<?xml version=“1.0” encoding=“UTF-8”?> <!– PL_006f versao com correcoes no xServ para tornar a literal CONS-CAD obrigatoria 21/05/2010 –> <!– PL_006c versao com correcoes 24/12/2009 –> <xs:schema xmlns:ds=“www.w3.org/2000/09/xmldsig#” xmlns=“www.portalfiscal.inf.br/nfe” xmlns:xs=“www.w3.org/2001/XMLSchema” targetNamespace=“www.portalfiscal.inf.br/nfe” elementFormDefault=“qualified” attributeFormDefault=“unqualified”>
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/> <xs:complexType name="TConsCad"> <xs:annotation> <xs:documentation>Tipo Pedido de Consulta de cadastro de contribuintes</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="infCons"> <xs:annotation> <xs:documentation>Dados do Pedido de Consulta de cadastro de contribuintes</xs:documentation> </xs:annotation> <xs:complexType> <xs:sequence> <xs:element name="xServ"> <xs:annotation> <xs:documentation>Serviço Solicitado</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TServ"> <xs:enumeration value="CONS-CAD"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="UF" type="TUfCons"> <xs:annotation> <xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation> </xs:annotation> </xs:element> <xs:choice> <xs:annotation> <xs:documentation>argumento de pesquisa</xs:documentation> </xs:annotation> <xs:element name="IE" type="TIe"> <xs:annotation> <xs:documentation>Inscrição Estadual do contribuinte </xs:documentation> </xs:annotation> </xs:element> <xs:element name="CNPJ" type="TCnpjVar"> <xs:annotation> <xs:documentation>CNPJ do contribuinte</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CPF" type="TCpfVar"> <xs:annotation> <xs:documentation>CPF do contribuinte</xs:documentation> </xs:annotation> </xs:element> </xs:choice> </xs:sequence> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="versao" type="TVerConsCad" use="required"/> </xs:complexType> <xs:complexType name="TRetConsCad"> <xs:annotation> <xs:documentation>Tipo Retorno Pedido de Consulta de cadastro de contribuintes</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="infCons"> <xs:annotation> <xs:documentation>Dados do Resultado doDados do Pedido de Consulta de cadastro de contribuintes</xs:documentation> </xs:annotation> <xs:complexType> <xs:sequence> <xs:element name="verAplic" type="TVerAplic"> <xs:annotation> <xs:documentation>Versão do Aplicativo que processou o pedido de consulta de cadastro</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cStat" type="TStat"> <xs:annotation> <xs:documentation>Código do status da mensagem enviada.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="xMotivo" type="TMotivo"> <xs:annotation> <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="UF" type="TUfCons"> <xs:annotation> <xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation> </xs:annotation> </xs:element> <xs:choice> <xs:annotation> <xs:documentation>argumento de pesquisa</xs:documentation> </xs:annotation> <xs:element name="IE" type="TIe"> <xs:annotation> <xs:documentation>Inscrição Estadual do contribuinte </xs:documentation> </xs:annotation> </xs:element> <xs:element name="CNPJ" type="TCnpjVar"> <xs:annotation> <xs:documentation>CNPJ do contribuinte</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CPF" type="TCpfVar"> <xs:annotation> <xs:documentation>CPF do contribuinte</xs:documentation> </xs:annotation> </xs:element> </xs:choice> <xs:element name="dhCons" type="xs:dateTime"> <xs:annotation> <xs:documentation>Data da Consulta</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cUF" type="TCodUfIBGE"> <xs:annotation> <xs:documentation>código da UF de atendimento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="infCad" minOccurs="0" maxOccurs="unbounded"> <xs:annotation> <xs:documentation>Informações cadastrais do contribuinte consultado</xs:documentation> </xs:annotation> <xs:complexType> <xs:sequence> <xs:element name="IE" type="TIe"> <xs:annotation> <xs:documentation>Número da Inscrição Estadual do contribuinte</xs:documentation> </xs:annotation> </xs:element> <xs:choice> <xs:element name="CNPJ" type="TCnpjVar"> <xs:annotation> <xs:documentation>Número do CNPJ do contribuinte</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CPF" type="TCpfVar"> <xs:annotation> <xs:documentation>Número do CPF do contribuinte</xs:documentation> </xs:annotation> </xs:element> </xs:choice> <xs:element name="UF" type="TUf"> <xs:annotation> <xs:documentation>Sigla da UF de localização do contribuinte. Em algumas situações, a UF de localização pode ser diferente da UF consultada. Ex. IE de Substituto Tributário.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cSit"> <xs:annotation> <xs:documentation>Situação cadastral do contribuinte:
0 - não habilitado 1 - habilitado</xs:documentation>
</xs:annotation> <xs:simpleType> <xs:restriction base="xs:token"> <xs:enumeration value="0"/> <xs:enumeration value="1"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="indCredNFe"> <xs:annotation> <xs:documentation>Indicador de contribuinte credenciado a emitir NF-e.
0 - Não credenciado para emissão da NF-e; 1 - Credenciado; 2 - Credenciado com obrigatoriedade para todas operações; 3 - Credenciado com obrigatoriedade parcial; 4 – a SEFAZ não fornece a informação. Este indicador significa apenas que o contribuinte é credenciado para emitir NF-e na SEFAZ consultada.</xs:documentation>
</xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:enumeration value="0"/> <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="indCredCTe"> <xs:annotation> <xs:documentation>Indicador de contribuinte credenciado a emitir CT-e.
0 - Não credenciado para emissão da CT-e; 1 - Credenciado; 2 - Credenciado com obrigatoriedade para todas operações; 3 - Credenciado com obrigatoriedade parcial; 4 – a SEFAZ não fornece a informação. Este indicador significa apenas que o contribuinte é credenciado para emitir CT-e na SEFAZ consultada.</xs:documentation>
</xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:enumeration value="0"/> <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="xNome"> <xs:annotation> <xs:documentation>Razão Social ou nome do contribuinte</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:minLength value="1"/> <xs:maxLength value="60"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xFant" minOccurs="0"> <xs:annotation> <xs:documentation>Razão Social ou nome do contribuinte</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:minLength value="1"/> <xs:maxLength value="60"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xRegApur" minOccurs="0"> <xs:annotation> <xs:documentation>Regime de Apuração do ICMS</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:token"> <xs:minLength value="1"/> <xs:maxLength value="60"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="CNAE" minOccurs="0"> <xs:annotation> <xs:documentation>CNAE Fiscal do contribuinte</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:token"> <xs:pattern value="[0-9]{6,7}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="dIniAtiv" type="xs:date" minOccurs="0"> <xs:annotation> <xs:documentation>Data de início de atividades do contribuinte</xs:documentation> </xs:annotation> </xs:element> <xs:element name="dUltSit" type="xs:date" minOccurs="0"> <xs:annotation> <xs:documentation>Data da última modificação da situação cadastral do contribuinte.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="dBaixa" type="xs:date" minOccurs="0"> <xs:annotation> <xs:documentation>Data de ocorrência da baixa do contribuinte.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="IEUnica" type="TIe" minOccurs="0"> <xs:annotation> <xs:documentation>Inscrição Estadual Única</xs:documentation> </xs:annotation> </xs:element> <xs:element name="IEAtual" type="TIe" minOccurs="0"> <xs:annotation> <xs:documentation>Inscrição Estadual atual</xs:documentation> </xs:annotation> </xs:element> <xs:element name="ender" type="TEndereco" minOccurs="0"> <xs:annotation> <xs:documentation>Endereço</xs:documentation> </xs:annotation> </xs:element> </xs:sequence> </xs:complexType> </xs:element> </xs:sequence> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="versao" type="TVerConsCad" use="required"/> </xs:complexType> <xs:complexType name="TEndereco"> <xs:annotation> <xs:documentation>Tipo Dados do Endereço</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="xLgr" minOccurs="0"> <xs:annotation> <xs:documentation>Logradouro</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:minLength value="1"/> <xs:maxLength value="255"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="nro" minOccurs="0"> <xs:annotation> <xs:documentation>Número</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:maxLength value="60"/> <xs:minLength value="1"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xCpl" minOccurs="0"> <xs:annotation> <xs:documentation>Complemento</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:maxLength value="60"/> <xs:minLength value="1"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xBairro" minOccurs="0"> <xs:annotation> <xs:documentation>Bairro</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:maxLength value="60"/> <xs:minLength value="1"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="cMun" type="TCodMunIBGE" minOccurs="0"> <xs:annotation> <xs:documentation>Código do município (utilizar a tabela do IBGE), informar 9999999 para operações com o exterior.</xs:documentation> </xs:annotation> </xs:element> <xs:element name="xMun" minOccurs="0"> <xs:annotation> <xs:documentation>Nome do município</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:maxLength value="60"/> <xs:minLength value="1"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="CEP" minOccurs="0"> <xs:annotation> <xs:documentation>CEP</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:token"> <xs:pattern value="[0-9]{7,8}"/> </xs:restriction> </xs:simpleType> </xs:element> </xs:sequence> </xs:complexType> <xs:simpleType name="TUfCons"> <xs:annotation> <xs:documentation>Tipo Sigla da UF consultada</xs:documentation> </xs:annotation> <xs:restriction base="xs:token"> <xs:enumeration value="AC"/> <xs:enumeration value="AL"/> <xs:enumeration value="AM"/> <xs:enumeration value="AP"/> <xs:enumeration value="BA"/> <xs:enumeration value="CE"/> <xs:enumeration value="DF"/> <xs:enumeration value="ES"/> <xs:enumeration value="GO"/> <xs:enumeration value="MA"/> <xs:enumeration value="MG"/> <xs:enumeration value="MS"/> <xs:enumeration value="MT"/> <xs:enumeration value="PA"/> <xs:enumeration value="PB"/> <xs:enumeration value="PE"/> <xs:enumeration value="PI"/> <xs:enumeration value="PR"/> <xs:enumeration value="RJ"/> <xs:enumeration value="RN"/> <xs:enumeration value="RO"/> <xs:enumeration value="RR"/> <xs:enumeration value="RS"/> <xs:enumeration value="SC"/> <xs:enumeration value="SE"/> <xs:enumeration value="SP"/> <xs:enumeration value="TO"/> <xs:enumeration value="SU"/> </xs:restriction> </xs:simpleType> <xs:simpleType name="TVerConsCad"> <xs:annotation> <xs:documentation>Tipo Versão do Leiaute da Consulta Cadastro 2.00</xs:documentation> </xs:annotation> <xs:restriction base="xs:token"> <xs:pattern value="2\.00"/> </xs:restriction> </xs:simpleType>
</xs:schema>