Package systextil.integracao.xml.nfe

Class TNFe.InfNFe.Det.Imposto.ICMS

java.lang.Object

systextil.integracao.xml.nfe.TNFe.InfNFe.Det.Imposto.ICMS

Enclosing class:

TNFe.InfNFe.Det.Imposto

public static class TNFe.InfNFe.Det.Imposto.ICMS
extends Object

Classe Java de anonymous complex type.

O seguinte fragmento do esquema especifica o conteudo esperado contido dentro desta classe.

 <complexType>
   <complexContent>
	 <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
	   <choice>
		 <element name="ICMS00">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="00"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS02">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="02"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="qBCMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS10">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="10"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSSTDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMSST">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS15">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="15"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="qBCMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="qBCMonoReten" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMSReten" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSMonoReten" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="pRedAdRem" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302Max100"/>
					 <element name="motRedAdRem">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="1"/>
						   <enumeration value="9"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS20">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="20"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMS">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="indDeduzDeson" minOccurs="0">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS30">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="30"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMS">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="6"/>
						   <enumeration value="7"/>
						   <enumeration value="9"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="indDeduzDeson" minOccurs="0">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS40">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="40"/>
						 <enumeration value="41"/>
						 <enumeration value="50"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <sequence minOccurs="0">
					 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMS">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="1"/>
						   <enumeration value="3"/>
						   <enumeration value="4"/>
						   <enumeration value="5"/>
						   <enumeration value="6"/>
						   <enumeration value="7"/>
						   <enumeration value="8"/>
						   <enumeration value="9"/>
						   <enumeration value="10"/>
						   <enumeration value="11"/>
						   <enumeration value="16"/>
						   <enumeration value="90"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="indDeduzDeson" minOccurs="0">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS51">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="51"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC" minOccurs="0">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04" minOccurs="0"/>
				   <element name="cBenefRBC" minOccurs="0">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <pattern value="[!-y]{8}|[!-y]{10}"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04" minOccurs="0"/>
				   <element name="vICMSOp" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="pDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Max100" minOccurs="0"/>
				   <element name="vICMSDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="pFCPDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="vFCPEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS53">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="53"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="qBCMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04" minOccurs="0"/>
				   <element name="vICMSMonoOp" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="pDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Max100" minOccurs="0"/>
				   <element name="vICMSMonoDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="vICMSMono" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="qBCMonoDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMSDif" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04" minOccurs="0"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS60">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="60"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <sequence minOccurs="0">
					 <element name="vBCSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vICMSSubstituto" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
					 <element name="vICMSSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vBCFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="pRedBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS61">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="61"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="qBCMonoRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1104v" minOccurs="0"/>
				   <element name="adRemICMSRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSMonoRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS70">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="70"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMS">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="indDeduzDeson" minOccurs="0">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSSTDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMSST">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMS90">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="90"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <sequence minOccurs="0">
					 <element name="modBC">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						   <enumeration value="2"/>
						   <enumeration value="3"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
					 <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <sequence minOccurs="0">
					   <element name="vBCFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					   <element name="pFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					   <element name="vFCP" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 </sequence>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="modBCST">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						   <enumeration value="2"/>
						   <enumeration value="3"/>
						   <enumeration value="4"/>
						   <enumeration value="5"/>
						   <enumeration value="6"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
					 <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <sequence minOccurs="0">
					   <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					   <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					   <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 </sequence>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMS">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="indDeduzDeson" minOccurs="0">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vICMSSTDeson" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="motDesICMSST">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="3"/>
						   <enumeration value="9"/>
						   <enumeration value="12"/>
						 </restriction>
					   </simpleType>
					 </element>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSPart">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="10"/>
						 <enumeration value="90"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBC">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <element name="pBCOp" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
				   <element name="UFST" type="{http://www.portalfiscal.inf.br/nfe}TUf"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSST">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="41"/>
						 <enumeration value="60"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="vBCSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vICMSSubstituto" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
				   <element name="vICMSSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <element name="vBCSTDest" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="vICMSSTDest" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="pRedBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN101">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="101"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pCredSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vCredICMSSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN102">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig" minOccurs="0"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="102"/>
						 <enumeration value="103"/>
						 <enumeration value="300"/>
						 <enumeration value="400"/>
					   </restriction>
					 </simpleType>
				   </element>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN201">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="201"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <element name="pCredSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vCredICMSSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN202">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="202"/>
						 <enumeration value="203"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="modBCST">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="0"/>
						 <enumeration value="1"/>
						 <enumeration value="2"/>
						 <enumeration value="3"/>
						 <enumeration value="4"/>
						 <enumeration value="5"/>
						 <enumeration value="6"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
				   <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
				   <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   <sequence minOccurs="0">
					 <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN500">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="500"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <sequence minOccurs="0">
					 <element name="vBCSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vICMSSubstituto" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302" minOccurs="0"/>
					 <element name="vICMSSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="vBCFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vFCPSTRet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="pRedBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vBCEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					 <element name="vICMSEfet" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
		 <element name="ICMSSN900">
		   <complexType>
			 <complexContent>
			   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
				 <sequence>
				   <element name="orig" type="{http://www.portalfiscal.inf.br/nfe}Torig" minOccurs="0"/>
				   <element name="CSOSN">
					 <simpleType>
					   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						 <whiteSpace value="preserve"/>
						 <enumeration value="900"/>
					   </restriction>
					 </simpleType>
				   </element>
				   <sequence minOccurs="0">
					 <element name="modBC">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						   <enumeration value="2"/>
						   <enumeration value="3"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="vBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="pICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
					 <element name="vICMS" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="modBCST">
					   <simpleType>
						 <restriction base="{http://www.w3.org/2001/XMLSchema}string">
						   <whiteSpace value="preserve"/>
						   <enumeration value="0"/>
						   <enumeration value="1"/>
						   <enumeration value="2"/>
						   <enumeration value="3"/>
						   <enumeration value="4"/>
						   <enumeration value="5"/>
						   <enumeration value="6"/>
						 </restriction>
					   </simpleType>
					 </element>
					 <element name="pMVAST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="pRedBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc" minOccurs="0"/>
					 <element name="vBCST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
					 <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 <sequence minOccurs="0">
					   <element name="vBCFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					   <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04Opc"/>
					   <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
					 </sequence>
				   </sequence>
				   <sequence minOccurs="0">
					 <element name="pCredSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302a04"/>
					 <element name="vCredICMSSN" type="{http://www.portalfiscal.inf.br/nfe}TDec_1302"/>
				   </sequence>
				 </sequence>
			   </restriction>
			 </complexContent>
		   </complexType>
		 </element>
	   </choice>
	 </restriction>
   </complexContent>
 </complexType>
 

Nested Class Summary

Nested Classes

Modifier and Type	Class	Description
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS00	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS02	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS10	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS15	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS20	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS30	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS40	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS51	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS53	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS60	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS61	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS70	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMS90	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900	Classe Java de anonymous complex type.
static class	TNFe.InfNFe.Det.Imposto.ICMS.ICMSST	Classe Java de anonymous complex type.

Field Summary

Fields

Modifier and Type	Field	Description
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS00	icms00	Tributacao pelo ICMS 00 - Tributada integralmente
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS02	icms02	Tributacao monofasica propria sobre combustiveis
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS10	icms10	Tributacao pelo ICMS 10 - Tributada e com cobranca do ICMS por substituicao tributaria
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS15	icms15	Tributacao monofasica propria e com responsabilidade pela retencao sobre combustiveis
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS20	icms20	Tributcao pelo ICMS 20 - Com reducao de base de calculo
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS30	icms30	Tributacao pelo ICMS 30 - Isenta ou nao tributada e com cobranca do ICMS por substituicao tributaria
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS40	icms40	Tributacao pelo ICMS 40 - Isenta 41 - Nao tributada 50 - Suspensao
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS51	icms51	Tributcao pelo ICMS 51 - Diferimento.
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS53	icms53	Tributacao monofasica sobre combustiveis com recolhimento diferido
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS60	icms60	Tributacao pelo ICMS 60 - ICMS cobrado anteriormente por substituicao tributaria
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS61	icms61	Tributacao monofasica sobre combustiveis cobrada anteriormente;
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS70	icms70	Tributacao pelo ICMS 70 - Com reducao de base de calculo e cobranca do ICMS por substituicao tributaria
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS90	icms90	Tributacao pelo ICMS 90 - Outras
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart	icmsPart	Partilha do ICMS entre a UF de origem e UF de destino ou a UF definida na legislacao Operacao interestadual para consumidor final com partilha do ICMS devido na operacao entre a UF de origem e a UF do destinatario ou ou a UF definida na legislacao.
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101	icmssn101	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=101 (v.2.0)
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102	icmssn102	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=102, 103, 300 ou 400 (v.2.0))
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201	icmssn201	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=201 (v.2.0)
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202	icmssn202	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=202 ou 203 (v.2.0)
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500	icmssn500	Tributacao do ICMS pelo SIMPLES NACIONAL,CRT=1 � Simples Nacional e CSOSN=500 (v.2.0)
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900	icmssn900	Tributacao do ICMS pelo SIMPLES NACIONAL, CRT=1 � Simples Nacional, CRT=4 - MEI e CSOSN=900 (v2.0)
protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSST	icmsst	Grupo de informacao do ICMSST devido para a UF de destino, nas operacoes interestaduais de produtos que tiveram retencao antecipada de ICMS por ST na UF do remetente.

Constructor Summary

Constructors

Constructor	Description
ICMS()

Method Summary

Modifier and Type	Method	Description
TNFe.InfNFe.Det.Imposto.ICMS.ICMS00	getICMS00()	Tributacao pelo ICMS 00 - Tributada integralmente
TNFe.InfNFe.Det.Imposto.ICMS.ICMS02	getICMS02()	Tributacao monofasica propria sobre combustiveis
TNFe.InfNFe.Det.Imposto.ICMS.ICMS10	getICMS10()	Tributacao pelo ICMS 10 - Tributada e com cobranca do ICMS por substituicao tributaria
TNFe.InfNFe.Det.Imposto.ICMS.ICMS15	getICMS15()	Tributacao monofasica propria e com responsabilidade pela retencao sobre combustiveis
TNFe.InfNFe.Det.Imposto.ICMS.ICMS20	getICMS20()	Tributcao pelo ICMS 20 - Com reducao de base de calculo
TNFe.InfNFe.Det.Imposto.ICMS.ICMS30	getICMS30()	Tributacao pelo ICMS 30 - Isenta ou nao tributada e com cobranca do ICMS por substituicao tributaria
TNFe.InfNFe.Det.Imposto.ICMS.ICMS40	getICMS40()	Tributacao pelo ICMS 40 - Isenta 41 - Nao tributada 50 - Suspensao
TNFe.InfNFe.Det.Imposto.ICMS.ICMS51	getICMS51()	Tributcao pelo ICMS 51 - Diferimento.
TNFe.InfNFe.Det.Imposto.ICMS.ICMS53	getICMS53()	Tributacao monofasica sobre combustiveis com recolhimento diferido
TNFe.InfNFe.Det.Imposto.ICMS.ICMS60	getICMS60()	Tributacao pelo ICMS 60 - ICMS cobrado anteriormente por substituicao tributaria
TNFe.InfNFe.Det.Imposto.ICMS.ICMS61	getICMS61()	Tributacao monofasica sobre combustiveis cobrada anteriormente;
TNFe.InfNFe.Det.Imposto.ICMS.ICMS70	getICMS70()	Tributacao pelo ICMS 70 - Com reducao de base de calculo e cobranca do ICMS por substituicao tributaria
TNFe.InfNFe.Det.Imposto.ICMS.ICMS90	getICMS90()	Tributacao pelo ICMS 90 - Outras
TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart	getICMSPart()	Partilha do ICMS entre a UF de origem e UF de destino ou a UF definida na legislacao Operacao interestadual para consumidor final com partilha do ICMS devido na operacao entre a UF de origem e a UF do destinatario ou ou a UF definida na legislacao.
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101	getICMSSN101()	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=101 (v.2.0)
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102	getICMSSN102()	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=102, 103, 300 ou 400 (v.2.0))
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201	getICMSSN201()	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=201 (v.2.0)
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202	getICMSSN202()	Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=202 ou 203 (v.2.0)
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500	getICMSSN500()	Tributacao do ICMS pelo SIMPLES NACIONAL,CRT=1 � Simples Nacional e CSOSN=500 (v.2.0)
TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900	getICMSSN900()	Tributacao do ICMS pelo SIMPLES NACIONAL, CRT=1 � Simples Nacional, CRT=4 - MEI e CSOSN=900 (v2.0)
TNFe.InfNFe.Det.Imposto.ICMS.ICMSST	getICMSST()	Grupo de informacao do ICMSST devido para a UF de destino, nas operacoes interestaduais de produtos que tiveram retencao antecipada de ICMS por ST na UF do remetente.
void	setICMS00(TNFe.InfNFe.Det.Imposto.ICMS.ICMS00 value)	Define o valor da propriedade icms00.
void	setICMS02(TNFe.InfNFe.Det.Imposto.ICMS.ICMS02 value)	Define o valor da propriedade icms02.
void	setICMS10(TNFe.InfNFe.Det.Imposto.ICMS.ICMS10 value)	Define o valor da propriedade icms10.
void	setICMS15(TNFe.InfNFe.Det.Imposto.ICMS.ICMS15 value)	Define o valor da propriedade icms15.
void	setICMS20(TNFe.InfNFe.Det.Imposto.ICMS.ICMS20 value)	Define o valor da propriedade icms20.
void	setICMS30(TNFe.InfNFe.Det.Imposto.ICMS.ICMS30 value)	Define o valor da propriedade icms30.
void	setICMS40(TNFe.InfNFe.Det.Imposto.ICMS.ICMS40 value)	Define o valor da propriedade icms40.
void	setICMS51(TNFe.InfNFe.Det.Imposto.ICMS.ICMS51 value)	Define o valor da propriedade icms51.
void	setICMS53(TNFe.InfNFe.Det.Imposto.ICMS.ICMS53 value)	Define o valor da propriedade icms53.
void	setICMS60(TNFe.InfNFe.Det.Imposto.ICMS.ICMS60 value)	Define o valor da propriedade icms60.
void	setICMS61(TNFe.InfNFe.Det.Imposto.ICMS.ICMS61 value)	Define o valor da propriedade icms61.
void	setICMS70(TNFe.InfNFe.Det.Imposto.ICMS.ICMS70 value)	Define o valor da propriedade icms70.
void	setICMS90(TNFe.InfNFe.Det.Imposto.ICMS.ICMS90 value)	Define o valor da propriedade icms90.
void	setICMSPart(TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart value)	Define o valor da propriedade icmsPart.
void	setICMSSN101(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101 value)	Define o valor da propriedade icmssn101.
void	setICMSSN102(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102 value)	Define o valor da propriedade icmssn102.
void	setICMSSN201(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201 value)	Define o valor da propriedade icmssn201.
void	setICMSSN202(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202 value)	Define o valor da propriedade icmssn202.
void	setICMSSN500(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500 value)	Define o valor da propriedade icmssn500.
void	setICMSSN900(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900 value)	Define o valor da propriedade icmssn900.
void	setICMSST(TNFe.InfNFe.Det.Imposto.ICMS.ICMSST value)	Define o valor da propriedade icmsst.

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Field Details

icms00

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS00 icms00

Tributacao pelo ICMS 00 - Tributada integralmente

icms02

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS02 icms02

Tributacao monofasica propria sobre combustiveis

icms10

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS10 icms10

Tributacao pelo ICMS 10 - Tributada e com cobranca do ICMS por substituicao tributaria

icms15

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS15 icms15

Tributacao monofasica propria e com responsabilidade pela retencao sobre combustiveis

icms20

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS20 icms20

Tributcao pelo ICMS 20 - Com reducao de base de calculo

icms30

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS30 icms30

Tributacao pelo ICMS 30 - Isenta ou nao tributada e com cobranca do ICMS por substituicao tributaria

icms40

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS40 icms40

Tributacao pelo ICMS 40 - Isenta 41 - Nao tributada 50 - Suspensao

icms51

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS51 icms51

Tributcao pelo ICMS 51 - Diferimento. A exigencia do preenchimento das informacoes do ICMS diferido fica a criterio de cada UF.

icms53

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS53 icms53

Tributacao monofasica sobre combustiveis com recolhimento diferido

icms60

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS60 icms60

Tributacao pelo ICMS 60 - ICMS cobrado anteriormente por substituicao tributaria

icms61

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS61 icms61

Tributacao monofasica sobre combustiveis cobrada anteriormente;

icms70

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS70 icms70

Tributacao pelo ICMS 70 - Com reducao de base de calculo e cobranca do ICMS por substituicao tributaria

icms90

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMS90 icms90

Tributacao pelo ICMS 90 - Outras

icmsPart

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart icmsPart

Partilha do ICMS entre a UF de origem e UF de destino ou a UF definida na legislacao Operacao interestadual para consumidor final com partilha do ICMS devido na operacao entre a UF de origem e a UF do destinatario ou ou a UF definida na legislacao. (Ex. UF da concessionaria de entrega do veiculos)

icmsst

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSST icmsst

Grupo de informacao do ICMSST devido para a UF de destino, nas operacoes interestaduais de produtos que tiveram retencao antecipada de ICMS por ST na UF do remetente. Repasse via Substituto Tributario.

icmssn101

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101 icmssn101

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=101 (v.2.0)

icmssn102

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102 icmssn102

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=102, 103, 300 ou 400 (v.2.0))

icmssn201

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201 icmssn201

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=201 (v.2.0)

icmssn202

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202 icmssn202

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=202 ou 203 (v.2.0)

icmssn500

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500 icmssn500

Tributacao do ICMS pelo SIMPLES NACIONAL,CRT=1 � Simples Nacional e CSOSN=500 (v.2.0)

icmssn900

protected TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900 icmssn900

Tributacao do ICMS pelo SIMPLES NACIONAL, CRT=1 � Simples Nacional, CRT=4 - MEI e CSOSN=900 (v2.0)

Constructor Details

ICMS

public ICMS()

Method Details

getICMS00

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS00 getICMS00()

Tributacao pelo ICMS 00 - Tributada integralmente

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS00

setICMS00

public void setICMS00(TNFe.InfNFe.Det.Imposto.ICMS.ICMS00 value)

Define o valor da propriedade icms00.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS00

See Also:

• getICMS00()

getICMS02

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS02 getICMS02()

Tributacao monofasica propria sobre combustiveis

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS02

setICMS02

public void setICMS02(TNFe.InfNFe.Det.Imposto.ICMS.ICMS02 value)

Define o valor da propriedade icms02.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS02

See Also:

• getICMS02()

getICMS10

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS10 getICMS10()

Tributacao pelo ICMS 10 - Tributada e com cobranca do ICMS por substituicao tributaria

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS10

setICMS10

public void setICMS10(TNFe.InfNFe.Det.Imposto.ICMS.ICMS10 value)

Define o valor da propriedade icms10.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS10

See Also:

• getICMS10()

getICMS15

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS15 getICMS15()

Tributacao monofasica propria e com responsabilidade pela retencao sobre combustiveis

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS15

setICMS15

public void setICMS15(TNFe.InfNFe.Det.Imposto.ICMS.ICMS15 value)

Define o valor da propriedade icms15.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS15

See Also:

• getICMS15()

getICMS20

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS20 getICMS20()

Tributcao pelo ICMS 20 - Com reducao de base de calculo

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS20

setICMS20

public void setICMS20(TNFe.InfNFe.Det.Imposto.ICMS.ICMS20 value)

Define o valor da propriedade icms20.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS20

See Also:

• getICMS20()

getICMS30

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS30 getICMS30()

Tributacao pelo ICMS 30 - Isenta ou nao tributada e com cobranca do ICMS por substituicao tributaria

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS30

setICMS30

public void setICMS30(TNFe.InfNFe.Det.Imposto.ICMS.ICMS30 value)

Define o valor da propriedade icms30.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS30

See Also:

• getICMS30()

getICMS40

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS40 getICMS40()

Tributacao pelo ICMS 40 - Isenta 41 - Nao tributada 50 - Suspensao

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS40

setICMS40

public void setICMS40(TNFe.InfNFe.Det.Imposto.ICMS.ICMS40 value)

Define o valor da propriedade icms40.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS40

See Also:

• getICMS40()

getICMS51

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS51 getICMS51()

Tributcao pelo ICMS 51 - Diferimento. A exigencia do preenchimento das informacoes do ICMS diferido fica a criterio de cada UF.

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS51

setICMS51

public void setICMS51(TNFe.InfNFe.Det.Imposto.ICMS.ICMS51 value)

Define o valor da propriedade icms51.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS51

See Also:

• getICMS51()

getICMS53

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS53 getICMS53()

Tributacao monofasica sobre combustiveis com recolhimento diferido

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS53

setICMS53

public void setICMS53(TNFe.InfNFe.Det.Imposto.ICMS.ICMS53 value)

Define o valor da propriedade icms53.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS53

See Also:

• getICMS53()

getICMS60

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS60 getICMS60()

Tributacao pelo ICMS 60 - ICMS cobrado anteriormente por substituicao tributaria

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS60

setICMS60

public void setICMS60(TNFe.InfNFe.Det.Imposto.ICMS.ICMS60 value)

Define o valor da propriedade icms60.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS60

See Also:

• getICMS60()

getICMS61

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS61 getICMS61()

Tributacao monofasica sobre combustiveis cobrada anteriormente;

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS61

setICMS61

public void setICMS61(TNFe.InfNFe.Det.Imposto.ICMS.ICMS61 value)

Define o valor da propriedade icms61.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS61

See Also:

• getICMS61()

getICMS70

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS70 getICMS70()

Tributacao pelo ICMS 70 - Com reducao de base de calculo e cobranca do ICMS por substituicao tributaria

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS70

setICMS70

public void setICMS70(TNFe.InfNFe.Det.Imposto.ICMS.ICMS70 value)

Define o valor da propriedade icms70.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS70

See Also:

• getICMS70()

getICMS90

public TNFe.InfNFe.Det.Imposto.ICMS.ICMS90 getICMS90()

Tributacao pelo ICMS 90 - Outras

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS90

setICMS90

public void setICMS90(TNFe.InfNFe.Det.Imposto.ICMS.ICMS90 value)

Define o valor da propriedade icms90.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMS90

See Also:

• getICMS90()

getICMSPart

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart getICMSPart()

Partilha do ICMS entre a UF de origem e UF de destino ou a UF definida na legislacao Operacao interestadual para consumidor final com partilha do ICMS devido na operacao entre a UF de origem e a UF do destinatario ou ou a UF definida na legislacao. (Ex. UF da concessionaria de entrega do veiculos)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart

setICMSPart

public void setICMSPart(TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart value)

Define o valor da propriedade icmsPart.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSPart

See Also:

• getICMSPart()

getICMSST

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSST getICMSST()

Grupo de informacao do ICMSST devido para a UF de destino, nas operacoes interestaduais de produtos que tiveram retencao antecipada de ICMS por ST na UF do remetente. Repasse via Substituto Tributario.

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSST

setICMSST

public void setICMSST(TNFe.InfNFe.Det.Imposto.ICMS.ICMSST value)

Define o valor da propriedade icmsst.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSST

See Also:

• getICMSST()

getICMSSN101

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101 getICMSSN101()

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=101 (v.2.0)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101

setICMSSN101

public void setICMSSN101(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101 value)

Define o valor da propriedade icmssn101.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN101

See Also:

• getICMSSN101()

getICMSSN102

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102 getICMSSN102()

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=102, 103, 300 ou 400 (v.2.0))

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102

setICMSSN102

public void setICMSSN102(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102 value)

Define o valor da propriedade icmssn102.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN102

See Also:

• getICMSSN102()

getICMSSN201

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201 getICMSSN201()

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=201 (v.2.0)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201

setICMSSN201

public void setICMSSN201(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201 value)

Define o valor da propriedade icmssn201.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN201

See Also:

• getICMSSN201()

getICMSSN202

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202 getICMSSN202()

Tributacao do ICMS pelo SIMPLES NACIONAL e CSOSN=202 ou 203 (v.2.0)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202

setICMSSN202

public void setICMSSN202(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202 value)

Define o valor da propriedade icmssn202.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN202

See Also:

• getICMSSN202()

getICMSSN500

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500 getICMSSN500()

Tributacao do ICMS pelo SIMPLES NACIONAL,CRT=1 � Simples Nacional e CSOSN=500 (v.2.0)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500

setICMSSN500

public void setICMSSN500(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500 value)

Define o valor da propriedade icmssn500.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN500

See Also:

• getICMSSN500()

getICMSSN900

public TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900 getICMSSN900()

Tributacao do ICMS pelo SIMPLES NACIONAL, CRT=1 � Simples Nacional, CRT=4 - MEI e CSOSN=900 (v2.0)

Returns:

possible object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900

setICMSSN900

public void setICMSSN900(TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900 value)

Define o valor da propriedade icmssn900.

Parameters:

value - allowed object is TNFe.InfNFe.Det.Imposto.ICMS.ICMSSN900

See Also:

• getICMSSN900()