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Merge pull request #35 from ismaellawrenz/NT_2024.001
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Nota Técnica 2024.001
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@Samuel-Oliveira
Samuel-Oliveira authored Apr 16, 2024
2 parents 8785bf5 + 295d83b commit 9a31cf7
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209 changes: 207 additions & 2 deletions schemas/cteTiposBasico_v4.00.xsd
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Original file line number Diff line number Diff line change
Expand Up @@ -3664,9 +3664,9 @@ Onde v9.99 é a a designação genérica para a versão do arquivo. Por exemplo,
<xs:annotation>
<xs:documentation>Forma de emissão do CT-e</xs:documentation>
<xs:documentation>Preencher com:
1 - Normal;
1 - Normal;
5 - Contingência FSDA;
7 - Autorização pela SVC-RS;
7 - Autorização pela SVC-RS;
8 - Autorização pela SVC-SP</xs:documentation>
</xs:annotation>
<xs:simpleType>
Expand Down Expand Up @@ -5371,6 +5371,29 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand All @@ -5397,6 +5420,29 @@ Somente para Transporte de Valores</xs:documentation>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5442,6 +5488,28 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Preencher somente quando o transportador substituído, for optante pelo crédito outorgado previsto no Convênio 106/96 e corresponde ao percentual de 20% do valor do ICMS ST retido. </xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5488,6 +5556,28 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do Crédito Outorgado/Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF </xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5529,6 +5619,29 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do ICMS devido outra UF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5645,6 +5758,29 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand All @@ -5671,6 +5807,29 @@ Somente para Transporte de Valores</xs:documentation>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5717,6 +5876,29 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do Crédito Outorgado/Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -5758,6 +5940,29 @@ Somente para Transporte de Valores</xs:documentation>
<xs:documentation>Valor do ICMS devido outra UF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Sequencia XML</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenef">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
<xs:documentation>Código de Benefício Fiscal utilizado pela UF
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down
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