<?xml version=“1.0” encoding=“UTF-8”?> <!– 13-05-2011 - correcao do pattern da data para aceitar -4:00 –> <!– 03-03-2011 - correcao do pattern da data –> <!– 03-03-2011 - correcao do pattern nSeq rejeitar zerno nao significativo –> <!– 03-03-2011 - acrescimo do xCondUso no detalhamento da carta de correcao –> <!– 03-03-2011 - correcao da literal versao no enumeration da versao –> <!– 03-03-2011 - correcao do nome da tag raiz da carta de correcao –> <!– PL_006CC leiauteCCe 30/08/2010 –> <xs:schema xmlns:ds=“www.w3.org/2000/09/xmldsig#” xmlns:xs=“www.w3.org/2001/XMLSchema” xmlns=“www.portalfiscal.inf.br/nfe” 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_v1.03.xsd"/> <xs:complexType name="TEvento"> <xs:annotation> <xs:documentation>Tipo Evento</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="infEvento"> <xs:complexType> <xs:sequence> <xs:element name="cOrgao" type="TCOrgaoIBGE"> <xs:annotation> <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation> </xs:annotation> </xs:element> <xs:element name="tpAmb" type="TAmb"> <xs:annotation> <xs:documentation>Identificação do Ambiente:
1 - Produção 2 - Homologação</xs:documentation>
</xs:annotation> </xs:element> <xs:choice> <xs:annotation> <xs:documentation>Identificação do autor do evento</xs:documentation> </xs:annotation> <xs:element name="CNPJ" type="TCnpjOpc"> <xs:annotation> <xs:documentation>CNPJ</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CPF" type="TCpf"> <xs:annotation> <xs:documentation>CPF</xs:documentation> </xs:annotation> </xs:element> </xs:choice> <xs:element name="chNFe" type="TChNFe"> <xs:annotation> <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="dhEvento"> <xs:annotation> <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d-0[1-4]:00"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="tpEvento"> <xs:annotation> <xs:documentation>Tipo do Evento</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[0-9]{6}"/> <xs:enumeration value="110110"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="nSeqEvento"> <xs:annotation> <xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[1-9]|[1][0-9]{0,1}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="verEvento"> <xs:annotation> <xs:documentation>Versão do Tipo 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:element> <xs:element name="detEvento"> <xs:annotation> <xs:documentation>Evento do carta de correção e1101110</xs:documentation> </xs:annotation> <xs:complexType> <xs:sequence> <xs:element name="descEvento"> <xs:annotation> <xs:documentation>Descrição do Evento - “Carta de Correção”</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:enumeration value="Carta de Correção"/> <xs:enumeration value="Carta de Correcao"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xCorrecao"> <xs:annotation> <xs:documentation>Correção a ser considerada</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:minLength value="15"/> <xs:maxLength value="1000"/> <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xCondUso"> <xs:annotation> <xs:documentation>Texto Fixo com as condições de uso da Carta de Correção</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:enumeration value="A Carta de Correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não esteja relacionado com: I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação; II - a correção de dados cadastrais que implique mudança do remetente ou do destinatário; III - a data de emissão ou de saída."/> <xs:enumeration value="A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida."/> </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:sequence> <xs:attribute name="Id" use="required"> <xs:annotation> <xs:documentation>Identificador da TAG a ser assinada, 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:attribute> </xs:complexType> </xs:element> <xs:element ref="ds:Signature"/> </xs:sequence> <xs:attribute name="versao" type="TVerEvento" use="required"/> </xs:complexType> <xs:complexType name="TretEvento"> <xs:annotation> <xs:documentation>Tipo retorno do Evento</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="infEvento"> <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 recebeu o Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cOrgao" type="TCOrgaoIBGE"> <xs:annotation> <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cStat" type="TStat"> <xs:annotation> <xs:documentation>Código do status da registro do Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="xMotivo" type="TMotivo"> <xs:annotation> <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="chNFe" type="TChNFe" minOccurs="0"> <xs:annotation> <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation> </xs:annotation> </xs:element> <xs:element name="tpEvento" minOccurs="0"> <xs:annotation> <xs:documentation>Tipo do Evento vinculado</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[0-9]{6}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="xEvento" minOccurs="0"> <xs:annotation> <xs:documentation>Descrição do Evento</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="TString"> <xs:minLength value="5"/> <xs:maxLength value="60"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="nSeqEvento" minOccurs="0"> <xs:annotation> <xs:documentation>Seqüencial do evento</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[1-9][0-9]{0,1}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:choice minOccurs="0"> <xs:annotation> <xs:documentation>Identificação do destinatário da NF-e</xs:documentation> </xs:annotation> <xs:element name="CNPJDest" type="TCnpjOpc"> <xs:annotation> <xs:documentation>CNPJ Destinatário</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CPFDest" type="TCpf"> <xs:annotation> <xs:documentation>CPF Destiantário</xs:documentation> </xs:annotation> </xs:element> </xs:choice> <xs:element name="emailDest" minOccurs="0"> <xs:annotation> <xs:documentation>email do destinatário</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="dhRegEvento"> <xs:annotation> <xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation> </xs:annotation> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d-0[1-4]:00"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="nProt" type="TProt" minOccurs="0"> <xs:annotation> <xs:documentation>Número do protocolo de registro do evento</xs:documentation> </xs:annotation> </xs:element> </xs:sequence> <xs:attribute name="Id" use="optional"> <xs:simpleType> <xs:restriction base="xs:ID"> <xs:pattern value="ID[0-9]{15}"/> </xs:restriction> </xs:simpleType> </xs:attribute> </xs:complexType> </xs:element> <xs:element ref="ds:Signature" minOccurs="0"/> </xs:sequence> <xs:attribute name="versao" type="TVerEvento" use="required"/> </xs:complexType> <xs:complexType name="TEnvEvento"> <xs:annotation> <xs:documentation> Tipo Lote de Envio</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="idLote"> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[0-9]{1,15}"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="evento" type="TEvento" maxOccurs="20"/> </xs:sequence> <xs:attribute name="versao" type="TVerEnvEvento" use="required"/> </xs:complexType> <xs:complexType name="TRetEnvEvento"> <xs:annotation> <xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="idLote"> <xs:simpleType> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="[0-9]{1,15}"/> </xs:restriction> </xs:simpleType> </xs:element> <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 recebeu o Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cOrgao" type="TCOrgaoIBGE"> <xs:annotation> <xs:documentation>Código do òrgao que registrou o Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="cStat" type="TStat"> <xs:annotation> <xs:documentation>Código do status da registro do Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="xMotivo" type="TMotivo"> <xs:annotation> <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation> </xs:annotation> </xs:element> <xs:element name="retEvento" type="TretEvento" minOccurs="0" maxOccurs="20"/> </xs:sequence> <xs:attribute name="versao" type="TVerEnvEvento" use="required"/> </xs:complexType> <xs:complexType name="TProcEvento"> <xs:annotation> <xs:documentation>Tipo procEvento</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="evento" type="TEvento"/> <xs:element name="retEvento" type="TretEvento"/> </xs:sequence> <xs:attribute name="versao" type="TVerEvento" use="required"/> </xs:complexType> <xs:simpleType name="TVerEnvEvento"> <xs:annotation> <xs:documentation>Tipo Versão do EnvEvento</xs:documentation> </xs:annotation> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="1\.00"/> </xs:restriction> </xs:simpleType> <xs:simpleType name="TVerEvento"> <xs:annotation> <xs:documentation>Tipo Versão do Evento</xs:documentation> </xs:annotation> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:pattern value="1\.00"/> </xs:restriction> </xs:simpleType> <xs:simpleType name="TCOrgaoIBGE"> <xs:annotation> <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation> </xs:annotation> <xs:restriction base="xs:string"> <xs:whiteSpace value="preserve"/> <xs:enumeration value="11"/> <xs:enumeration value="12"/> <xs:enumeration value="13"/> <xs:enumeration value="14"/> <xs:enumeration value="15"/> <xs:enumeration value="16"/> <xs:enumeration value="17"/> <xs:enumeration value="21"/> <xs:enumeration value="22"/> <xs:enumeration value="23"/> <xs:enumeration value="24"/> <xs:enumeration value="25"/> <xs:enumeration value="26"/> <xs:enumeration value="27"/> <xs:enumeration value="28"/> <xs:enumeration value="29"/> <xs:enumeration value="31"/> <xs:enumeration value="32"/> <xs:enumeration value="33"/> <xs:enumeration value="35"/> <xs:enumeration value="41"/> <xs:enumeration value="42"/> <xs:enumeration value="43"/> <xs:enumeration value="50"/> <xs:enumeration value="51"/> <xs:enumeration value="52"/> <xs:enumeration value="53"/> <xs:enumeration value="90"/> </xs:restriction> </xs:simpleType>
</xs:schema>