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| Rev | Author | Line No. | Line |
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| 1 | espaco | 1 | <?xml version="1.0" encoding="UTF-8"?> |
| 2 | <!-- PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 --> |
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| 3 | <!-- PL_006c versao com correcoes 24/12/2009 --> |
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| 4 | <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
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| 5 | <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> |
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| 6 | <xs:include schemaLocation="tiposBasico_v3.10.xsd"/> |
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| 7 | <xs:complexType name="TInutNFe"> |
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| 8 | <xs:annotation> |
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| 9 | <xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> |
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| 10 | </xs:annotation> |
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| 11 | <xs:sequence> |
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| 12 | <xs:element name="infInut"> |
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| 13 | <xs:annotation> |
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| 14 | <xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> |
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| 15 | </xs:annotation> |
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| 16 | <xs:complexType> |
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| 17 | <xs:sequence> |
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| 18 | <xs:element name="tpAmb" type="TAmb"> |
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| 19 | <xs:annotation> |
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| 20 | <xs:documentation>Identificação do Ambiente: |
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| 21 | 1 - Produção |
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| 22 | 2 - Homologação</xs:documentation> |
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| 23 | </xs:annotation> |
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| 24 | </xs:element> |
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| 25 | <xs:element name="xServ"> |
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| 26 | <xs:annotation> |
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| 27 | <xs:documentation>Serviço Solicitado</xs:documentation> |
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| 28 | </xs:annotation> |
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| 29 | <xs:simpleType> |
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| 30 | <xs:restriction base="TServ"> |
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| 31 | <xs:enumeration value="INUTILIZAR"/> |
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| 32 | </xs:restriction> |
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| 33 | </xs:simpleType> |
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| 34 | </xs:element> |
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| 35 | <xs:element name="cUF" type="TCodUfIBGE"> |
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| 36 | <xs:annotation> |
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| 37 | <xs:documentation>Código da UF do emitente</xs:documentation> |
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| 38 | </xs:annotation> |
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| 39 | </xs:element> |
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| 40 | <xs:element name="ano" type="Tano"> |
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| 41 | <xs:annotation> |
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| 42 | <xs:documentation>Ano de inutilização da numeração</xs:documentation> |
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| 43 | </xs:annotation> |
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| 44 | </xs:element> |
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| 45 | <xs:element name="CNPJ" type="TCnpj"> |
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| 46 | <xs:annotation> |
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| 47 | <xs:documentation>CNPJ do emitente</xs:documentation> |
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| 48 | </xs:annotation> |
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| 49 | </xs:element> |
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| 50 | <xs:element name="mod" type="TMod"> |
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| 51 | <xs:annotation> |
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| 52 | <xs:documentation>Modelo da NF-e (55, 65 etc.)</xs:documentation> |
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| 53 | </xs:annotation> |
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| 54 | </xs:element> |
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| 55 | <xs:element name="serie" type="TSerie"> |
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| 56 | <xs:annotation> |
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| 57 | <xs:documentation>Série da NF-e</xs:documentation> |
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| 58 | </xs:annotation> |
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| 59 | </xs:element> |
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| 60 | <xs:element name="nNFIni" type="TNF"> |
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| 61 | <xs:annotation> |
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| 62 | <xs:documentation>Número da NF-e inicial</xs:documentation> |
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| 63 | </xs:annotation> |
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| 64 | </xs:element> |
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| 65 | <xs:element name="nNFFin" type="TNF"> |
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| 66 | <xs:annotation> |
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| 67 | <xs:documentation>Número da NF-e final</xs:documentation> |
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| 68 | </xs:annotation> |
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| 69 | </xs:element> |
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| 70 | <xs:element name="xJust" type="TJust"> |
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| 71 | <xs:annotation> |
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| 72 | <xs:documentation>Justificativa do pedido de inutilização</xs:documentation> |
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| 73 | </xs:annotation> |
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| 74 | </xs:element> |
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| 75 | </xs:sequence> |
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| 76 | <xs:attribute name="Id" use="required"> |
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| 77 | <xs:simpleType> |
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| 78 | <xs:restriction base="xs:ID"> |
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| 79 | <xs:pattern value="ID[0-9]{41}"/> |
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| 80 | </xs:restriction> |
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| 81 | </xs:simpleType> |
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| 82 | </xs:attribute> |
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| 83 | </xs:complexType> |
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| 84 | </xs:element> |
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| 85 | <xs:element ref="ds:Signature"/> |
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| 86 | </xs:sequence> |
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| 87 | <xs:attribute name="versao" type="TVerInutNFe" use="required"/> |
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| 88 | </xs:complexType> |
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| 89 | <xs:complexType name="TRetInutNFe"> |
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| 90 | <xs:annotation> |
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| 91 | <xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> |
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| 92 | </xs:annotation> |
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| 93 | <xs:sequence> |
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| 94 | <xs:element name="infInut"> |
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| 95 | <xs:annotation> |
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| 96 | <xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> |
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| 97 | </xs:annotation> |
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| 98 | <xs:complexType> |
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| 99 | <xs:sequence> |
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| 100 | <xs:element name="tpAmb" type="TAmb"> |
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| 101 | <xs:annotation> |
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| 102 | <xs:documentation>Identificação do Ambiente: |
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| 103 | 1 - Produção |
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| 104 | 2 - Homologação</xs:documentation> |
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| 105 | </xs:annotation> |
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| 106 | </xs:element> |
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| 107 | <xs:element name="verAplic" type="TVerAplic"> |
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| 108 | <xs:annotation> |
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| 109 | <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation> |
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| 110 | </xs:annotation> |
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| 111 | </xs:element> |
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| 112 | <xs:element name="cStat" type="TStat"> |
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| 113 | <xs:annotation> |
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| 114 | <xs:documentation>Código do status da mensagem enviada.</xs:documentation> |
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| 115 | </xs:annotation> |
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| 116 | </xs:element> |
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| 117 | <xs:element name="xMotivo" type="TMotivo"> |
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| 118 | <xs:annotation> |
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| 119 | <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation> |
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| 120 | </xs:annotation> |
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| 121 | </xs:element> |
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| 122 | <xs:element name="cUF" type="TCodUfIBGE"> |
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| 123 | <xs:annotation> |
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| 124 | <xs:documentation>Código da UF que atendeu a solicitação</xs:documentation> |
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| 125 | </xs:annotation> |
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| 126 | </xs:element> |
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| 127 | <xs:element name="ano" type="Tano" minOccurs="0"> |
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| 128 | <xs:annotation> |
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| 129 | <xs:documentation>Ano de inutilização da numeração</xs:documentation> |
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| 130 | </xs:annotation> |
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| 131 | </xs:element> |
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| 132 | <xs:element name="CNPJ" type="TCnpj" minOccurs="0"> |
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| 133 | <xs:annotation> |
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| 134 | <xs:documentation>CNPJ do emitente</xs:documentation> |
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| 135 | </xs:annotation> |
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| 136 | </xs:element> |
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| 137 | <xs:element name="mod" type="TMod" minOccurs="0"> |
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| 138 | <xs:annotation> |
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| 139 | <xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation> |
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| 140 | </xs:annotation> |
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| 141 | </xs:element> |
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| 142 | <xs:element name="serie" type="TSerie" minOccurs="0"> |
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| 143 | <xs:annotation> |
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| 144 | <xs:documentation>Série da NF-e</xs:documentation> |
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| 145 | </xs:annotation> |
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| 146 | </xs:element> |
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| 147 | <xs:element name="nNFIni" type="TNF" minOccurs="0"> |
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| 148 | <xs:annotation> |
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| 149 | <xs:documentation>Número da NF-e inicial</xs:documentation> |
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| 150 | </xs:annotation> |
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| 151 | </xs:element> |
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| 152 | <xs:element name="nNFFin" type="TNF" minOccurs="0"> |
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| 153 | <xs:annotation> |
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| 154 | <xs:documentation>Número da NF-e final</xs:documentation> |
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| 155 | </xs:annotation> |
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| 156 | </xs:element> |
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| 157 | <xs:element name="dhRecbto" type="TDateTimeUTC"> |
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| 158 | <xs:annotation> |
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| 159 | <xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation> |
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| 160 | </xs:annotation> |
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| 161 | </xs:element> |
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| 162 | <xs:element name="nProt" type="TProt" minOccurs="0"> |
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| 163 | <xs:annotation> |
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| 164 | <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation> |
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| 165 | </xs:annotation> |
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| 166 | </xs:element> |
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| 167 | </xs:sequence> |
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| 168 | <xs:attribute name="Id" type="xs:ID" use="optional"/> |
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| 169 | </xs:complexType> |
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| 170 | </xs:element> |
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| 171 | <xs:element ref="ds:Signature" minOccurs="0"/> |
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| 172 | </xs:sequence> |
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| 173 | <xs:attribute name="versao" type="TVerInutNFe" use="required"/> |
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| 174 | </xs:complexType> |
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| 175 | <xs:complexType name="TProcInutNFe"> |
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| 176 | <xs:annotation> |
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| 177 | <xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation> |
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| 178 | </xs:annotation> |
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| 179 | <xs:sequence> |
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| 180 | <xs:element name="inutNFe" type="TInutNFe"/> |
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| 181 | <xs:element name="retInutNFe" type="TRetInutNFe"/> |
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| 182 | </xs:sequence> |
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| 183 | <xs:attribute name="versao" type="TVerInutNFe" use="required"/> |
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| 184 | </xs:complexType> |
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| 185 | <xs:simpleType name="TVerInutNFe"> |
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| 186 | <xs:annotation> |
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| 187 | <xs:documentation>Tipo Versão do leiaute de Inutilização 3.10</xs:documentation> |
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| 188 | </xs:annotation> |
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| 189 | <xs:restriction base="xs:token"> |
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| 190 | <xs:pattern value="3\.10"/> |
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| 191 | </xs:restriction> |
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| 192 | </xs:simpleType> |
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| 193 | </xs:schema> |