<?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>