<?xml version=“1.0” encoding=“UTF-8”?> <!– PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 –> <!– PL_006c versao com correcoes 24/12/2009 –> <xs:schema xmlns:xs=“www.w3.org/2001/XMLSchema” xmlns=“www.portalfiscal.inf.br/nfe” xmlns:ds=“www.w3.org/2000/09/xmldsig#” targetNamespace=“www.portalfiscal.inf.br/nfe” elementFormDefault=“qualified” attributeFormDefault=“unqualified”>

<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
<xs:complexType name="TInutNFe">
        <xs:annotation>
                <xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
        </xs:annotation>
        <xs:sequence>
                <xs:element name="infInut">
                        <xs:annotation>
                                <xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
                        </xs:annotation>
                        <xs:complexType>
                                <xs:sequence>
                                        <xs:element name="tpAmb" type="TAmb">
                                                <xs:annotation>
                                                        <xs:documentation>Identificação do Ambiente:

1 - Produção 2 - Homologação</xs:documentation>

                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="xServ">
                                                <xs:annotation>
                                                        <xs:documentation>Serviço Solicitado</xs:documentation>
                                                </xs:annotation>
                                                <xs:simpleType>
                                                        <xs:restriction base="TServ">
                                                                <xs:enumeration value="INUTILIZAR"/>
                                                        </xs:restriction>
                                                </xs:simpleType>
                                        </xs:element>
                                        <xs:element name="cUF" type="TCodUfIBGE">
                                                <xs:annotation>
                                                        <xs:documentation>Código da UF do emitente</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="ano" type="Tano">
                                                <xs:annotation>
                                                        <xs:documentation>Ano de inutilização da numeração</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="CNPJ" type="TCnpj">
                                                <xs:annotation>
                                                        <xs:documentation>CNPJ do emitente</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="mod" type="TMod">
                                                <xs:annotation>
                                                        <xs:documentation>Modelo da NF-e (55, 65 etc.)</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="serie" type="TSerie">
                                                <xs:annotation>
                                                        <xs:documentation>Série da NF-e</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="nNFIni" type="TNF">
                                                <xs:annotation>
                                                        <xs:documentation>Número da NF-e inicial</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="nNFFin" type="TNF">
                                                <xs:annotation>
                                                        <xs:documentation>Número da NF-e final</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="xJust" type="TJust">
                                                <xs:annotation>
                                                        <xs:documentation>Justificativa do pedido de inutilização</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                </xs:sequence>
                                <xs:attribute name="Id" use="required">
                                        <xs:simpleType>
                                                <xs:restriction base="xs:ID">
                                                        <xs:pattern value="ID[0-9]{41}"/>
                                                </xs:restriction>
                                        </xs:simpleType>
                                </xs:attribute>
                        </xs:complexType>
                </xs:element>
                <xs:element ref="ds:Signature"/>
        </xs:sequence>
        <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetInutNFe">
        <xs:annotation>
                <xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
        </xs:annotation>
        <xs:sequence>
                <xs:element name="infInut">
                        <xs:annotation>
                                <xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
                        </xs:annotation>
                        <xs:complexType>
                                <xs:sequence>
                                        <xs:element name="tpAmb" type="TAmb">
                                                <xs:annotation>
                                                        <xs:documentation>Identificação do Ambiente:

1 - Produção 2 - Homologação</xs:documentation>

                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="verAplic" type="TVerAplic">
                                                <xs:annotation>
                                                        <xs:documentation>Versão do Aplicativo que processou a NF-e</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="cUF" type="TCodUfIBGE">
                                                <xs:annotation>
                                                        <xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="ano" type="Tano" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Ano de inutilização da numeração</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="CNPJ" type="TCnpj" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>CNPJ do emitente</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="mod" type="TMod" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="serie" type="TSerie" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Série da NF-e</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="nNFIni" type="TNF" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Número da NF-e inicial</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="nNFFin" type="TNF" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Número da NF-e final</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="dhRecbto" type="TDateTimeUTC">
                                                <xs:annotation>
                                                        <xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                        <xs:element name="nProt" type="TProt" minOccurs="0">
                                                <xs:annotation>
                                                        <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
                                                </xs:annotation>
                                        </xs:element>
                                </xs:sequence>
                                <xs:attribute name="Id" type="xs:ID" use="optional"/>
                        </xs:complexType>
                </xs:element>
                <xs:element ref="ds:Signature" minOccurs="0"/>
        </xs:sequence>
        <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TProcInutNFe">
        <xs:annotation>
                <xs:documentation>Tipo Pedido de inutilzação de númeração de  NF-e processado</xs:documentation>
        </xs:annotation>
        <xs:sequence>
                <xs:element name="inutNFe" type="TInutNFe"/>
                <xs:element name="retInutNFe" type="TRetInutNFe"/>
        </xs:sequence>
        <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerInutNFe">
        <xs:annotation>
                <xs:documentation>Tipo Versão do leiaute de Inutilização 3.10</xs:documentation>
        </xs:annotation>
        <xs:restriction base="xs:token">
                <xs:pattern value="3\.10"/>
        </xs:restriction>
</xs:simpleType>

</xs:schema>