nfets 0.0.61 → 0.0.63

package/packages/nfe/schemas/PL_010_V1.30/leiauteEPEC_v1.00.xsd

@@ -0,0 +1,423 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
+	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+	<xs:complexType name="TEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Evento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="infEvento">
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="cOrgao" type="TCOrgaoIBGE">
+							<xs:annotation>
+								<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpAmb" type="TAmb">
+							<xs:annotation>
+								<xs:documentation>Identificação do Ambiente:
+1 - Produção
+2 - Homologação</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:choice>
+							<xs:annotation>
+								<xs:documentation>Identificação do  autor do evento</xs:documentation>
+							</xs:annotation>
+							<xs:element name="CNPJ" type="TCnpjOpc">
+								<xs:annotation>
+									<xs:documentation>CNPJ</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPF" type="TCpf">
+								<xs:annotation>
+									<xs:documentation>CPF</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:choice>
+						<xs:element name="chNFe" type="TChNFe">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="dhEvento" type="TDateTimeUTC">
+							<xs:annotation>
+								<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpEvento">
+							<xs:annotation>
+								<xs:documentation>Tipo do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{6}"/>
+									<xs:enumeration value="110140"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="nSeqEvento">
+							<xs:annotation>
+								<xs:documentation>Seqüencial do evento para o mesmo tipo de evento.</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[1-9]|[1][0-9]{0,1}|20"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="verEvento">
+							<xs:annotation>
+								<xs:documentation>Versão do Tipo do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:enumeration value="1.00"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="detEvento">
+							<xs:annotation>
+								<xs:documentation>Schema XML de validação do evento de emissão prévia em contingência - 110140</xs:documentation>
+							</xs:annotation>
+							<xs:complexType>
+								<xs:sequence>
+									<xs:element ref="descEvento"/>
+									<xs:element ref="cOrgaoAutor"/>
+									<xs:element ref="tpAutor"/>
+									<xs:element ref="verAplic"/>
+									<xs:element ref="dhEmi"/>
+									<xs:element ref="tpNF"/>
+									<xs:element ref="IE"/>
+									<xs:element name="dest">
+										<xs:complexType>
+											<xs:sequence>
+												<xs:element ref="UF"/>
+												<xs:choice>
+													<xs:element name="CNPJ" type="TCnpj"/>
+													<xs:element name="CPF" type="TCpf"/>
+													<xs:element name="idEstrangeiro">
+														<xs:annotation>
+															<xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation>
+														</xs:annotation>
+														<xs:simpleType>
+															<xs:restriction base="xs:string">
+																<xs:whiteSpace value="preserve"/>
+																<xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
+															</xs:restriction>
+														</xs:simpleType>
+													</xs:element>
+												</xs:choice>
+												<xs:element ref="IE" minOccurs="0"/>
+												<xs:element ref="vNF"/>
+												<xs:element ref="vICMS"/>
+												<xs:element ref="vST"/>
+											</xs:sequence>
+										</xs:complexType>
+									</xs:element>
+								</xs:sequence>
+								<xs:attribute name="versao" use="required">
+									<xs:simpleType>
+										<xs:restriction base="xs:string">
+											<xs:whiteSpace value="preserve"/>
+											<xs:enumeration value="1.00"/>
+										</xs:restriction>
+									</xs:simpleType>
+								</xs:attribute>
+							</xs:complexType>
+						</xs:element>
+					</xs:sequence>
+					<xs:attribute name="Id" use="required">
+						<xs:annotation>
+							<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
+“ID” + tpEvento +  chave da NF-e + nSeqEvento</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{52}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element ref="ds:Signature"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:element name="descEvento">
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:whiteSpace value="preserve"/>
+				<xs:enumeration value="EPEC"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="tpAutor">
+		<xs:annotation>
+			<xs:documentation>Neste evento, aceitar apenas 1. 1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:whiteSpace value="preserve"/>
+				<xs:enumeration value="1"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="verAplic" type="TVerAplic">
+		<xs:annotation>
+			<xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:element name="dhEmi" type="TDateTimeUTC">
+		<xs:annotation>
+			<xs:documentation>Data de emissão no formato UTC.  AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:element name="tpNF">
+		<xs:annotation>
+			<xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:whiteSpace value="preserve"/>
+				<xs:enumeration value="0"/>
+				<xs:enumeration value="1"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
+	<xs:element name="IE">
+		<xs:annotation>
+			<xs:documentation>Informar a IE. Para IE do destinatário somente quando o contribuinte possuir uma inscrição estadual</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:whiteSpace value="preserve"/>
+				<xs:pattern value="[0-9]{2,14}"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="UF" type="TUf">
+		<xs:annotation>
+			<xs:documentation>Sigla UF do destinatário. Informar "EX" no caso de operação com o exterior</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:element name="vNF" type="TDec_1302">
+		<xs:annotation>
+			<xs:documentation>Valor total da NF-e</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:element name="vICMS" type="TDec_1302">
+		<xs:annotation>
+			<xs:documentation>Valor total do ICMS</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:element name="vST" type="TDec_1302">
+		<xs:annotation>
+			<xs:documentation>Valor total do ICMS de Substituição Tributária</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+	<xs:complexType name="TRetEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo retorno do Evento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="infEvento">
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="tpAmb" type="TAmb">
+							<xs:annotation>
+								<xs:documentation>Identificação do Ambiente:
+1 - Produção
+2 - Homologação</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="verAplic" type="TVerAplic">
+							<xs:annotation>
+								<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="cOrgao" type="TCOrgaoIBGE">
+							<xs:annotation>
+								<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="cStat" type="TStat">
+							<xs:annotation>
+								<xs:documentation>Código do status da registro do Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="xMotivo" type="TMotivo">
+							<xs:annotation>
+								<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="chNFe" type="TChNFe" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Tipo do Evento vinculado</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{6}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="xEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Descrição do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="TString">
+									<xs:minLength value="5"/>
+									<xs:maxLength value="60"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="nSeqEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Seqüencial do evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[1-9][0-9]{0,1}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element ref="cOrgaoAutor"/>
+						<xs:element name="dhRegEvento">
+							<xs:annotation>
+								<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<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"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="nProt" type="TProt" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Número do protocolo de registro do evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="chNFePend" type="TChNFe" minOccurs="0" maxOccurs="50">
+							<xs:annotation>
+								<xs:documentation>Relação de Chaves de Acesso de EPEC não conciliados (pendentes de conciliação) existentes no AN.</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+					</xs:sequence>
+					<xs:attribute name="Id" use="optional">
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{15}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element ref="ds:Signature" minOccurs="0"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TEnvEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Lote de Envio</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="idLote">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:whiteSpace value="preserve"/>
+						<xs:pattern value="[0-9]{1,15}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="evento" type="TEvento" maxOccurs="20"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TRetEnvEvento">
+		<xs:annotation>
+			<xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="idLote">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:whiteSpace value="preserve"/>
+						<xs:pattern value="[0-9]{1,15}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="tpAmb" type="TAmb">
+				<xs:annotation>
+					<xs:documentation>Identificação do Ambiente:
+1 - Produção
+2 - Homologação</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="verAplic" type="TVerAplic">
+				<xs:annotation>
+					<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cOrgao" type="TCOrgaoIBGE">
+				<xs:annotation>
+					<xs:documentation>Código do òrgao que registrou o Evento</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cStat" type="TStat">
+				<xs:annotation>
+					<xs:documentation>Código do status da registro do Evento</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="xMotivo" type="TMotivo">
+				<xs:annotation>
+					<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="retEvento" type="TRetEvento" minOccurs="0" maxOccurs="20"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TProcEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo procEvento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="evento" type="TEvento"/>
+			<xs:element name="retEvento" type="TRetEvento"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:simpleType name="TVerEnvEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:pattern value="1\.00"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="TVerEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Versão do Evento</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:pattern value="1\.00"/>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>