nfets 0.0.62 → 0.0.64

package/packages/nfe/schemas/PL_010_V1.30/e211150_v1.00.xsd

@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
+<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">
+	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+	<xs:element name="detEvento">
+		<xs:annotation>
+			<xs:documentation>Informações do Evento de Solicitação de Apropriação de Crédito para bens e serviços que dependem de atividade do adquirente</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do evento:  "Solicitação de Apropriação de Crédito para bens e serviços que dependem de atividade do adquirente"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Solicitação de Apropriação de Crédito para bens e serviços que dependem de atividade do adquirente"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 2=Empresa Destinataria
+													Valores: 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:enumeration value="2"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="gCredito" maxOccurs="990">
+					<xs:annotation>
+						<xs:documentation>Informações de crédito</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="vCredIBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor da solicitação de crédito a ser apropriado de IBS</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="vCredCBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor da solicitação de crédito a ser apropriado de CBS</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+						<xs:attribute name="nItem" type="TnItem" use="required">
+							<xs:annotation>
+								<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
+							</xs:annotation>
+						</xs:attribute>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do evento de Irregularidade Fiscal</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:attribute>
+		</xs:complexType>
+		<xs:unique name="pk_nItem">
+			<xs:selector xpath="./*"/>
+			<xs:field xpath="@nItem"/>
+		</xs:unique>
+	</xs:element>
+</xs:schema>

package/packages/nfe/schemas/PL_010_V1.30/e212110_v1.00.xsd

@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
+<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">
+	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+	<xs:element name="detEvento">
+		<xs:annotation>
+			<xs:documentation>Informações do Evento de Manifestação sobre Pedido de Transferência de Crédito de IBS em Operação de Sucessão</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do evento:  "Manifestação sobre Pedido de Transferência de Crédito de IBS em Operação de Sucessão"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Manifestação sobre Pedido de Transferência de Crédito de IBS em Operação de Sucessão"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 8=Empresa sucessora.
+										Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco; 6=RFB; 8= Empresa sucessora; 9=Outros Órgãos.
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="8"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="indAceitacao">
+					<xs:annotation>
+						<xs:documentation>Indicador de aceitação do valor de transferência para a empresa que emitiu a nota referenciada.
+						Valores: 0=Não Aceite; 1=Aceite.
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="0"/>
+							<xs:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

package/packages/nfe/schemas/PL_010_V1.30/e212120_v1.00.xsd

@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
+<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">
+	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+	<xs:element name="detEvento">
+		<xs:annotation>
+			<xs:documentation>Informações do Evento de Manifestação sobre Pedido de Transferência de Créditode CBS em Operação de Sucessão</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do evento: "Manifestação sobre Pedido de Transferência de Créditode CBS em Operação de Sucessão"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Manifestação sobre Pedido de Transferência de Crédito de CBS em Operação de Sucessão"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 8=Empresa sucessora.
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="8"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="indAceitacao">
+					<xs:annotation>
+						<xs:documentation>Indicador de aceitação do valor de transferência para a empresa que emitiu a nota referenciada.
+						Valores: 0=Não Aceite; 1=Aceite.
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="0"/>
+							<xs:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

package/packages/nfe/schemas/PL_010_V1.30/e411500_v1.00.xsd

@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+  <xs:element name="detEvento">
+    <xs:annotation>
+            <xs:documentation>Informações do Fisco</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+        <xs:sequence>
+            <xs:element name="descEvento">
+                <xs:annotation>
+                    <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
+                </xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
+						<xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
+					</xs:restriction>
+				</xs:simpleType>
+            </xs:element>
+            <xs:element name="idPedido">
+                <xs:annotation>
+                    <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, 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:element>
+            <xs:element name="respPedido" type="TRespPedido"/>
+	    </xs:sequence>
+		<xs:attribute name="versao" use="required">
+            <xs:annotation>
+                <xs:documentation>Versão do Fisco</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:attribute>
+    </xs:complexType>
+	<xs:unique name="pk_numItem">
+		<xs:selector xpath=".//*"/>
+		<xs:field xpath="@numItem"/>
+	</xs:unique>
+  </xs:element>
+  <xs:complexType name="TRespPedido">
+    <xs:annotation>
+        <xs:documentation>Resposta a um tpEvento 111500 ou 111501 </xs:documentation>
+    </xs:annotation>
+    <xs:sequence>
+        <xs:element name="statPrazo">
+            <xs:annotation>
+                <xs:documentation>Identificador do cumprimento do prazo para solicitação do pedido de prorrogação: 0 – Após o prazo, 1 – Dentro do prazo</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="itemPedido" maxOccurs="990" minOccurs="1">
+            <xs:annotation>
+                <xs:documentation>Item do Pedido de Prorrogação</xs:documentation>
+            </xs:annotation>
+            <xs:complexType>
+                <xs:sequence>
+                    <xs:element name="statPedido">
+                        <xs:annotation>
+                            <xs:documentation>Resposta do Fisco ao item do Pedido de Prorrogação: 1 - Deferido,    2 - Indeferido</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:whiteSpace value="preserve" /> 
+                                <xs:enumeration value="1" /> 
+                                <xs:enumeration value="2" />
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                    <xs:element name="justStatus">
+                        <xs:annotation>
+                            <xs:documentation>Justificativa da resposta do Fisco ao item do Pedido de Prorrogação</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:whiteSpace value="preserve" /> 
+                                <xs:enumeration value="1" /> 
+                                <xs:enumeration value="2" />
+                                <xs:enumeration value="3" /> 
+                                <xs:enumeration value="4" />
+                                <xs:enumeration value="5" /> 
+                                <xs:enumeration value="6" />
+                                <xs:enumeration value="7" /> 
+                                <xs:enumeration value="8" />
+                                <xs:enumeration value="9" /> 
+                                <xs:enumeration value="10" /> 
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                    <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
+                        <xs:annotation>
+                            <xs:documentation>Justificativa diferente das opções disponíveis no campo P25</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:minLength value="0"/>
+                                <xs:maxLength value="1000"/>
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                </xs:sequence>
+                <xs:attribute name="numItem">
+                    <xs:annotation>
+                      <xs:documentation>Número do item da NF-e. O número do item deverá ser o mesmo número do item na NF-e</xs:documentation>
+                    </xs:annotation>
+                    <xs:simpleType>
+                        <xs:restriction base="xs:string">
+                            <xs:whiteSpace value="preserve"/>
+                            <xs:pattern value="[0-9]{1,3}"/>
+                        </xs:restriction>
+                    </xs:simpleType>
+                </xs:attribute>
+            </xs:complexType>
+	    </xs:element>
+    </xs:sequence>
+  </xs:complexType>
+</xs:schema>

package/packages/nfe/schemas/PL_010_V1.30/e411501_v1.00.xsd

@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+  <xs:element name="detEvento">
+    <xs:annotation>
+            <xs:documentation>Informações do Fisco</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+        <xs:sequence>
+            <xs:element name="descEvento">
+                <xs:annotation>
+                    <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
+                </xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
+						<xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
+					</xs:restriction>
+				</xs:simpleType>
+            </xs:element>
+            <xs:element name="idPedido">
+                <xs:annotation>
+                    <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, 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:element>
+            <xs:element name="respPedido" type="TRespPedido"/>          
+        </xs:sequence>
+        <xs:attribute name="versao" use="required">
+            <xs:annotation>
+                <xs:documentation>Versão do Fisco</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:attribute>
+    </xs:complexType>
+	<xs:unique name="pk_numItem">
+		<xs:selector xpath=".//*"/>
+		<xs:field xpath="@numItem"/>
+	</xs:unique>
+  </xs:element>
+  <xs:complexType name="TRespPedido">
+    <xs:annotation>
+        <xs:documentation>Resposta a um tpEvento 111500 ou 111501 </xs:documentation>
+    </xs:annotation>
+    <xs:sequence>
+        <xs:element name="statPrazo">
+            <xs:annotation>
+                <xs:documentation>Identificador do cumprimento do prazo para solicitação do pedido de prorrogação: 0 – Após o prazo, 1 – Dentro do prazo</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="itemPedido" maxOccurs="990" minOccurs="1">
+            <xs:annotation>
+                <xs:documentation>Item do Pedido de Prorrogação</xs:documentation>
+            </xs:annotation>
+            <xs:complexType>
+                <xs:sequence>
+                    <xs:element name="statPedido">
+                        <xs:annotation>
+                            <xs:documentation>Resposta do Fisco ao item do Pedido de Prorrogação: 1 - Deferido,    2 - Indeferido</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:whiteSpace value="preserve" /> 
+                                <xs:enumeration value="1" /> 
+                                <xs:enumeration value="2" />
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                    <xs:element name="justStatus">
+                        <xs:annotation>
+                            <xs:documentation>Justificativa da resposta do Fisco ao item do Pedido de Prorrogação</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:whiteSpace value="preserve" /> 
+                                <xs:enumeration value="1" /> 
+                                <xs:enumeration value="2" />
+                                <xs:enumeration value="3" /> 
+                                <xs:enumeration value="4" />
+                                <xs:enumeration value="5" /> 
+                                <xs:enumeration value="6" />
+                                <xs:enumeration value="7" /> 
+                                <xs:enumeration value="8" />
+                                <xs:enumeration value="9" /> 
+                                <xs:enumeration value="10" /> 
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                    <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
+                        <xs:annotation>
+                            <xs:documentation>Justificativa diferente das opções disponíveis no campo P25</xs:documentation>
+                        </xs:annotation>
+                        <xs:simpleType>
+                            <xs:restriction base="xs:string">
+                                <xs:minLength value="0"/>
+                                <xs:maxLength value="1000"/>
+                            </xs:restriction>
+                        </xs:simpleType>
+                    </xs:element>
+                </xs:sequence>
+                <xs:attribute name="numItem">
+                    <xs:annotation>
+                      <xs:documentation>Número do item da NF-e. O número do item deverá ser o mesmo número do item na NF-e</xs:documentation>
+                    </xs:annotation>
+                    <xs:simpleType>
+                        <xs:restriction base="xs:string">
+                            <xs:whiteSpace value="preserve"/>
+                            <xs:pattern value="[0-9]{1,3}"/>
+                        </xs:restriction>
+                    </xs:simpleType>
+                </xs:attribute>
+            </xs:complexType>
+        </xs:element>
+    </xs:sequence>
+  </xs:complexType>
+</xs:schema>

package/packages/nfe/schemas/PL_010_V1.30/e411502_v1.00.xsd

@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+  <xs:element name="detEvento">
+    <xs:annotation>
+            <xs:documentation>Informações do Fisco</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+        <xs:sequence>
+            <xs:element name="descEvento">
+                <xs:annotation>
+                    <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
+                </xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
+						<xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
+					</xs:restriction>
+				</xs:simpleType>
+            </xs:element>
+            <xs:element name="idPedido">
+                <xs:annotation>
+                    <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, 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:element>
+            <xs:element name="respCancPedido" type="TRespCancPedido"/>  
+        </xs:sequence>
+        <xs:attribute name="versao" use="required">
+            <xs:annotation>
+                <xs:documentation>Versão do Fisco</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:attribute>
+    </xs:complexType>
+  </xs:element>
+  
+  <xs:complexType name="TRespCancPedido">
+    <xs:annotation>
+        <xs:documentation>Resposta a um tpEvento 111502 ou 111503.</xs:documentation>
+    </xs:annotation>
+    <xs:sequence>
+        <xs:element name="statCancPedido">
+            <xs:annotation>
+                <xs:documentation>Resposta do Fisco ao Cancelamento do Pedido de Prorrogação: 1 - Deferido, 2 - Indeferido</xs:documentation>
+            </xs:annotation>
+            <xs:simpleType>
+                <xs:restriction base="xs:string">
+                    <xs:whiteSpace value="preserve" /> 
+                    <xs:enumeration value="1" /> 
+                    <xs:enumeration value="2" />
+                </xs:restriction>
+            </xs:simpleType>
+        </xs:element>
+        <xs:element name="justStatus">
+            <xs:annotation>
+                <xs:documentation>Justificativa da resposta do Fisco ao Cancelamento de Pedido de Prorrogação</xs:documentation>
+            </xs:annotation>
+            <xs:simpleType>
+                <xs:restriction base="xs:string">
+                    <xs:whiteSpace value="preserve" /> 
+                    <xs:enumeration value="1" /> 
+                    <xs:enumeration value="2" />
+                    <xs:enumeration value="3" />
+					<xs:enumeration value="4" />
+					<xs:enumeration value="5" />
+                </xs:restriction>
+            </xs:simpleType>
+        </xs:element>
+		<xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
+            <xs:annotation>
+                <xs:documentation>Justificativa diferente das opções disponíveis no campo P29</xs:documentation>
+            </xs:annotation>
+            <xs:simpleType>
+                <xs:restriction base="xs:string">
+					<xs:minLength value="0"/>
+					<xs:maxLength value="1000"/>
+				</xs:restriction>
+            </xs:simpleType>
+        </xs:element>
+    </xs:sequence>
+  </xs:complexType>
+ 
+</xs:schema>