Reforma tributaria

NFe.AppTeste/Schemas/e110001_v1.00.xsd

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+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@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>Informações do Cancelamento de evento</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Informar “Cancelamento de Evento"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Cancelamento de Evento"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 1=Empresa emitente
+													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:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="tpEventoAut">
+					<xs:annotation>
+						<xs:documentation>Código do evento autorizado a ser cancelado</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="nProtEvento" type="TProt">
+					<xs:annotation>
+						<xs:documentation>Informar o número do Protocolo de Autorização do Evento a ser cancelado</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

NFe.AppTeste/Schemas/e112110_v1.00.xsd

@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@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>Informações do Evento de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Informação de efetivo pagamento integral para liberar crédito presumido do adquirente"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 1=Empresa emitente
+													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:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="indQuitacao">
+					<xs:annotation>
+						<xs:documentation>Indicador de efetiva quitação do pagamento integral referente a NFe referenciada. 
+							Valor deve ser igual a "1"
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

NFe.AppTeste/Schemas/e112120_v1.00 .xsd

@@ -0,0 +1,107 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@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>Informações do Evento de Importação em ALC/ZFM não convertida em isenção</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do evento: "Importação em ALC/ZFM não convertida em isenção"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Importação em ALC/ZFM não convertida em isenção"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 1=Empresa emitente
+													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:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="gConsumo" maxOccurs="990">
+					<xs:annotation>
+						<xs:documentation>Informações de itens integrados ao ativo imobilizado</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="vIBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor do IBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="vCBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor do CBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gControleEstoque">
+								<xs:complexType>
+									<xs:sequence>
+										<xs:element name="qtde" type="TDec_1104">
+											<xs:annotation>
+												<xs:documentation>Informar a quantidade que não atendeu os requisitos para a conversão em isenção</xs:documentation>
+											</xs:annotation>
+										</xs:element>
+										<xs:element name="unidade">
+											<xs:annotation>
+												<xs:documentation>Informar a unidade relativa ao campo gConsumo</xs:documentation>
+											</xs:annotation>
+											<xs:simpleType>
+												<xs:restriction base="TString">
+													<xs:maxLength value="6"/>
+													<xs:minLength value="1"/>
+												</xs:restriction>
+											</xs:simpleType>
+										</xs:element>
+									</xs:sequence>
+								</xs:complexType>
+							</xs:element>
+						</xs:sequence>
+						<xs:attribute name="nItem" type="TnItem" use="required">
+							<xs:annotation>
+								<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
+							</xs:annotation>
+						</xs:attribute>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+		<xs:unique name="pk_nItem">
+			<xs:selector xpath="./*"/>
+			<xs:field xpath="@nItem"/>
+		</xs:unique>
+	</xs:element>
+</xs:schema>

NFe.AppTeste/Schemas/e112130_v1.00.xsd

@@ -0,0 +1,119 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@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>Informações do Evento de Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do evento: "Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor""</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
+					<xs:annotation>
+						<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<xs:documentation>Informar 1=Empresa emitente
+													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:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</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="gPerecimento" maxOccurs="990">
+					<xs:annotation>
+						<xs:documentation>Informações por item da Nota de Fornecimento</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="vIBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor do IBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="vCBS" type="TDec_1302">
+								<xs:annotation>
+									<xs:documentation>Valor da CBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="gControleEstoque">
+								<xs:complexType>
+									<xs:sequence>
+										<xs:element name="qPerecimento" type="TDec_1104">
+											<xs:annotation>
+												<xs:documentation>Informar a quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
+											</xs:annotation>
+										</xs:element>
+										<xs:element name="uPerecimento">
+											<xs:annotation>
+												<xs:documentation>Informar a unidade relativa ao campo qPerecimento</xs:documentation>
+											</xs:annotation>
+											<xs:simpleType>
+												<xs:restriction base="TString">
+													<xs:maxLength value="6"/>
+													<xs:minLength value="1"/>
+												</xs:restriction>
+											</xs:simpleType>
+										</xs:element>
+										<xs:sequence>
+											<xs:element name="vIBS" type="TDec_1302">
+												<xs:annotation>
+													<xs:documentation>Valor do crédito IBS referente às aquisições a ser estornado correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
+												</xs:annotation>
+											</xs:element>
+											<xs:element name="vCBS" type="TDec_1302">
+												<xs:annotation>
+													<xs:documentation>Valor do crédito CBS referente às aquisições a ser estornado correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
+												</xs:annotation>
+											</xs:element>
+										</xs:sequence>
+									</xs:sequence>
+								</xs:complexType>
+							</xs:element>
+						</xs:sequence>
+						<xs:attribute name="nItem" type="TnItem" use="required">
+							<xs:annotation>
+								<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
+							</xs:annotation>
+						</xs:attribute>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="versao">
+				<xs:annotation>
+					<xs:documentation>Versão do leiaute 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:attribute>
+		</xs:complexType>
+		<xs:unique name="pk_nItem">
+			<xs:selector xpath="./*"/>
+			<xs:field xpath="@nItem"/>
+		</xs:unique>
+	</xs:element>
+</xs:schema>