Notas de ajuste da NFS-e: campos por finalidade
430 posições, 284 nomes de campo e 8 finalidades na matriz publicada da NT 009.
Especificação publicada, com cronograma próprio ainda a divulgar
As notas de finalidade de ajuste e os eventos específicos da RTC estão separados das demais evoluções da NT 009. Confira a disponibilidade do ambiente antes de emitir.
Comunicado do CGNFS-eV e X são as marcas literais da fonte. OCOR. é a ocorrência informada na linha. A marcação não substitui o esquema ou as regras de emissão.
| Linha | Campo | Caminho no XML | OCOR. | Débito 01 | Débito 02 | Débito 03 | Débito 04 | Débito 05 | Débito 06 | Crédito 01 | Crédito 05 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | NFS-e | - | - | V | V | V | V | V | V | V | V |
| 2 | versao | NFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 3 | infNFSe | NFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 4 | id | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 5 | xLocEmi | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 6 | xLocPrestacao | NFSe/infNFSe/ | 0-1 | X | X | X | V | X | V | V | X |
| 7 | nNFSe | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 8 | cLocIncid | NFSe/infNFSe/ | 0-1 | X | X | X | X | X | X | X | X |
| 9 | xLocIncid | NFSe/infNFSe/ | 0-1 | X | X | X | X | X | X | X | X |
| 10 | xTribNac | NFSe/infNFSe/ | 0-1 | X | X | X | V | X | V | V | X |
| 11 | xTribMun | NFSe/infNFSe/ | 0-1 | X | X | X | X | X | X | X | X |
| 12 | xNBS | NFSe/infNFSe/ | 0-1 | X | X | X | V | X | V | V | X |
| 13 | verAplic | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 14 | ambGer | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 15 | tpEmis | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 16 | procEmi | NFSe/infNFSe/ | 0-1 | V | V | V | V | V | V | V | V |
| 17 | cStat | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 18 | dhProc | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 19 | nDFSe | NFSe/infNFSe/ | 1-1 | X | X | X | X | X | X | X | X |
| 20 | emit | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 21 | CNPJ | NFSe/infNFSe/emit/ | 1-1 | V | V | V | V | V | V | V | V |
| 22 | CPF | NFSe/infNFSe/emit/ | 1-1 | V | V | V | V | V | V | V | V |
| 23 | IM | NFSe/infNFSe/emit/ | 0-1 | V | V | V | V | V | V | V | V |
| 24 | xNome | NFSe/infNFSe/emit/ | 1-1 | V | V | V | V | V | V | V | V |
| 25 | xFant | NFSe/infNFSe/emit/ | 0-1 | V | V | V | V | V | V | V | V |
| 26 | enderNac | NFSe/infNFSe/emit/ | 1-1 | V | V | V | V | V | V | V | V |
| 27 | xLgr | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 28 | nro | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 29 | xCpl | NFSe/infNFSe/emit/enderNac/ | 0-1 | V | V | V | V | V | V | V | V |
| 30 | xBairro | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 31 | cMun | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 32 | UF | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 33 | CEP | NFSe/infNFSe/emit/enderNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 34 | fone | NFSe/infNFSe/emit/ | 0-1 | V | V | V | V | V | V | V | V |
| 35 | NFSe/infNFSe/emit/ | 0-1 | V | V | V | V | V | V | V | V | |
| 36 | valores | NFSe/infNFSe/ | 0-1 | X | X | X | X | X | X | X | X |
| 37 | vCalcAjusteBCISSQN | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 38 | tpBM | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 39 | vCalcBM | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 40 | vBC | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 41 | pAliqAplic | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 42 | vISSQN | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 43 | vTotalRet | NFSe/infNFSe/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 44 | vLiq | NFSe/infNFSe/valores/ | 1-1 | X | X | X | X | X | X | X | X |
| 45 | xOutInf | NFSe/infNFSe/ | 0-1 | X | X | X | X | X | X | X | X |
| 46 | IBSCBS | NFSe/infNFSe/ | 0-1 | V | V | V | V | V | V | V | V |
| 47 | cLocalidadeIncid | NFSe/infNFSe/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 48 | xLocalidadeIncid | NFSe/infNFSe/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 49 | pRedutor | NFSe/infNFSe/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 50 | valores | NFSe/infNFSe/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 51 | vBC | NFSe/infNFSe/IBSCBS/valores/ | 1-1 | X | X | X | V | X | V | V | X |
| 52 | vCalcAjusteBCIBSCBS | NFSe/infNFSe/IBSCBS/valores/ | 0-1 | X | X | X | V | X | V | V | X |
| 53 | vCalcAjusteBCLocImoveis | NFSe/infNFSe/IBSCBS/valores/ | 0-1 | X | X | X | V | X | V | V | X |
| 54 | vReceitaBrutaSN | NFSe/infNFSe/IBSCBS/valores/ | 0-1 | X | X | X | V | X | V | V | X |
| 55 | uf | NFSe/infNFSe/IBSCBS/valores/ | 1-1 | X | X | X | V | X | V | V | X |
| 56 | pIBSUF | NFSe/infNFSe/IBSCBS/valores/uf/ | 1-1 | X | X | X | V | X | V | V | X |
| 57 | pRedAliqUF | NFSe/infNFSe/IBSCBS/valores/uf/ | 0-1 | X | X | X | V | X | V | V | X |
| 58 | pAliqEfetUF | NFSe/infNFSe/IBSCBS/valores/uf/ | 1-1 | X | X | X | V | X | V | V | X |
| 59 | mun | NFSe/infNFSe/IBSCBS/valores/ | 1-1 | X | X | X | V | X | V | V | X |
| 60 | pIBSMun | NFSe/infNFSe/IBSCBS/valores/mun/ | 1-1 | X | X | X | V | X | V | V | X |
| 61 | pRedAliqMun | NFSe/infNFSe/IBSCBS/valores/mun/ | 0-1 | X | X | X | V | X | V | V | X |
| 62 | pAliqEfetMun | NFSe/infNFSe/IBSCBS/valores/mun/ | 1-1 | X | X | X | V | X | V | V | X |
| 63 | fed | NFSe/infNFSe/IBSCBS/valores/ | 1-1 | X | X | X | V | X | V | V | X |
| 64 | pCBS | NFSe/infNFSe/IBSCBS/valores/fed/ | 1-1 | X | X | X | V | X | V | V | X |
| 65 | pRedAliqCBS | NFSe/infNFSe/IBSCBS/valores/fed/ | 0-1 | X | X | X | V | X | V | V | X |
| 66 | pAliqEfetCBS | NFSe/infNFSe/IBSCBS/valores/fed/ | 1-1 | X | X | X | V | X | V | V | X |
| 67 | totCIBS | NFSe/infNFSe/IBSCBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 68 | vTotNF | NFSe/infNFSe/IBSCBS/totCIBS/ | 0-1 | V | V | V | V | V | V | V | V |
| 69 | gIBS | NFSe/infNFSe/IBSCBS/totCIBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 70 | vIBSTot | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 71 | gIBSCredPres | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 72 | pCredPresIBS | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSCredPres/ | 1-1 | X | X | X | V | X | V | V | X |
| 73 | vCredPresIBS | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSCredPres/ | 1-1 | X | X | X | V | X | V | V | X |
| 74 | gIBSUFTot | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 75 | vDifUF | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSUFTot/ | 0-1 | X | X | X | V | X | V | V | X |
| 76 | vIBSUF | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSUFTot/ | 1-1 | X | X | X | V | X | V | V | X |
| 77 | gIBSMunTot | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 78 | vDifMun | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSMunTot/ | 0-1 | X | X | X | V | X | V | V | X |
| 79 | vIBSMun | NFSe/infNFSe/IBSCBS/totCIBS/gIBS/gIBSMunTot/ | 1-1 | X | X | X | V | X | V | V | X |
| 80 | gCBS | NFSe/infNFSe/IBSCBS/totCIBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 81 | gCBSCredPres | NFSe/infNFSe/IBSCBS/totCIBS/gCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 82 | pCredPresCBS | NFSe/infNFSe/IBSCBS/totCIBS/gCBS/gCBSCredPres/ | 0-1 | X | X | X | V | X | V | V | X |
| 83 | vCredPresCBS | NFSe/infNFSe/IBSCBS/totCIBS/gCBS/gCBSCredPres/ | 0-1 | X | X | X | V | X | V | V | X |
| 84 | vDifCBS | NFSe/infNFSe/IBSCBS/totCIBS/gCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 85 | vCBS | NFSe/infNFSe/IBSCBS/totCIBS/gCBS/ | 0-1 | V | V | V | V | V | V | V | V |
| 86 | gTribRegular | NFSe/infNFSe/IBSCBS/totCIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 87 | pAliqEfeRegIBSUF | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 88 | vTribRegIBSUF | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 89 | pAliqEfeRegIBSMun | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 90 | vTribRegIBSMun | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 91 | pAliqEfeRegCBS | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 92 | vTribRegCBS | NFSe/infNFSe/IBSCBS/totCIBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 93 | gTribCompraGov | NFSe/infNFSe/IBSCBS/totCIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 94 | pIBSUF | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 95 | vIBSUF | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 96 | pIBSMun | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 97 | vIBSMun | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 98 | pCBS | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 99 | vCBS | NFSe/infNFSe/IBSCBS/totCIBS/gTribCompraGov | 1-1 | X | X | X | V | X | V | V | X |
| 100 | gTribSN | NFSe/infNFSe/IBSCBS/totCIBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 101 | pIBSSN | NFSe/infNFSe/IBSCBS/totCIBS/gTribSN/ | 0-1 | X | X | X | V | X | V | V | X |
| 102 | vIBSSN | NFSe/infNFSe/IBSCBS/totCIBS/gTribSN/ | 0-1 | X | X | X | V | X | V | V | X |
| 103 | pCBSSN | NFSe/infNFSe/IBSCBS/totCIBS/gTribSN/ | 1-1 | X | X | X | V | X | V | V | X |
| 104 | vCBSSN | NFSe/infNFSe/IBSCBS/totCIBS/gTribSN/ | 1-1 | X | X | X | V | X | V | V | X |
| 105 | DPS | NFSe/infNFSe/ | 1-1 | V | V | V | V | V | V | V | V |
| 106 | versao | NFSe/infNFSe/DPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 107 | infDPS | NFSe/infNFSe/DPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 108 | id | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 109 | tpAmb | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 110 | dhEmi | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 111 | verAplic | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 112 | serie | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 113 | nDPS | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 114 | dCompet | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 115 | tpEmit | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 116 | cMotivoEmisTI | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | X | X | X | X | X |
| 117 | finNFSe | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 118 | tpNFSeDebito | NFSe/infNFSe/DPS/infDPS/ | 0-1 | V | V | V | V | V | V | X | X |
| 119 | tpNFSeCredito | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | X | X | X | V | V |
| 120 | chNFSeRej | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | X | X | X | X | X |
| 121 | cLocEmi | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 122 | subst | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | X | X | X | X | X |
| 123 | chSubstda | NFSe/infNFSe/DPS/infDPS/subst | 1-1 | X | X | X | X | X | X | X | X |
| 124 | cMotivo | NFSe/infNFSe/DPS/infDPS/subst | 1-1 | X | X | X | X | X | X | X | X |
| 125 | xMotivo | NFSe/infNFSe/DPS/infDPS/subst | 0-1 | X | X | X | X | X | X | X | X |
| 126 | prest | NFSe/infNFSe/DPS/infDPS/ | 1-1 | V | V | V | V | V | V | V | V |
| 127 | CNPJ | NFSe/infNFSe/DPS/infDPS/prest/ | 1-1 | V | V | V | V | V | V | V | V |
| 128 | CPF | NFSe/infNFSe/DPS/infDPS/prest/ | 1-1 | V | V | V | V | V | V | V | V |
| 129 | NIF | NFSe/infNFSe/DPS/infDPS/prest/ | 1-1 | X | X | X | X | X | X | X | X |
| 130 | cNaoNIF | NFSe/infNFSe/DPS/infDPS/prest/ | 1-1 | X | X | X | X | X | X | X | X |
| 131 | CAEPF | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | X | X | X | X | X | X | X | X |
| 132 | IM | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | X | X | X | X | X | X | X | X |
| 133 | xNome | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | V | V | V | V | V | V | V | V |
| 134 | end | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | V | V | V | V | V | V | V | V |
| 135 | endNac | NFSe/infNFSe/DPS/infDPS/prest/end/ | 1-1 | V | V | V | V | V | V | V | V |
| 136 | cMun | NFSe/infNFSe/DPS/infDPS/prest/end/endNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 137 | CEP | NFSe/infNFSe/DPS/infDPS/prest/end/endNac/ | 1-1 | V | V | V | V | V | V | V | V |
| 138 | endExt | NFSe/infNFSe/DPS/infDPS/prest/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 139 | cPais | NFSe/infNFSe/DPS/infDPS/prest/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 140 | cEndPost | NFSe/infNFSe/DPS/infDPS/prest/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 141 | xCidade | NFSe/infNFSe/DPS/infDPS/prest/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 142 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/prest/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 143 | xLgr | NFSe/infNFSe/DPS/infDPS/prest/end/ | 1-1 | V | V | V | V | V | V | V | V |
| 144 | nro | NFSe/infNFSe/DPS/infDPS/prest/end/ | 1-1 | V | V | V | V | V | V | V | V |
| 145 | xCpl | NFSe/infNFSe/DPS/infDPS/prest/end/ | 0-1 | V | V | V | V | V | V | V | V |
| 146 | xBairro | NFSe/infNFSe/DPS/infDPS/prest/end/ | 1-1 | V | V | V | V | V | V | V | V |
| 147 | fone | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | V | V | V | V | V | V | V | V |
| 148 | NFSe/infNFSe/DPS/infDPS/prest/ | 0-1 | V | V | V | V | V | V | V | V | |
| 149 | regTrib | NFSe/infNFSe/DPS/infDPS/prest/ | 1-1 | V | V | V | V | V | V | V | V |
| 150 | opSimpNac | NFSe/infNFSe/DPS/infDPS/prest/regTrib/ | 1-1 | V | V | V | V | V | V | V | V |
| 151 | regApTribSN | NFSe/infNFSe/DPS/infDPS/prest/regTrib/ | 0-1 | X | X | X | X | X | X | X | X |
| 152 | regApIBSCBSSN | NFSe/infNFSe/DPS/infDPS/prest/regTrib/ | 0-1 | V | V | V | V | V | V | V | V |
| 153 | regEspTrib | NFSe/infNFSe/DPS/infDPS/prest/regTrib/ | 0-1 | X | X | X | X | X | X | X | X |
| 154 | toma | NFSe/infNFSe/DPS/infDPS/ | 0-1 | V | X | V | V | V | V | V | V |
| 155 | CNPJ | NFSe/infNFSe/DPS/infDPS/toma/ | 1-1 | V | X | V | V | V | V | V | V |
| 156 | CPF | NFSe/infNFSe/DPS/infDPS/toma/ | 1-1 | V | X | V | V | V | V | V | V |
| 157 | NIF | NFSe/infNFSe/DPS/infDPS/toma/ | 1-1 | X | X | V | V | X | V | V | X |
| 158 | cNaoNIF | NFSe/infNFSe/DPS/infDPS/toma/ | 1-1 | X | X | V | V | X | V | V | X |
| 159 | CAEPF | NFSe/infNFSe/DPS/infDPS/toma/ | 0-1 | X | X | V | V | X | V | V | X |
| 160 | IM | NFSe/infNFSe/DPS/infDPS/toma/ | 0-1 | X | X | V | V | X | V | V | X |
| 161 | xNome | NFSe/infNFSe/DPS/infDPS/toma/ | 1-1 | V | X | V | V | V | V | V | V |
| 162 | end | NFSe/infNFSe/DPS/infDPS/toma/ | 0-1 | V | X | V | V | V | V | V | V |
| 163 | endNac | NFSe/infNFSe/DPS/infDPS/toma/end/ | 1-1 | V | X | V | V | V | V | V | V |
| 164 | cMun | NFSe/infNFSe/DPS/infDPS/toma/end/endNac/ | 1-1 | V | X | V | V | V | V | V | V |
| 165 | CEP | NFSe/infNFSe/DPS/infDPS/toma/end/endNac/ | 1-1 | V | X | V | V | V | V | V | V |
| 166 | endExt | NFSe/infNFSe/DPS/infDPS/toma/end/ | 1-1 | X | X | V | V | X | V | V | X |
| 167 | cPais | NFSe/infNFSe/DPS/infDPS/toma/end/endExt/ | 1-1 | X | X | V | V | X | V | V | X |
| 168 | cEndPost | NFSe/infNFSe/DPS/infDPS/toma/end/endExt/ | 1-1 | X | X | V | V | X | V | V | X |
| 169 | xCidade | NFSe/infNFSe/DPS/infDPS/toma/end/endExt/ | 1-1 | X | X | V | V | X | V | V | X |
| 170 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/toma/end/endExt/ | 1-1 | X | X | V | V | X | V | V | X |
| 171 | xLgr | NFSe/infNFSe/DPS/infDPS/toma/end/ | 1-1 | V | X | V | V | V | V | V | V |
| 172 | nro | NFSe/infNFSe/DPS/infDPS/toma/end/ | 1-1 | V | X | V | V | V | V | V | V |
| 173 | xCpl | NFSe/infNFSe/DPS/infDPS/toma/end/ | 0-1 | V | X | V | V | V | V | V | V |
| 174 | xBairro | NFSe/infNFSe/DPS/infDPS/toma/end/ | 1-1 | V | X | V | V | V | V | V | V |
| 175 | fone | NFSe/infNFSe/DPS/infDPS/toma/ | 0-1 | V | X | V | V | V | V | V | V |
| 176 | NFSe/infNFSe/DPS/infDPS/toma/ | 0-1 | V | X | V | V | V | V | V | V | |
| 177 | interm | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | X | X | X | X | X |
| 178 | CNPJ | NFSe/infNFSe/DPS/infDPS/interm/ | 1-1 | X | X | X | X | X | X | X | X |
| 179 | CPF | NFSe/infNFSe/DPS/infDPS/interm/ | 1-1 | X | X | X | X | X | X | X | X |
| 180 | NIF | NFSe/infNFSe/DPS/infDPS/interm/ | 1-1 | X | X | X | X | X | X | X | X |
| 181 | cNaoNIF | NFSe/infNFSe/DPS/infDPS/interm/ | 1-1 | X | X | X | X | X | X | X | X |
| 182 | CAEPF | NFSe/infNFSe/DPS/infDPS/interm/ | 0-1 | X | X | X | X | X | X | X | X |
| 183 | IM | NFSe/infNFSe/DPS/infDPS/interm/ | 0-1 | X | X | X | X | X | X | X | X |
| 184 | xNome | NFSe/infNFSe/DPS/infDPS/interm/ | 1-1 | X | X | X | X | X | X | X | X |
| 185 | end | NFSe/infNFSe/DPS/infDPS/interm/ | 0-1 | X | X | X | X | X | X | X | X |
| 186 | endNac | NFSe/infNFSe/DPS/infDPS/interm/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 187 | cMun | NFSe/infNFSe/DPS/infDPS/interm/end/endNac/ | 1-1 | X | X | X | X | X | X | X | X |
| 188 | CEP | NFSe/infNFSe/DPS/infDPS/interm/end/endNac/ | 1-1 | X | X | X | X | X | X | X | X |
| 189 | endExt | NFSe/infNFSe/DPS/infDPS/interm/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 190 | cPais | NFSe/infNFSe/DPS/infDPS/interm/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 191 | cEndPost | NFSe/infNFSe/DPS/infDPS/interm/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 192 | xCidade | NFSe/infNFSe/DPS/infDPS/interm/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 193 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/interm/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 194 | xLgr | NFSe/infNFSe/DPS/infDPS/interm/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 195 | nro | NFSe/infNFSe/DPS/infDPS/interm/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 196 | xCpl | NFSe/infNFSe/DPS/infDPS/interm/end/ | 0-1 | X | X | X | X | X | X | X | X |
| 197 | xBairro | NFSe/infNFSe/DPS/infDPS/interm/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 198 | fone | NFSe/infNFSe/DPS/infDPS/interm/ | 0-1 | X | X | X | X | X | X | X | X |
| 199 | NFSe/infNFSe/DPS/infDPS/interm/ | 0-1 | X | X | X | X | X | X | X | X | |
| 200 | serv | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | V | X | V | V | X |
| 201 | locPrest | NFSe/infNFSe/DPS/infDPS/serv/ | 1-1 | X | X | X | V | X | V | V | X |
| 202 | cLocPrestacao | NFSe/infNFSe/DPS/infDPS/serv/locPrest/ | 1-1 | X | X | X | V | X | V | V | X |
| 203 | cPaisPrestacao | NFSe/infNFSe/DPS/infDPS/serv/locPrest/ | 1-1 | X | X | X | V | X | V | V | X |
| 204 | cServ | NFSe/infNFSe/DPS/infDPS/serv/ | 1-1 | X | X | X | V | X | V | V | X |
| 205 | cTribNac | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 1-1 | X | X | X | V | X | V | V | X |
| 206 | cTribMun | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 0-1 | X | X | X | V | X | V | V | X |
| 207 | cNBS | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 0-1 | X | X | X | V | X | V | V | X |
| 208 | cAtvSN | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 0-1 | X | X | X | V | X | V | V | X |
| 209 | cIntContrib | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 0-1 | X | X | X | V | X | V | V | X |
| 210 | xDescServ | NFSe/infNFSe/DPS/infDPS/serv/cServ/ | 1-1 | X | X | X | V | X | V | V | X |
| 211 | comExt | NFSe/infNFSe/DPS/infDPS/serv/ | 0-1 | X | X | X | V | X | V | V | X |
| 212 | mdPrestacao | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 213 | vincPrest | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 214 | tpMoeda | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 215 | vServMoeda | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 216 | mecAFComexP | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 217 | mecAFComexT | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 218 | movTempBens | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 219 | nDI | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 0-1 | X | X | X | V | X | V | V | X |
| 220 | nRE | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 0-1 | X | X | X | V | X | V | V | X |
| 221 | mdic | NFSe/infNFSe/DPS/infDPS/serv/comExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 222 | obra | NFSe/infNFSe/DPS/infDPS/serv | 0-1 | X | X | X | V | X | V | V | X |
| 223 | inscImobFisc | NFSe/infNFSe/DPS/infDPS/serv/obra/ | 0-1 | X | X | X | V | X | V | V | X |
| 224 | cObra | NFSe/infNFSe/DPS/infDPS/serv/obra/ | 1-1 | X | X | X | V | X | V | V | X |
| 225 | cCIB | NFSe/infNFSe/DPS/infDPS/serv/obra/ | 1-1 | X | X | X | V | X | V | V | X |
| 226 | end | NFSe/infNFSe/DPS/infDPS/serv/obra/ | 1-1 | X | X | X | V | X | V | V | X |
| 227 | CEP | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 228 | endExt | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 229 | cEndPost | NFSe/infNFSe/DPS/infDPS/serv/obra/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 230 | xCidade | NFSe/infNFSe/DPS/infDPS/serv/obra/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 231 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/serv/obra/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 232 | xLgr | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 233 | nro | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 234 | xCpl | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 0-1 | X | X | X | V | X | V | V | X |
| 235 | xBairro | NFSe/infNFSe/DPS/infDPS/serv/obra/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 236 | atvEvento | NFSe/infNFSe/DPS/infDPS/serv/ | 0-1 | X | X | X | V | X | V | V | X |
| 237 | xNome | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/ | 1-1 | X | X | X | V | X | V | V | X |
| 238 | dtIni | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/ | 1-1 | X | X | X | V | X | V | V | X |
| 239 | dtFim | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/ | 1-1 | X | X | X | V | X | V | V | X |
| 240 | idAtvEvt | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/ | 1-1 | X | X | X | V | X | V | V | X |
| 241 | end | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/ | 1-1 | X | X | X | V | X | V | V | X |
| 242 | CEP | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 243 | endExt | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 244 | cEndPost | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 245 | xCidade | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 246 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 247 | xLgr | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 248 | nro | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 249 | xCpl | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 0-1 | X | X | X | V | X | V | V | X |
| 250 | xBairro | NFSe/infNFSe/DPS/infDPS/serv/atvEvento/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 251 | infoCompl | NFSe/infNFSe/DPS/infDPS/serv | 0-1 | X | X | X | V | X | V | V | X |
| 252 | idDocTec | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/ | 0-1 | X | X | X | V | X | V | V | X |
| 253 | docRef | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/ | 0-1 | X | X | X | V | X | V | V | X |
| 254 | xPed | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/ | 0-1 | X | X | X | V | X | V | V | X |
| 255 | gItemPed | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/ | 0-1 | X | X | X | V | X | V | V | X |
| 256 | xItemPed | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/gItemPed/ | 1-99 | X | X | X | V | X | V | V | X |
| 257 | xInfComp | NFSe/infNFSe/DPS/infDPS/serv/infoCompl/ | 0-1 | X | X | X | V | X | V | V | X |
| 258 | valores | NFSe/infNFSe/DPS/infDPS/ | 0-1 | X | X | X | V | X | V | V | X |
| 259 | vServPrest | NFSe/infNFSe/DPS/infDPS/valores/ | 1-1 | X | X | X | V | X | V | V | X |
| 260 | vReceb | NFSe/infNFSe/DPS/infDPS/valores/vServPrest/ | 0-1 | X | X | X | X | X | X | X | X |
| 261 | vServ | NFSe/infNFSe/DPS/infDPS/valores/vServPrest/ | 1-1 | X | X | X | V | X | V | V | X |
| 262 | vDescCondIncond | NFSe/infNFSe/DPS/infDPS/valores/ | 0-1 | X | X | X | X | X | V | X | X |
| 263 | vDescIncond | NFSe/infNFSe/DPS/infDPS/valores/vDescCondIncond/ | 0-1 | X | X | X | X | X | V | X | X |
| 264 | vDescCond | NFSe/infNFSe/DPS/infDPS/valores/vDescCondIncond/ | 0-1 | X | X | X | X | X | V | X | X |
| 265 | vAjusteBC | NFSe/infNFSe/DPS/infDPS/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 266 | pAjusteBCISSQN | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 267 | vAjusteBCISSQN | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 268 | documentos | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 269 | docAjusteBC | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos | 1-1000 | X | X | X | X | X | X | X | X |
| 270 | tpAjusteBC | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 271 | xTpAjusteBC | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 272 | vTotDoc | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 273 | vAjusteAplic | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 274 | dtEmiDoc | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 275 | dtCompDoc | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 276 | dFeNacional | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 277 | tipoChaveDFe | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/dFeNacional/ | 1-1 | X | X | X | X | X | X | X | X |
| 278 | xTipoChaveDFe | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/dFeNacional/ | 0-1 | X | X | X | X | X | X | X | X |
| 279 | chaveDFe | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/dFeNacional/ | 1-1 | X | X | X | X | X | X | X | X |
| 280 | docFiscalOutro | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 281 | cMunDocFiscal | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/docFiscalOutro/ | 1-1 | X | X | X | X | X | X | X | X |
| 282 | nDocFiscal | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/docFiscalOutro/ | 1-1 | X | X | X | X | X | X | X | X |
| 283 | xDocFiscal | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/docFiscalOutro/ | 1-1 | X | X | X | X | X | X | X | X |
| 284 | docOutro | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 1-1 | X | X | X | X | X | X | X | X |
| 285 | nDoc | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/docOutro/ | 1-1 | X | X | X | X | X | X | X | X |
| 286 | xDoc | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/docOutro/ | 1-1 | X | X | X | X | X | X | X | X |
| 287 | fornec | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/ | 0-1 | X | X | X | X | X | X | X | X |
| 288 | CNPJ | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 289 | CPF | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 290 | NIF | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 291 | cNaoNIF | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 292 | xNome | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 293 | end | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 0-1 | X | X | X | X | X | X | X | X |
| 294 | endNac | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 295 | cMun | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endNac/ | 1-1 | X | X | X | X | X | X | X | X |
| 296 | CEP | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endNac/ | 1-1 | X | X | X | X | X | X | X | X |
| 297 | endExt | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/ | 1-1 | X | X | X | X | X | X | X | X |
| 298 | cPais | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 299 | cEndPost | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 300 | xCidade | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 301 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/end/endExt/ | 1-1 | X | X | X | X | X | X | X | X |
| 302 | xLgr | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 303 | nro | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 304 | xCpl | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 0-1 | X | X | X | X | X | X | X | X |
| 305 | xBairro | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 1-1 | X | X | X | X | X | X | X | X |
| 306 | fone | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 0-1 | X | X | X | X | X | X | X | X |
| 307 | NFSe/infNFSe/DPS/infDPS/valores/vAjusteBC/documentos/docAjusteBC/fornec/ | 0-1 | X | X | X | X | X | X | X | X | |
| 308 | trib | NFSe/infNFSe/DPS/infDPS/valores/ | 0-1 | X | X | X | X | X | X | X | X |
| 309 | tribMun | NFSe/infNFSe/DPS/infDPS/valores/trib/ | 1-1 | X | X | X | X | X | X | X | X |
| 310 | tribISSQN | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 1-1 | X | X | X | X | X | X | X | X |
| 311 | cPaisResult | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 0-1 | X | X | X | X | X | X | X | X |
| 312 | tpImunidade | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 0-1 | X | X | X | X | X | X | X | X |
| 313 | exigSusp | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 0-1 | X | X | X | X | X | X | X | X |
| 314 | tpSusp | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/exigSusp/ | 1-1 | X | X | X | X | X | X | X | X |
| 315 | nProcesso | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/exigSusp/ | 1-1 | X | X | X | X | X | X | X | X |
| 316 | BM | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 0-1 | X | X | X | X | X | X | X | X |
| 317 | nBM | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/BM/ | 1-1 | X | X | X | X | X | X | X | X |
| 318 | vRedBCBM | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/BM/ | 0-1 | X | X | X | X | X | X | X | X |
| 319 | pRedBCBM | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/BM/ | 0-1 | X | X | X | X | X | X | X | X |
| 320 | tpRetISSQN | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 1-1 | X | X | X | X | X | X | X | X |
| 321 | pAliq | NFSe/infNFSe/DPS/infDPS/valores/trib/tribMun/ | 0-1 | X | X | X | X | X | X | X | X |
| 322 | tribFed | NFSe/infNFSe/DPS/infDPS/valores/trib/ | 0-1 | X | X | X | X | X | X | X | X |
| 323 | piscofins | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/ | 0-1 | X | X | X | X | X | X | X | X |
| 324 | CST | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 1-1 | X | X | X | X | X | X | X | X |
| 325 | vBCPisCofins | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 326 | pAliqPis | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 327 | pAliqCofins | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 328 | vPis | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 329 | vCofins | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 330 | tpRetPisCofins | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/piscofins/ | 0-1 | X | X | X | X | X | X | X | X |
| 331 | vRetCP | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/ | 0-1 | X | X | X | X | X | X | X | X |
| 332 | vRetIRRF | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/ | 0-1 | X | X | X | X | X | X | X | X |
| 333 | vRetCSLL | NFSe/infNFSe/DPS/infDPS/valores/trib/tribFed/ | 0-1 | X | X | X | X | X | X | X | X |
| 334 | totTrib | NFSe/infNFSe/DPS/infDPS/valores/trib/ | 1-1 | X | X | X | X | X | X | X | X |
| 335 | vTotTrib | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/ | 1-1 | X | X | X | X | X | X | X | X |
| 336 | vTotTribFed | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/vTotTrib/ | 1-1 | X | X | X | X | X | X | X | X |
| 337 | vTotTribEst | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/vTotTrib/ | 1-1 | X | X | X | X | X | X | X | X |
| 338 | vTotTribMun | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/vTotTrib/ | 1-1 | X | X | X | X | X | X | X | X |
| 339 | pTotTrib | NFSe/infNFSe/DPS/infDPS/valorestrib/totTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 340 | pTotTribFed | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/pTotTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 341 | pTotTribEst | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/pTotTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 342 | pTotTribMun | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/pTotTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 343 | indTotTrib | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 344 | pTotTribSN | NFSe/infNFSe/DPS/infDPS/valores/trib/totTrib/ | 1-1 | X | X | X | V | X | V | V | X |
| 345 | IBSCBS | NFSe/infNFSe/DPS/infDPS/ | 0-1 | V | V | V | V | V | V | V | V |
| 346 | indFinal | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 347 | cIndOp | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 348 | indZFMALC | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 349 | tpOper | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 350 | gRefNFSe | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | V | V | X | V | V | X |
| 351 | refNFSe | NFSe/infNFSe/DPS/infDPS/IBSCBS/gRefNFSe/ | 1-99 | X | X | V | V | X | V | V | X |
| 352 | tpEnteGov | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 353 | indDoacao | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 354 | indDest | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 1-1 | X | X | X | V | X | V | V | X |
| 355 | dest | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 356 | CNPJ | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 1-1 | X | X | X | V | X | V | V | X |
| 357 | CPF | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 1-1 | X | X | X | V | X | V | V | X |
| 358 | NIF | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 1-1 | X | X | X | V | X | V | V | X |
| 359 | cNaoNIF | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 1-1 | X | X | X | V | X | V | V | X |
| 360 | xNome | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 1-1 | X | X | X | V | X | V | V | X |
| 361 | end | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 0-1 | X | X | X | V | X | V | V | X |
| 362 | endNac | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 363 | cMun | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endNac/ | 1-1 | X | X | X | V | X | V | V | X |
| 364 | CEP | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endNac/ | 1-1 | X | X | X | V | X | V | V | X |
| 365 | endExt | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 366 | cPais | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 367 | cEndPost | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 368 | xCidade | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 369 | xEstProvReg | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/endExt/ | 1-1 | X | X | X | V | X | V | V | X |
| 370 | xLgr | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 371 | nro | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 372 | xCpl | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 0-1 | X | X | X | V | X | V | V | X |
| 373 | xBairro | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 374 | fone | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 0-1 | X | X | X | V | X | V | V | X |
| 375 | NFSe/infNFSe/DPS/infDPS/IBSCBS/dest/ | 0-1 | X | X | X | V | X | V | V | X | |
| 376 | imovel | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 377 | cMun | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/ | 1-1 | X | X | X | V | X | V | V | X |
| 378 | gLocacao | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/ | 0-1 | X | X | X | V | X | V | V | X |
| 379 | pCopropriedade | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gLocacao/ | 1-1 | X | X | X | V | X | V | V | X |
| 380 | vTotOper | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gLocacao/ | 1-1 | X | X | X | V | X | V | V | X |
| 381 | vDescIncondTot | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gLocacao/ | 0-1 | X | X | X | V | X | V | V | X |
| 382 | vDescCondTot | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gLocacao/ | 0-1 | X | X | X | V | X | V | V | X |
| 383 | dVencOrig | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gLocacao/ | 0-1 | X | X | X | V | X | V | V | X |
| 384 | gUnidImob | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/ | 0-99 | X | X | X | V | X | V | V | X |
| 385 | inscImobFisc | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/ | 0-1 | X | X | X | V | X | V | V | X |
| 386 | cCIB | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/ | 1-1 | X | X | X | V | X | V | V | X |
| 387 | end | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/ | 1-1 | X | X | X | V | X | V | V | X |
| 388 | CEP | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/end/ | 1-1 | X | X | X | V | X | V | V | X |
| 389 | xLgr | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/end | 1-1 | X | X | X | V | X | V | V | X |
| 390 | nro | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/end | 1-1 | X | X | X | V | X | V | V | X |
| 391 | xCpl | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/end | 0-1 | X | X | X | V | X | V | V | X |
| 392 | xBairro | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/end | 0-1 | X | X | X | V | X | V | V | X |
| 393 | gAjusteBCLocImoveis | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/ | 0-1000 | X | X | X | V | X | V | V | X |
| 394 | tpAjusteBCLocImoveis | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/gAjusteBCLocImoveis/ | 1-1 | X | X | X | V | X | V | V | X |
| 395 | xTpAjusteBCLocImoveis | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/gAjusteBCLocImoveis/ | 0-1 | X | X | X | V | X | V | V | X |
| 396 | vAjusteBCLocImoveis | NFSe/infNFSe/DPS/infDPS/IBSCBS/imovel/gUnidImob/gAjusteBCLocImoveis/ | 1-1 | X | X | X | V | X | V | V | X |
| 397 | bensMoveis | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1000 | X | X | X | V | X | V | V | X |
| 398 | cNCMBemMovel | NFSe/infNFSe/DPS/infDPS/IBSCBS/bensMoveis/ | 1-1 | X | X | X | V | X | V | V | X |
| 399 | xNCMBemMovel | NFSe/infNFSe/DPS/infDPS/IBSCBS/bensMoveis/ | 1-1 | X | X | X | V | X | V | V | X |
| 400 | qtdNCMBemMovel | NFSe/infNFSe/DPS/infDPS/IBSCBS/bensMoveis/ | 1-1 | X | X | X | V | X | V | V | X |
| 401 | valores | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 1-1 | X | X | X | V | X | V | V | X |
| 402 | trib | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/ | 1-1 | V | V | V | V | V | V | V | V |
| 403 | gIBSCBS | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/ | 1-1 | V | V | V | V | V | V | V | V |
| 404 | CST | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 405 | cClassTrib | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 1-1 | V | V | V | V | V | V | V | V |
| 406 | cCredPres | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 407 | gIBSCBSAjuste | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/ | 0-1 | V | V | V | X | V | X | X | V |
| 408 | vIBS | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBSAjuste/ | 0-1 | V | V | V | X | V | X | X | V |
| 409 | vCBS | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBSAjuste/ | 0-1 | V | V | V | X | V | X | X | V |
| 410 | gTribRegular | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 411 | CSTReg | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 412 | cClassTribReg | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gTribRegular/ | 1-1 | X | X | X | V | X | V | V | X |
| 413 | gDif | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 414 | pDifUF | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gDif/ | 1-1 | X | X | X | V | X | V | V | X |
| 415 | pDifMun | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gDif/ | 1-1 | X | X | X | V | X | V | V | X |
| 416 | pDifCBS | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gDif/ | 1-1 | X | X | X | V | X | V | V | X |
| 417 | gEstornoCred | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 418 | vIBSEstCred | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gEstornoCred/ | 1-1 | X | X | X | V | X | V | V | X |
| 419 | vCBSEstCred | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gEstornoCred/ | 1-1 | X | X | X | V | X | V | V | X |
| 420 | gPagAntecipado | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/ | 0-1 | X | X | X | X | X | X | X | X |
| 421 | refNFSe | NFSe/infNFSe/DPS/infDPS/IBSCBS/valores/trib/gIBSCBS/gPagAntecipado/ | 1-99 | X | X | X | X | X | X | X | X |
| 422 | gPgtoVinc | NFSe/infNFSe/DPS/infDPS/IBSCBS/ | 0-1 | X | X | X | V | X | V | V | X |
| 423 | pgto | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/ | 1-99 | X | X | X | V | X | V | V | X |
| 424 | nPag | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/pgto/ | 1-1 | X | X | X | V | X | V | V | X |
| 425 | idTransacao | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/pgto/ | 1-1 | X | X | X | V | X | V | V | X |
| 426 | tpMeioPgto | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/pgto/ | 1-1 | X | X | X | V | X | V | V | X |
| 427 | CNPJReceb | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/pgto/ | 1-1 | X | X | X | V | X | V | V | X |
| 428 | CNPJBasePSP | NFSe/infNFSe/DPS/infDPS/IBSCBS/gPgtoVinc/pgto/ | 1-1 | X | X | X | V | X | V | V | X |
| 429 | Signature | NFSe/infNFSe/DPS/infDPS/ | 0-1 | V | V | V | V | V | V | V | V |
| 430 | Signature | NFSe/ | 1-1 | V | V | V | V | V | V | V | V |
Perguntas frequentes
Perguntas frequentes
O que esta matriz informa sobre as notas de ajuste da NFS-e?
A aba NFS-e_AJUSTE_LEIAUTE do Anexo VI v1.04.01 da NT 009 v1.01 relaciona 430 posições do leiaute a 8 finalidades. O Buscador NCM reproduz o caminho, o campo, a ocorrência e a marca V ou X da fonte, sem fundir campos homônimos de caminhos diferentes.
As notas de ajuste da NFS-e já têm data de implantação?
O comunicado do CGNFS-e sobre o release 1 da NT 009 separa as evoluções de leiaute das notas de finalidade de ajuste e dos eventos específicos da RTC. Para estes últimos, informa que o cronograma será divulgado. A publicação da matriz, por si só, não comprova liberação para emissão em produção ou em testes.
Uma marca V torna o campo obrigatório?
A marca V é reproduzida da matriz e não deve ser convertida isoladamente em obrigatoriedade. A coluna OCOR. informa a ocorrência da posição do leiaute. O esquema e as regras do ambiente de emissão também precisam ser observados; esta consulta da matriz não é um validador de XML.
O mesmo código de finalidade significa a mesma coisa em débito e crédito?
Não se deve identificar a finalidade apenas pelo número. A matriz separa notas de débito e de crédito, cada uma com seus códigos e descrições. A consulta do Buscador NCM mantém o tipo junto do código para preservar essa distinção.
Como consultar um campo nas finalidades da matriz?
A busca da matriz de notas de ajuste da NFS-e aceita nome de campo e palavras do caminho no XML. O seletor de finalidade permite comparar todas as colunas ou destacar uma delas. A definição completa também pode ser baixada em JSON, com referência ao arquivo oficial.