node-sped-nfe 1.1.4 → 1.1.6

package/schemas/PL_009_V4/e110111_v1.00.xsd

@@ -0,0 +1,42 @@
+<?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>Schema XML de validação do evento do cancelamento 1101111</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento - “Cancelamento”</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="Cancelamento"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="nProt" type="TProt">
+					<xs:annotation>
+						<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="xJust" type="TJust">
+					<xs:annotation>
+						<xs:documentation>Justificativa do cancelamento</xs:documentation>
+					</xs:annotation>
+				</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:schema>

package/schemas/PL_009_V4/e110112_v1.00.xsd

@@ -0,0 +1,69 @@
+<?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>Schema XML de validação do evento do cancelamento por substituição 110112</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento - “Cancelamento por substituição”</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="Cancelamento por substituicao"/>
+						</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>Autor do Evento de Irregularidade FiscalInformar 5=Fisco para este Evento.
+													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="1"/>
+						</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="nProt" type="TProt">
+					<xs:annotation>
+						<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="xJust" type="TJust">
+					<xs:annotation>
+						<xs:documentation>Justificativa do cancelamento</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="chNFeRef" type="TChNFe">
+					<xs:annotation>
+						<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
+					</xs:annotation>
+				</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:schema>

package/schemas/PL_009_V4/e110130_v1.00.xsd

@@ -0,0 +1,102 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@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>Schema XML de validação do evento de Comprovante de Entrega da NF-e</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Comprovante de Entrega da NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
+				<xs:element name="tpAutor">
+					<xs:simpleType>
+						<xs:annotation>
+							<xs:documentation>1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros;</xs:documentation>
+						</xs:annotation>
+						<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="dhEntrega" type="TDateTimeUTC">
+					<xs:annotation>
+						<xs:documentation>Data e hora do final da entrega. Formato AAAA-MMDDThh:mm:ssTZD
+				</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="nDoc">
+					<xs:simpleType>
+						<xs:annotation>
+							<xs:documentation>Número do documento de identificação da pessoa que assinou o Comprovante de Entrega da NF-e</xs:documentation>
+						</xs:annotation>
+						<xs:restriction base="xs:string">
+							<xs:minLength value="2"/>
+							<xs:maxLength value="20"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="xNome">
+					<xs:annotation>
+						<xs:documentation>Nome da pessoa que assinou o Comprovante de Entrega da NF-e</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="TString">
+							<xs:maxLength value="60"/>
+							<xs:minLength value="2"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="latGPS" type="TLatitude" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Latitude do ponto de entrega</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="longGPS" type="TLongitude" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Longitude do ponto de entrega</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="hashComprovante">
+					<xs:annotation>
+						<xs:documentation>Hash (SHA1) no formato Base64 resultante da concatenação: Chave de acesso da NFe + Base64 da imagem capturada da entrega (Exemplo: imagem capturada da assinatura eletrônica, digital do recebedor, foto, etc)</xs:documentation>
+						<xs:documentation>O hashCSRT é o resultado das funções SHA-1 e base64 do token CSRT fornecido pelo fisco + chave de acesso do DF-e. (Implementação em futura NT)
+Observação: 28 caracteres são representados no schema como 20 bytes do tipo base64Binary</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:base64Binary">
+							<xs:length value="20"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="dhHashComprovante" type="TDateTimeUTC" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Data e hora da geração do hash do Comprovante de Entrega da NF-e. Formato AAAA-MMDDThh:mm:ssTZD.
+				</xs:documentation>
+					</xs:annotation>
+				</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:schema>

package/schemas/PL_009_V4/e110131_v1.00.xsd

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@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>Schema XML de validação do evento de Cancelamento do Comprovante de Entrega da NF-e</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Cancelamento Comprovante de Entrega da NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
+				<xs:element name="tpAutor">
+					<xs:simpleType>
+						<xs:annotation>
+							<xs:documentation>1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros;</xs:documentation>
+						</xs:annotation>
+						<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="nProtEvento" type="TProt">
+					<xs:annotation>
+						<xs:documentation>Número do Protocolo de Autorização do Evento da NF-e a que se refere este cancelamento.</xs:documentation>
+					</xs:annotation>
+				</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:schema>

package/schemas/PL_009_V4/e110140NFCe_v1.00.xsd

@@ -0,0 +1,118 @@
+<?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: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:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element ref="vNF"/>
+				<xs:element ref="vICMS"/>
+			</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: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:schema>

package/schemas/PL_009_V4/e110140NFe_v1.00.xsd

@@ -0,0 +1,124 @@
+<?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: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: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:schema>

package/schemas/PL_009_V4/e110140_v1.00.xsd

@@ -0,0 +1,124 @@
+<?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: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: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:schema>