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355 lines
13 KiB
355 lines
13 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:include schemaLocation="tiposBasico_v1.02.xsd"/>
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<xs:complexType name="TConsCad">
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<xs:annotation>
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<xs:documentation>Tipo Pedido de Consulta de cadastro de contribuintes</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infCons">
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<xs:annotation>
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<xs:documentation>Dados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="xServ" type="TServ" fixed="CONS-CAD">
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<xs:annotation>
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<xs:documentation>Serviço Solicitado</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="UF" type="TUfCons">
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<xs:annotation>
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<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice>
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<xs:annotation>
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<xs:documentation>argumento de pesquisa</xs:documentation>
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</xs:annotation>
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<xs:element name="IE" type="TIe">
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<xs:annotation>
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<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpjVar">
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<xs:annotation>
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<xs:documentation>CNPJ do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CPF" type="TCpfVar">
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<xs:annotation>
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<xs:documentation>CPF do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:choice>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerConsCad" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetConsCad">
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<xs:annotation>
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<xs:documentation>Tipo Retorno Pedido de Consulta de cadastro de contribuintes</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infCons">
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<xs:annotation>
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<xs:documentation>Dados do Resultado doDados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que processou o pedido de consulta de cadastro</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cStat" type="TStat">
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<xs:annotation>
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<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xMotivo" type="TMotivo">
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<xs:annotation>
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<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="UF" type="TUfCons">
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<xs:annotation>
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<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice>
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<xs:annotation>
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<xs:documentation>argumento de pesquisa</xs:documentation>
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</xs:annotation>
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<xs:element name="IE" type="TIe">
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<xs:annotation>
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<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpjVar">
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<xs:annotation>
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<xs:documentation>CNPJ do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CPF" type="TCpfVar">
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<xs:annotation>
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<xs:documentation>CPF do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:choice>
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<xs:element name="dhCons" type="xs:dateTime">
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<xs:annotation>
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<xs:documentation>Data da Consulta</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cUF" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>código da UF de atendimento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="infCad" minOccurs="0" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Informações cadastrais do contribuinte consultado</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="IE" type="TIe">
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<xs:annotation>
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<xs:documentation>Número da Inscrição Estadual do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice>
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<xs:element name="CNPJ" type="TCnpjVar">
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<xs:annotation>
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<xs:documentation>Número do CNPJ do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CPF" type="TCpfVar">
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<xs:annotation>
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<xs:documentation>Número do CPF do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:choice>
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<xs:element name="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>Sigla da UF de localização do contribuinte. Em algumas situações, a UF de localização pode ser diferente da UF consultada. Ex. IE de Substituto Tributário.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cSit">
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<xs:annotation>
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<xs:documentation>Situação cadastral do contribuinte:
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0 - não habilitado
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1 - habilitado</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xNome">
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<xs:annotation>
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<xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="60"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xFant" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="60"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xRegApur" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Regime de Apuração do ICMS</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:minLength value="1"/>
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<xs:maxLength value="60"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="CNAE" minOccurs="0">
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<xs:annotation>
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<xs:documentation>CNAE Fiscal do contribuinte</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:pattern value="[0-9]{6,7}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="dIniAtiv" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Data de início de atividades do contribuinte</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="dUltSit" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Data da última modificação da situação cadastral do contribuinte.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="dBaixa" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Data de ocorrência da baixa do contribuinte.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="IEUnica" type="TIe" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Inscrição Estadual Única</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="IEAtual" type="TIe" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Inscrição Estadual atual</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ender" type="TEndereco" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Endereço</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerConsCad" use="required"/>
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</xs:complexType>
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<xs:complexType name="TEndereco">
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<xs:annotation>
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<xs:documentation>Tipo Dados do Endereço</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="xLgr" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Logradouro</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="255"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="nro" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Número</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xCpl" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Complemento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xBairro" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Bairro</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="cMun" type="TCodMunIBGE" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Código do município (utilizar a tabela do IBGE), informar 9999999 para operações com o exterior.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xMun" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Nome do município</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="CEP" minOccurs="0">
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<xs:annotation>
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<xs:documentation>CEP</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:pattern value="[0-9]{7,8}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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<xs:simpleType name="TUfCons">
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<xs:annotation>
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<xs:documentation>Tipo Sigla da UF consultada</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:token">
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<xs:enumeration value="AC"/>
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<xs:enumeration value="AL"/>
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<xs:enumeration value="AM"/>
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<xs:enumeration value="AP"/>
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<xs:enumeration value="BA"/>
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<xs:enumeration value="CE"/>
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<xs:enumeration value="DF"/>
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<xs:enumeration value="ES"/>
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<xs:enumeration value="GO"/>
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<xs:enumeration value="MA"/>
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<xs:enumeration value="MG"/>
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<xs:enumeration value="MS"/>
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<xs:enumeration value="MT"/>
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<xs:enumeration value="PA"/>
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<xs:enumeration value="PB"/>
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<xs:enumeration value="PE"/>
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<xs:enumeration value="PI"/>
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<xs:enumeration value="PR"/>
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<xs:enumeration value="RJ"/>
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<xs:enumeration value="RN"/>
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<xs:enumeration value="RO"/>
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<xs:enumeration value="RR"/>
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<xs:enumeration value="RS"/>
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<xs:enumeration value="SC"/>
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<xs:enumeration value="SE"/>
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<xs:enumeration value="SP"/>
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<xs:enumeration value="TO"/>
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<xs:enumeration value="SU"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TVerConsCad">
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<xs:annotation>
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<xs:documentation>Tipo Versão do Leiaute da Consulta Cadastro</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:token">
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<xs:pattern value="1\.01"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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