name="qUnid"
type="TDec_1204v">
<xs:annotation>
<xs:documentation>Quantidade total na unidade padro para

tributao</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vUnid"
type="TDec_1104">
<xs:annotation>
<xs:documentation>Valor por Unidade Tributvel. Informar o valor do imposto

Pauta por unidade de medida.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:choice>
<xs:element name="vIPI" type="TDec_1302">
<xs:annotation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="IPINT">
<xs:complexType>
<xs:sequence>
<xs:annotation>
<xs:documentation>Cdigo da
Situao Tributria do IPI:
01-Entrada tributada com alquota zero
02-Entrada isenta
03-Entrada no-tributada
04-Entrada imune
05-Entrada com suspenso
51-Sada tributada com alquota zero
52-Sada isenta
53-Sada no-tributada
54-Sada imune
55-Sada com suspenso</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction
base="xs:string">
<xs:whiteSpace
value="preserve"/>
<xs:enumeration
value="01"/>
<xs:enumeration
value="02"/>
<xs:enumeration
value="03"/>
<xs:enumeration
value="04"/>
<xs:enumeration
value="05"/>
<xs:enumeration
value="51"/>
<xs:enumeration
value="52"/>
<xs:enumeration
value="53"/>
<xs:enumeration
value="54"/>
<xs:enumeration
value="55"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:schema>

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<?xml version="1.0" encoding="UTF-8"?

<xs:documentation>Cdigo da UF do emitente do Documento Fiscal. Utilizar a

<xs:documentation>Cdigo numrico que compe a Chave de Acesso. Nmero

<xs:documentation>Descrio da Natureza da Operao</xs:documentation>

<xs:documentation>Cdigo do modelo do Documento Fiscal. 55 = NF-e; 65 = NFC-

<xs:documentation>Srie do Documento Fiscal

<xs:documentation>Nmero do Documento Fiscal</xs:documentation>

<xs:documentation>Data e Hora de emisso do Documento Fiscal (AAAA-MM-

<xs:documentation>Data e Hora da sada ou de entrada da mercadoria / produto

<xs:documentation>Identificador de Local de destino da operao (1-Interna;2-

<xs:documentation>Cdigo do Municpio de Ocorrncia do Fato Gerador (utilizar

<xs:documentation>Formato de impresso do DANFE (0-sem DANFE;1-DANFe Retrato;

<xs:documentation>Forma de emisso da NF-e

<xs:documentation>Digito Verificador da Chave de Acesso da NF-

<xs:documentation>Finalidade da emisso da NF-e:

<xs:documentation>Indica operao com consumidor final (0-No;1-Consumidor

<xs:documentation>Indicador de presena do comprador no estabelecimento

<xs:documentation>Processo de emisso utilizado com a seguinte codificao:

<xs:documentation>verso do aplicativo utilizado no processo de

<xs:documentation>Informar a data e hora de entrada em contingncia

<xs:documentation>Informar a Justificativa da entrada</xs:documentation>

<xs:documentation>Grupo de infromaes da NF referenciada</xs:documentation>

<xs:documentation>Chave de acesso das NF-e referenciadas. Chave de acesso

<xs:documentation>Dados da NF modelo 1/1A referenciada ou NF modelo 2

<xs:element name="cUF" type="TCodUfIBGE">

<xs:documentation>Cdigo da UF do emitente do Documento Fiscal.

<xs:element name="CNPJ" type="TCnpj">

<xs:documentation>CNPJ do emitente do documento fiscal

<xs:documentation>Cdigo do modelo do Documento Fiscal. Utilizar

<xs:element name="serie" type="TSerie">

<xs:documentation>Srie do Documento Fiscal, informar zero se

<xs:element name="nNF" type="TNF">

<xs:documentation>Nmero do Documento Fiscal</xs:documentation>

<xs:documentation>Grupo com as informaes NF de produtor

<xs:element name="cUF" type="TCodUfIBGE">

<xs:documentation>Cdigo da UF do emitente do Documento

<xs:element name="CNPJ" type="TCnpj">

<xs:element name="CPF" type="TCpf">

<xs:element name="IE" type="TIeDest">

<xs:documentation>Cdigo do modelo do Documento Fiscal - utilizar

<xs:element name="serie" type="TSerie">

<xs:documentation>Srie do Documento Fiscal, informar zero se

<xs:element name="nNF" type="TNF">

<xs:documentation>Nmero do Documento Fiscal - 1

<xs:documentation>Utilizar esta TAG para referenciar um CT-e emitido

<xs:documentation>Grupo do Cupom Fiscal vinculado NF-e</xs:documentation>

<xs:documentation>Cdigo do modelo do Documento Fiscal

<xs:documentation>Informar o nmero de ordem seqencial do ECF

<xs:documentation>Informar o Nmero do Contador de Ordem de

<xs:documentation>Nmero do CNPJ do emitente</xs:documentation>

<xs:documentation>Nmero do CPF do emitente</xs:documentation>

<xs:documentation>Razo Social ou Nome do emitente</xs:documentation>

<xs:documentation>Inscrio Estadual do Emitente</xs:documentation>

<xs:documentation>Inscricao Estadual do Substituto

<xs:documentation>Grupo de informaes de interesse da

<xs:documentation>Cdigo de Regime Tributrio.

<xs:documentation>CNPJ do rgo emissor</xs:documentation>

<xs:documentation>Sigla da Unidade da Federao</xs:documentation>

<xs:documentation>Nmero do Documento de Arrecadao de

<xs:documentation>Data de emisso do DAR (AAAA-MM-DD)</xs:documentation>

<xs:documentation>Valor Total constante no DAR</xs:documentation>

<xs:documentation>Repartio Fiscal emitente</xs:documentation>

<xs:documentation>Data de pagamento do DAR (AAAA-MM-DD)</xs:documentation>