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180 lines
7.4 KiB
180 lines
7.4 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<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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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
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<xs:include schemaLocation="tiposBasico_v1.02.xsd"/>
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<xs:complexType name="TInutNFe">
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<xs:annotation>
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<xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infInut">
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<xs:annotation>
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<xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</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="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xServ" type="TServ" fixed="INUTILIZAR">
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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="cUF" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código da UF do emitente</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ano" type="Tano">
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<xs:annotation>
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<xs:documentation>Ano de inutilização da numeração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpj">
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<xs:annotation>
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<xs:documentation>CNPJ do emitente</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="mod" type="TMod">
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<xs:annotation>
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<xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="serie" type="TSerie">
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<xs:annotation>
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<xs:documentation>Série da NF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nNFIni" type="TNF">
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<xs:annotation>
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<xs:documentation>Número da NF-e inicial</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nNFFin" type="TNF">
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<xs:annotation>
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<xs:documentation>Número da NF-e final</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xJust" type="TJust">
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<xs:annotation>
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<xs:documentation>Justificativa do pedido de inutilização</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:attribute name="Id" type="xs:ID" use="required"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetInutNFe">
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<xs:annotation>
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<xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infInut">
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<xs:annotation>
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<xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</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="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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</xs:element>
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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 a NF-e</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="cUF" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ano" type="Tano" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Ano de inutilização da numeração</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpj" minOccurs="0">
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<xs:annotation>
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<xs:documentation>CNPJ do emitente</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="mod" type="TMod" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="serie" type="TSerie" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Série da NF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nNFIni" type="TNF" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Número da NF-e inicial</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nNFFin" type="TNF" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Número da NF-e final</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
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<xs:annotation>
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<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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</xs:annotation>
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</xs:element>
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<xs:element name="nProt" type="TProt" minOccurs="0">
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<xs:annotation>
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<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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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="Id" type="xs:ID" use="optional"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature" minOccurs="0"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
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</xs:complexType>
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<xs:complexType name="TProcInutNFe">
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<xs:annotation>
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<xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="inutNFe" type="TInutNFe"/>
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<xs:element name="retInutNFe" type="TRetInutNFe"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
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</xs:complexType>
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<xs:simpleType name="TVerInutNFe">
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<xs:annotation>
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<xs:documentation>Tipo Versão do leiaute de Inutilização 1.07</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\.07"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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