node-sped-nfe 1.1.4 → 1.1.6

package/schemas/PL_009_V4/e110150_v1.00.xsd

@@ -0,0 +1,88 @@
+<?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 Ator Interessado na NF-e - Transportador (110150)”</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento - "Ator interessado na NF-e”"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="TString">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="Ator interessado na NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Tipo do Órgão Autor do Evento. Informar uma das opções 1=Geração do Evento pelo Emitente; 2=Geração do Evento pelo Destinatário; 3=Geração do Evento pelo Transportador
+Outros 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:whiteSpace value="preserve"/>
+							<xs:enumeration value="1"/>
+							<xs:enumeration value="2"/>
+							<xs:enumeration value="3"/>
+						</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="autXML">
+					<xs:annotation>
+						<xs:documentation>Pessoas autorizadas a acessar o XML da NF-e</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:choice>
+							<xs:element name="CNPJ" type="TCnpj"/>
+							<xs:element name="CPF" type="TCpf"/>
+						</xs:choice>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="tpAutorizacao" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>0 – Não permite; 1 – Permite o transportador autorizado pelo emitente ou destinatário autorizar outros transportadores para ter acesso ao download da NF-e
+						</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="xCondUso" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Texto Fixo com as Condição de uso do tipo de autorização para o transportador: </xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="O emitente ou destinatário da NF-e, declara que permite o transportador declarado no campo CNPJ/CPF deste evento a autorizar os transportadores subcontratados ou redespachados a terem acesso ao download da NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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/e110192_v1.00.xsd

@@ -0,0 +1,106 @@
+<?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="Insucesso na Entrega da NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
+				<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="dhTentativaEntrega" type="TDateTimeUTC">
+					<xs:annotation>
+						<xs:documentation>Data e hora do final da tentativa entrega. Formato AAAA-MMDDThh:mm:ssTZD
+				</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="nTentativa" minOccurs="0">
+					<xs:simpleType>
+						<xs:annotation>
+							<xs:documentation>Número da tentativa de entrega que não teve sucesso</xs:documentation>
+						</xs:annotation>
+						<xs:restriction base="xs:string">
+							<xs:pattern value="[0-9]{1,3}"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="tpMotivo">
+					<xs:simpleType>
+						<xs:annotation>
+							<xs:documentation>Motivo do insucesso - 1 – Recebedor não encontrado 
+													2 – Recusa do recebedor 
+													3 – Endereço inexistente 
+													4 – Outros (exige informar justificativa) </xs:documentation>
+						</xs:annotation>
+						<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:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="xJustMotivo" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Justificativa do motivo do insucesso. Informar apenas para tpMotivo=4 </xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="TString">
+							<xs:maxLength value="250"/>
+							<xs:minLength value="25"/>
+						</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="hashTentativaEntrega">
+					<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)
+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="dhHashTentativaEntrega" type="TDateTimeUTC" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Data e hora da geração do hash da tentativa de entrega. 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/e110193_v1.00.xsd

@@ -0,0 +1,40 @@
+<?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 Insucesso na Entrega da NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
+				<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/e110750_v1.00.xsd

@@ -0,0 +1,138 @@
+<?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 Conciliação Financeira – ECONF</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="ECONF"/>
+						</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="detPag" maxOccurs="100">
+					<xs:annotation>
+						<xs:documentation>Grupo de detalhamento da forma de pagamento.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="indPag" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Indicador da Forma de Pagamento:0-Pagamento à Vista;1-Pagamento à 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="tPag">
+								<xs:annotation>
+									<xs:documentation>Forma de Pagamento:</xs:documentation>
+								</xs:annotation>
+								<xs:simpleType>
+									<xs:restriction base="xs:string">
+										<xs:whiteSpace value="preserve"/>
+										<xs:pattern value="[0-9]{2}"/>
+									</xs:restriction>
+								</xs:simpleType>
+							</xs:element>
+							<xs:element name="xPag" minOccurs="0">
+								<xs:annotation>
+									<xs:documentation>Descrição do Meio de Pagamento</xs:documentation>
+								</xs:annotation>
+								<xs:simpleType>
+									<xs:restriction base="TString">
+										<xs:minLength value="2"/>
+										<xs:maxLength value="60"/>
+									</xs:restriction>
+								</xs:simpleType>
+							</xs:element>
+							<xs:element name="vPag" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor do Pagamento. Esta tag poderá ser omitida quando a tag tPag=90 (Sem Pagamento), caso contrário deverá ser preenchida.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="dPag" type="TData">
+								<xs:annotation>
+									<xs:documentation>Data do Pagamento</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:sequence minOccurs="0">
+								<xs:element name="CNPJPag" type="TCnpj">
+									<xs:annotation>
+										<xs:documentation>CNPJ transacional do pagamento - Preencher informando o CNPJ do estabelecimento onde o pagamento foi processado/transacionado/recebido quando a emissão do documento fiscal ocorrer em estabelecimento distinto</xs:documentation>
+									</xs:annotation>
+								</xs:element>
+								<xs:element name="UFPag" type="TUfEmi">
+									<xs:annotation>
+										<xs:documentation>UF do CNPJ do estabelecimento onde o pagamento foi processado/transacionado/recebido.</xs:documentation>
+									</xs:annotation>
+								</xs:element>
+								<xs:element name="CNPJIF" type="TCnpj" minOccurs="0">
+									<xs:annotation>
+										<xs:documentation>CNPJ da instituição financeira, de pagamento, adquirente ou subadquirente.</xs:documentation>
+									</xs:annotation>
+								</xs:element>
+								<xs:element name="tBand" minOccurs="0">
+									<xs:annotation>
+										<xs:documentation>Bandeira da operadora de cartão</xs:documentation>
+									</xs:annotation>
+									<xs:simpleType>
+										<xs:restriction base="xs:string">
+											<xs:whiteSpace value="preserve"/>
+											<xs:pattern value="[0-9]{2}"/>
+										</xs:restriction>
+									</xs:simpleType>
+								</xs:element>
+								<xs:element name="cAut" minOccurs="0">
+									<xs:annotation>
+										<xs:documentation>Número de autorização da operação com cartões, PIX, boletos e outros pagamentos eletrônicos</xs:documentation>
+									</xs:annotation>
+									<xs:simpleType>
+										<xs:restriction base="TString">
+											<xs:minLength value="1"/>
+											<xs:maxLength value="128"/>
+										</xs:restriction>
+									</xs:simpleType>
+								</xs:element>
+							</xs:sequence>
+							<xs:sequence minOccurs="0">
+								<xs:element name="CNPJReceb" type="TCnpj">
+									<xs:annotation>
+										<xs:documentation>Informar o CNPJ do estabelecimento beneficiário do pagamento</xs:documentation>
+									</xs:annotation>
+								</xs:element>
+								<xs:element name="UFReceb" type="TUfEmi">
+									<xs:annotation>
+										<xs:documentation>UF do CNPJ do estabelecimento beneficiário do pagamento..</xs:documentation>
+									</xs:annotation>
+								</xs:element>
+							</xs:sequence>
+						</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:schema>

package/schemas/PL_009_V4/e110751_v1.00.xsd

@@ -0,0 +1,39 @@
+<?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 Conciliação Financeira"/>
+						</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/e111500_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>Informações do Pedido de Prorrogação</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+      <xs:sequence>
+        <xs:element name="descEvento">
+          <xs:annotation>
+            <xs:documentation>Pedido de Prorrogação ou Pedido de Prorrogacao</xs:documentation>
+          </xs:annotation>
+          <xs:simpleType>
+            <xs:restriction base="xs:string">
+              <xs:enumeration value="Pedido de Prorrogação" />
+              <xs:enumeration value="Pedido de Prorrogacao" />
+            </xs:restriction>
+          </xs:simpleType>
+        </xs:element>
+        <xs:element name="nProt" type="TProt" >
+          <xs:annotation>
+            <xs:documentation>Informar o número do Protocolo de Autorização da NF-e a ser Prorrogada. (vide item 5.6).</xs:documentation>
+          </xs:annotation>
+        </xs:element>
+        <xs:element maxOccurs="990" minOccurs="1" name="itemPedido">
+          <xs:annotation>
+            <xs:documentation>Item do Pedido de Prorrogação. Recomenda-se agrupar a maior quantidade de itens em cada Pedido de Prorrogação</xs:documentation>
+          </xs:annotation>
+          <xs:complexType>
+            <xs:sequence>
+              <xs:element name="qtdeItem" type="TDec_1104v">
+                <xs:annotation>
+                  <xs:documentation>Quantidade do item que será solicitado a prorrogação de prazo</xs:documentation>
+                </xs:annotation>
+              </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:attribute name="versao" >
+        <xs:annotation>
+          <xs:documentation>Versão do Pedido de Prorrogação</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:schema>

package/schemas/PL_009_V4/e111501_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>Informações do Pedido de Prorrogação</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+      <xs:sequence>
+        <xs:element name="descEvento">
+          <xs:annotation>
+            <xs:documentation>Pedido de Prorrogação ou Pedido de Prorrogacao</xs:documentation>
+          </xs:annotation>
+          <xs:simpleType>
+            <xs:restriction base="xs:string">
+              <xs:enumeration value="Pedido de Prorrogação" />
+              <xs:enumeration value="Pedido de Prorrogacao" />
+            </xs:restriction>
+          </xs:simpleType>
+        </xs:element>
+        <xs:element name="nProt" type="TProt" >
+          <xs:annotation>
+            <xs:documentation>Informar o número do Protocolo de Autorização da NF-e a ser Prorrogada. (vide item 5.6).</xs:documentation>
+          </xs:annotation>
+        </xs:element>
+        <xs:element maxOccurs="990" minOccurs="1" name="itemPedido">
+          <xs:annotation>
+            <xs:documentation>Item do Pedido de Prorrogação. Recomenda-se agrupar a maior quantidade de itens em cada Pedido de Prorrogação</xs:documentation>
+          </xs:annotation>
+          <xs:complexType>
+            <xs:sequence>
+              <xs:element name="qtdeItem" type="TDec_1104v">
+                <xs:annotation>
+                  <xs:documentation>Quantidade do item que será solicitado a prorrogação de prazo</xs:documentation>
+                </xs:annotation>
+              </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:attribute name="versao" >
+        <xs:annotation>
+          <xs:documentation>Versão do Pedido de Prorrogação</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:schema>

package/schemas/PL_009_V4/e111502_v1.00.xsd

@@ -0,0 +1,50 @@
+<?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 Cancelamento de Pedido de Prorrogação</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+      <xs:sequence>
+        <xs:element name="descEvento">
+          <xs:annotation>
+            <xs:documentation>Cancelamento de Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogacao</xs:documentation>
+          </xs:annotation>
+          <xs:simpleType>
+            <xs:restriction base="xs:string">
+              <xs:enumeration value="Cancelamento de Pedido de Prorrogacao" />
+              <xs:enumeration value="Cancelamento de Pedido de Prorrogação" />
+            </xs:restriction>
+          </xs:simpleType>
+        </xs:element>
+        <xs:element name="idPedidoCancelado">
+          <xs:annotation>
+            <xs:documentation>Identificador do evento a ser cancelado, 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="nProt" type="TProt">
+          <xs:annotation>
+            <xs:documentation>Informar o número do Protocolo de Autorização do Pedido de Prorrogaçãoa ser cancelado.</xs:documentation>
+          </xs:annotation>
+        </xs:element>
+      </xs:sequence>
+      <xs:attribute name="versao">
+        <xs:annotation>
+          <xs:documentation>Versão do Cancelamento de Pedido de Prorrogação</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/schemas/PL_009_V4/e111503_v1.00.xsd

@@ -0,0 +1,50 @@
+<?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 Cancelamento de Pedido de Prorrogação</xs:documentation>
+    </xs:annotation>
+    <xs:complexType>
+      <xs:sequence>
+        <xs:element name="descEvento">
+          <xs:annotation>
+            <xs:documentation>Cancelamento de Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogacao</xs:documentation>
+          </xs:annotation>
+          <xs:simpleType>
+            <xs:restriction base="xs:string">
+              <xs:enumeration value="Cancelamento de Pedido de Prorrogacao" />
+              <xs:enumeration value="Cancelamento de Pedido de Prorrogação" />
+            </xs:restriction>
+          </xs:simpleType>
+        </xs:element>
+        <xs:element name="idPedidoCancelado">
+          <xs:annotation>
+            <xs:documentation>Identificador do evento a ser cancelado, 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="nProt" type="TProt">
+          <xs:annotation>
+            <xs:documentation>Informar o número do Protocolo de Autorização do Pedido de Prorrogaçãoa ser cancelado.</xs:documentation>
+          </xs:annotation>
+        </xs:element>
+      </xs:sequence>
+      <xs:attribute name="versao">
+        <xs:annotation>
+          <xs:documentation>Versão do Cancelamento de Pedido de Prorrogação</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>