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| Rev | Author | Line No. | Line |
|---|---|---|---|
| 482 | blopes | 1 | <?xml version="1.0" encoding="UTF-8"?> |
| 2 | <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
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| 3 | <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> |
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| 4 | <xs:include schemaLocation="tiposBasico_v1.03.xsd"/> |
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| 5 | <xs:complexType name="TEvento"> |
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| 6 | <xs:annotation> |
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| 7 | <xs:documentation>Tipo Evento</xs:documentation> |
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| 8 | </xs:annotation> |
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| 9 | <xs:sequence> |
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| 10 | <xs:element name="infEvento"> |
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| 11 | <xs:complexType> |
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| 12 | <xs:sequence> |
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| 13 | <xs:element name="cOrgao" type="TCOrgaoIBGE"> |
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| 14 | <xs:annotation> |
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| 15 | <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation> |
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| 16 | </xs:annotation> |
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| 17 | </xs:element> |
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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:choice> |
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| 26 | <xs:annotation> |
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| 27 | <xs:documentation>Identificação do autor do evento</xs:documentation> |
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| 28 | </xs:annotation> |
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| 29 | <xs:element name="CNPJ" type="TCnpjOpc"> |
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| 30 | <xs:annotation> |
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| 31 | <xs:documentation>CNPJ</xs:documentation> |
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| 32 | </xs:annotation> |
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| 33 | </xs:element> |
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| 34 | <xs:element name="CPF" type="TCpf"> |
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| 35 | <xs:annotation> |
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| 36 | <xs:documentation>CPF</xs:documentation> |
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| 37 | </xs:annotation> |
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| 38 | </xs:element> |
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| 39 | </xs:choice> |
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| 40 | <xs:element name="chNFe" type="TChNFe"> |
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| 41 | <xs:annotation> |
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| 42 | <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation> |
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| 43 | </xs:annotation> |
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| 44 | </xs:element> |
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| 45 | <xs:element name="dhEvento" type="TDateTimeUTC"> |
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| 46 | <xs:annotation> |
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| 47 | <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation> |
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| 48 | </xs:annotation> |
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| 49 | </xs:element> |
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| 50 | <xs:element name="tpEvento"> |
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| 51 | <xs:annotation> |
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| 52 | <xs:documentation>Tipo do Evento</xs:documentation> |
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| 53 | </xs:annotation> |
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| 54 | <xs:simpleType> |
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| 55 | <xs:restriction base="xs:string"> |
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| 56 | <xs:whiteSpace value="preserve"/> |
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| 57 | <xs:pattern value="[0-9]{6}"/> |
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| 58 | <xs:enumeration value="110140"/> |
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| 59 | </xs:restriction> |
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| 60 | </xs:simpleType> |
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| 61 | </xs:element> |
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| 62 | <xs:element name="nSeqEvento"> |
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| 63 | <xs:annotation> |
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| 64 | <xs:documentation>Seqüencial do evento para o mesmo tipo de evento.</xs:documentation> |
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| 65 | </xs:annotation> |
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| 66 | <xs:simpleType> |
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| 67 | <xs:restriction base="xs:string"> |
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| 68 | <xs:whiteSpace value="preserve"/> |
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| 69 | <xs:pattern value="[1-9]|[1][0-9]{0,1}|20"/> |
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| 70 | </xs:restriction> |
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| 71 | </xs:simpleType> |
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| 72 | </xs:element> |
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| 73 | <xs:element name="verEvento"> |
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| 74 | <xs:annotation> |
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| 75 | <xs:documentation>Versão do Tipo do Evento</xs:documentation> |
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| 76 | </xs:annotation> |
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| 77 | <xs:simpleType> |
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| 78 | <xs:restriction base="xs:string"> |
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| 79 | <xs:whiteSpace value="preserve"/> |
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| 80 | <xs:enumeration value="1.00"/> |
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| 81 | </xs:restriction> |
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| 82 | </xs:simpleType> |
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| 83 | </xs:element> |
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| 84 | <xs:element name="detEvento"> |
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| 85 | <xs:annotation> |
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| 86 | <xs:documentation>Schema XML de validação do evento de emissão prévia em contingência - 110140</xs:documentation> |
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| 87 | </xs:annotation> |
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| 88 | <xs:complexType> |
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| 89 | <xs:sequence> |
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| 90 | <xs:element ref="descEvento"/> |
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| 91 | <xs:element ref="cOrgaoAutor"/> |
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| 92 | <xs:element ref="tpAutor"/> |
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| 93 | <xs:element ref="verAplic"/> |
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| 94 | <xs:element ref="dhEmi"/> |
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| 95 | <xs:element ref="tpNF"/> |
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| 96 | <xs:element ref="IE"/> |
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| 97 | <xs:element name="dest"> |
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| 98 | <xs:complexType> |
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| 99 | <xs:sequence> |
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| 100 | <xs:element ref="UF"/> |
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| 101 | <xs:choice> |
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| 102 | <xs:element name="CNPJ" type="TCnpj"/> |
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| 103 | <xs:element name="CPF" type="TCpf"/> |
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| 104 | <xs:element name="idEstrangeiro"> |
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| 105 | <xs:annotation> |
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| 106 | <xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation> |
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| 107 | </xs:annotation> |
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| 108 | <xs:simpleType> |
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| 109 | <xs:restriction base="xs:string"> |
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| 110 | <xs:whiteSpace value="preserve"/> |
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| 111 | <xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/> |
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| 112 | </xs:restriction> |
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| 113 | </xs:simpleType> |
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| 114 | </xs:element> |
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| 115 | </xs:choice> |
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| 116 | <xs:element ref="IE" minOccurs="0"/> |
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| 117 | <xs:element ref="vNF"/> |
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| 118 | <xs:element ref="vICMS"/> |
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| 119 | <xs:element ref="vST"/> |
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| 120 | </xs:sequence> |
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| 121 | </xs:complexType> |
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| 122 | </xs:element> |
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| 123 | </xs:sequence> |
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| 124 | <xs:attribute name="versao" use="required"> |
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| 125 | <xs:simpleType> |
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| 126 | <xs:restriction base="xs:string"> |
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| 127 | <xs:whiteSpace value="preserve"/> |
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| 128 | <xs:enumeration value="1.00"/> |
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| 129 | </xs:restriction> |
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| 130 | </xs:simpleType> |
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| 131 | </xs:attribute> |
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| 132 | </xs:complexType> |
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| 133 | </xs:element> |
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| 134 | </xs:sequence> |
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| 135 | <xs:attribute name="Id" use="required"> |
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| 136 | <xs:annotation> |
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| 137 | <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é: |
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| 138 | “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation> |
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| 139 | </xs:annotation> |
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| 140 | <xs:simpleType> |
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| 141 | <xs:restriction base="xs:ID"> |
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| 142 | <xs:pattern value="ID[0-9]{52}"/> |
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| 143 | </xs:restriction> |
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| 144 | </xs:simpleType> |
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| 145 | </xs:attribute> |
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| 146 | </xs:complexType> |
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| 147 | </xs:element> |
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| 148 | <xs:element ref="ds:Signature"/> |
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| 149 | </xs:sequence> |
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| 150 | <xs:attribute name="versao" type="TVerEvento" use="required"/> |
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| 151 | </xs:complexType> |
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| 152 | <xs:element name="descEvento"> |
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| 153 | <xs:simpleType> |
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| 154 | <xs:restriction base="xs:string"> |
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| 155 | <xs:whiteSpace value="preserve"/> |
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| 156 | <xs:enumeration value="EPEC"/> |
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| 157 | </xs:restriction> |
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| 158 | </xs:simpleType> |
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| 159 | </xs:element> |
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| 160 | <xs:element name="tpAutor"> |
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| 161 | <xs:annotation> |
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| 162 | <xs:documentation>Neste evento, aceitar apenas 1. 1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos</xs:documentation> |
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| 163 | </xs:annotation> |
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| 164 | <xs:simpleType> |
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| 165 | <xs:restriction base="xs:string"> |
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| 166 | <xs:whiteSpace value="preserve"/> |
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| 167 | <xs:enumeration value="1"/> |
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| 168 | </xs:restriction> |
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| 169 | </xs:simpleType> |
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| 170 | </xs:element> |
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| 171 | <xs:element name="verAplic" type="TVerAplic"> |
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| 172 | <xs:annotation> |
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| 173 | <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation> |
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| 174 | </xs:annotation> |
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| 175 | </xs:element> |
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| 176 | <xs:element name="dhEmi" type="TDateTimeUTC"> |
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| 177 | <xs:annotation> |
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| 178 | <xs:documentation>Data de emissão no formato UTC. AAAA-MM-DDThh:mm:ssTZD</xs:documentation> |
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| 179 | </xs:annotation> |
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| 180 | </xs:element> |
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| 181 | <xs:element name="tpNF"> |
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| 182 | <xs:annotation> |
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| 183 | <xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation> |
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| 184 | </xs:annotation> |
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| 185 | <xs:simpleType> |
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| 186 | <xs:restriction base="xs:string"> |
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| 187 | <xs:whiteSpace value="preserve"/> |
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| 188 | <xs:enumeration value="0"/> |
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| 189 | <xs:enumeration value="1"/> |
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| 190 | </xs:restriction> |
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| 191 | </xs:simpleType> |
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| 192 | </xs:element> |
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| 193 | <xs:element name="cOrgaoAutor" type="TCodUfIBGE"/> |
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| 194 | <xs:element name="IE"> |
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| 195 | <xs:annotation> |
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| 196 | <xs:documentation>Informar a IE. Para IE do destinatário somente quando o contribuinte possuir uma inscrição estadual</xs:documentation> |
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| 197 | </xs:annotation> |
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| 198 | <xs:simpleType> |
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| 199 | <xs:restriction base="xs:string"> |
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| 200 | <xs:whiteSpace value="preserve"/> |
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| 201 | <xs:pattern value="[0-9]{2,14}"/> |
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| 202 | </xs:restriction> |
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| 203 | </xs:simpleType> |
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| 204 | </xs:element> |
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| 205 | <xs:element name="UF" type="TUf"> |
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| 206 | <xs:annotation> |
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| 207 | <xs:documentation>Sigla UF do destinatário. Informar "EX" no caso de operação com o exterior</xs:documentation> |
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| 208 | </xs:annotation> |
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| 209 | </xs:element> |
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| 210 | <xs:element name="vNF" type="TDec_1302"> |
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| 211 | <xs:annotation> |
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| 212 | <xs:documentation>Valor total da NF-e</xs:documentation> |
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| 213 | </xs:annotation> |
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| 214 | </xs:element> |
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| 215 | <xs:element name="vICMS" type="TDec_1302"> |
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| 216 | <xs:annotation> |
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| 217 | <xs:documentation>Valor total do ICMS</xs:documentation> |
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| 218 | </xs:annotation> |
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| 219 | </xs:element> |
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| 220 | <xs:element name="vST" type="TDec_1302"> |
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| 221 | <xs:annotation> |
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| 222 | <xs:documentation>Valor total do ICMS de Substituição Tributária</xs:documentation> |
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| 223 | </xs:annotation> |
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| 224 | </xs:element> |
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| 225 | <xs:complexType name="TRetEvento"> |
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| 226 | <xs:annotation> |
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| 227 | <xs:documentation>Tipo retorno do Evento</xs:documentation> |
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| 228 | </xs:annotation> |
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| 229 | <xs:sequence> |
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| 230 | <xs:element name="infEvento"> |
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| 231 | <xs:complexType> |
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| 232 | <xs:sequence> |
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| 233 | <xs:element name="tpAmb" type="TAmb"> |
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| 234 | <xs:annotation> |
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| 235 | <xs:documentation>Identificação do Ambiente: |
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| 236 | 1 - Produção |
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| 237 | 2 - Homologação</xs:documentation> |
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| 238 | </xs:annotation> |
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| 239 | </xs:element> |
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| 240 | <xs:element name="verAplic" type="TVerAplic"> |
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| 241 | <xs:annotation> |
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| 242 | <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation> |
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| 243 | </xs:annotation> |
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| 244 | </xs:element> |
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| 245 | <xs:element name="cOrgao" type="TCOrgaoIBGE"> |
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| 246 | <xs:annotation> |
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| 247 | <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation> |
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| 248 | </xs:annotation> |
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| 249 | </xs:element> |
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| 250 | <xs:element name="cStat" type="TStat"> |
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| 251 | <xs:annotation> |
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| 252 | <xs:documentation>Código do status da registro do Evento</xs:documentation> |
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| 253 | </xs:annotation> |
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| 254 | </xs:element> |
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| 255 | <xs:element name="xMotivo" type="TMotivo"> |
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| 256 | <xs:annotation> |
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| 257 | <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation> |
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| 258 | </xs:annotation> |
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| 259 | </xs:element> |
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| 260 | <xs:element name="chNFe" type="TChNFe" minOccurs="0"> |
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| 261 | <xs:annotation> |
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| 262 | <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation> |
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| 263 | </xs:annotation> |
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| 264 | </xs:element> |
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| 265 | <xs:element name="tpEvento" minOccurs="0"> |
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| 266 | <xs:annotation> |
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| 267 | <xs:documentation>Tipo do Evento vinculado</xs:documentation> |
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| 268 | </xs:annotation> |
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| 269 | <xs:simpleType> |
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| 270 | <xs:restriction base="xs:string"> |
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| 271 | <xs:whiteSpace value="preserve"/> |
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| 272 | <xs:pattern value="[0-9]{6}"/> |
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| 273 | </xs:restriction> |
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| 274 | </xs:simpleType> |
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| 275 | </xs:element> |
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| 276 | <xs:element name="xEvento" minOccurs="0"> |
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| 277 | <xs:annotation> |
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| 278 | <xs:documentation>Descrição do Evento</xs:documentation> |
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| 279 | </xs:annotation> |
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| 280 | <xs:simpleType> |
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| 281 | <xs:restriction base="TString"> |
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| 282 | <xs:minLength value="5"/> |
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| 283 | <xs:maxLength value="60"/> |
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| 284 | </xs:restriction> |
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| 285 | </xs:simpleType> |
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| 286 | </xs:element> |
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| 287 | <xs:element name="nSeqEvento" minOccurs="0"> |
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| 288 | <xs:annotation> |
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| 289 | <xs:documentation>Seqüencial do evento</xs:documentation> |
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| 290 | </xs:annotation> |
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| 291 | <xs:simpleType> |
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| 292 | <xs:restriction base="xs:string"> |
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| 293 | <xs:whiteSpace value="preserve"/> |
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| 294 | <xs:pattern value="[1-9][0-9]{0,1}"/> |
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| 295 | </xs:restriction> |
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| 296 | </xs:simpleType> |
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| 297 | </xs:element> |
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| 298 | <xs:element ref="cOrgaoAutor"/> |
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| 299 | <xs:element name="dhRegEvento"> |
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| 300 | <xs:annotation> |
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| 301 | <xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation> |
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| 302 | </xs:annotation> |
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| 303 | <xs:simpleType> |
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| 304 | <xs:restriction base="xs:string"> |
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| 305 | <xs:whiteSpace value="preserve"/> |
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| 306 | <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d[\-,\+](0[0-9]|10|11|12):00"/> |
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| 307 | </xs:restriction> |
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| 308 | </xs:simpleType> |
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| 309 | </xs:element> |
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| 310 | <xs:element name="nProt" type="TProt" minOccurs="0"> |
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| 311 | <xs:annotation> |
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| 312 | <xs:documentation>Número do protocolo de registro do evento</xs:documentation> |
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| 313 | </xs:annotation> |
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| 314 | </xs:element> |
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| 315 | <xs:element name="chNFePend" type="TChNFe" minOccurs="0" maxOccurs="50"> |
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| 316 | <xs:annotation> |
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| 317 | <xs:documentation>Relação de Chaves de Acesso de EPEC não conciliados (pendentes de conciliação) existentes no AN.</xs:documentation> |
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| 318 | </xs:annotation> |
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| 319 | </xs:element> |
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| 320 | </xs:sequence> |
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| 321 | <xs:attribute name="Id" use="optional"> |
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| 322 | <xs:simpleType> |
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| 323 | <xs:restriction base="xs:ID"> |
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| 324 | <xs:pattern value="ID[0-9]{15}"/> |
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| 325 | </xs:restriction> |
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| 326 | </xs:simpleType> |
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| 327 | </xs:attribute> |
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| 328 | </xs:complexType> |
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| 329 | </xs:element> |
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| 330 | <xs:element ref="ds:Signature" minOccurs="0"/> |
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| 331 | </xs:sequence> |
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| 332 | <xs:attribute name="versao" type="TVerEvento" use="required"/> |
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| 333 | </xs:complexType> |
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| 334 | <xs:complexType name="TEnvEvento"> |
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| 335 | <xs:annotation> |
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| 336 | <xs:documentation>Tipo Lote de Envio</xs:documentation> |
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| 337 | </xs:annotation> |
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| 338 | <xs:sequence> |
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| 339 | <xs:element name="idLote"> |
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| 340 | <xs:simpleType> |
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| 341 | <xs:restriction base="xs:string"> |
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| 342 | <xs:whiteSpace value="preserve"/> |
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| 343 | <xs:pattern value="[0-9]{1,15}"/> |
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| 344 | </xs:restriction> |
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| 345 | </xs:simpleType> |
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| 346 | </xs:element> |
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| 347 | <xs:element name="evento" type="TEvento" maxOccurs="20"/> |
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| 348 | </xs:sequence> |
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| 349 | <xs:attribute name="versao" type="TVerEnvEvento" use="required"/> |
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| 350 | </xs:complexType> |
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| 351 | <xs:complexType name="TRetEnvEvento"> |
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| 352 | <xs:annotation> |
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| 353 | <xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation> |
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| 354 | </xs:annotation> |
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| 355 | <xs:sequence> |
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| 356 | <xs:element name="idLote"> |
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| 357 | <xs:simpleType> |
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| 358 | <xs:restriction base="xs:string"> |
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| 359 | <xs:whiteSpace value="preserve"/> |
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| 360 | <xs:pattern value="[0-9]{1,15}"/> |
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| 361 | </xs:restriction> |
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| 362 | </xs:simpleType> |
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| 363 | </xs:element> |
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| 364 | <xs:element name="tpAmb" type="TAmb"> |
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| 365 | <xs:annotation> |
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| 366 | <xs:documentation>Identificação do Ambiente: |
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| 367 | 1 - Produção |
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| 368 | 2 - Homologação</xs:documentation> |
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| 369 | </xs:annotation> |
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| 370 | </xs:element> |
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| 371 | <xs:element name="verAplic" type="TVerAplic"> |
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| 372 | <xs:annotation> |
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| 373 | <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation> |
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| 374 | </xs:annotation> |
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| 375 | </xs:element> |
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| 376 | <xs:element name="cOrgao" type="TCOrgaoIBGE"> |
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| 377 | <xs:annotation> |
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| 378 | <xs:documentation>Código do òrgao que registrou o Evento</xs:documentation> |
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| 379 | </xs:annotation> |
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| 380 | </xs:element> |
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| 381 | <xs:element name="cStat" type="TStat"> |
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| 382 | <xs:annotation> |
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| 383 | <xs:documentation>Código do status da registro do Evento</xs:documentation> |
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| 384 | </xs:annotation> |
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| 385 | </xs:element> |
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| 386 | <xs:element name="xMotivo" type="TMotivo"> |
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| 387 | <xs:annotation> |
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| 388 | <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation> |
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| 389 | </xs:annotation> |
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| 390 | </xs:element> |
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| 391 | <xs:element name="retEvento" type="TRetEvento" minOccurs="0" maxOccurs="20"/> |
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| 392 | </xs:sequence> |
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| 393 | <xs:attribute name="versao" type="TVerEnvEvento" use="required"/> |
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| 394 | </xs:complexType> |
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| 395 | <xs:complexType name="TProcEvento"> |
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| 396 | <xs:annotation> |
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| 397 | <xs:documentation>Tipo procEvento</xs:documentation> |
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| 398 | </xs:annotation> |
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| 399 | <xs:sequence> |
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| 400 | <xs:element name="evento" type="TEvento"/> |
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| 401 | <xs:element name="retEvento" type="TRetEvento"/> |
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| 402 | </xs:sequence> |
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| 403 | <xs:attribute name="versao" type="TVerEvento" use="required"/> |
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| 404 | </xs:complexType> |
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| 405 | <xs:simpleType name="TVerEnvEvento"> |
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| 406 | <xs:annotation> |
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| 407 | <xs:documentation>Tipo Versão do EnvEvento</xs:documentation> |
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| 408 | </xs:annotation> |
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| 409 | <xs:restriction base="xs:string"> |
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| 410 | <xs:whiteSpace value="preserve"/> |
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| 411 | <xs:pattern value="1\.00"/> |
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| 412 | </xs:restriction> |
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| 413 | </xs:simpleType> |
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| 414 | <xs:simpleType name="TVerEvento"> |
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| 415 | <xs:annotation> |
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| 416 | <xs:documentation>Tipo Versão do Evento</xs:documentation> |
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| 417 | </xs:annotation> |
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| 418 | <xs:restriction base="xs:string"> |
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| 419 | <xs:whiteSpace value="preserve"/> |
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| 420 | <xs:pattern value="1\.00"/> |
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| 421 | </xs:restriction> |
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| 422 | </xs:simpleType> |
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| 423 | </xs:schema> |