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Samuel-OliveiraSamuel-Oliveira
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Merge remote-tracking branch 'origin/develop' into develop
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‎schemas.zip‎

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‎schemas/cteTiposBasico_v4.00.xsd‎

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@@ -3664,9 +3664,9 @@ Onde v9.99 é a a designação genérica para a versão do arquivo. Por exemplo,
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<xs:annotation>
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<xs:documentation>Forma de emissão do CT-e</xs:documentation>
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<xs:documentation>Preencher com:
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1 - Normal;
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1 - Normal;
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5 - Contingência FSDA;
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7 - Autorização pela SVC-RS;
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7 - Autorização pela SVC-RS;
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8 - Autorização pela SVC-SP</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:documentation>Valor do ICMS</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<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>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:documentation>Valor do Crédito Outorgado/Presumido</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF </xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:documentation>Valor do ICMS devido outra UF</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:documentation>Valor do ICMS</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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</xs:sequence>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:documentation>Valor do Crédito Outorgado/Presumido</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:whiteSpace value="preserve"/>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:documentation>Valor do ICMS devido outra UF</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Sequencia XML</xs:documentation>
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</xs:annotation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenef">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF</xs:documentation>
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<xs:documentation>Código de Benefício Fiscal utilizado pela UF
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</xs:documentation>
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</xs:annotation>
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</xs:sequence>
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