@@ -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 >
@@ -5371,6 +5371,29 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5397,6 +5420,29 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5442,6 +5488,28 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5488,6 +5556,28 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5645,6 +5758,29 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5671,6 +5807,29 @@ Somente para Transporte de Valores</xs:documentation>
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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 >
@@ -5717,6 +5876,29 @@ Somente para Transporte de Valores</xs:documentation>
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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 : 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 >
@@ -5758,6 +5940,29 @@ Somente para Transporte de Valores</xs:documentation>
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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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