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prod_leiauteNFe_v4.00.xsd
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prod_leiauteNFe_v4.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http:https://www.altova.com) by [email protected] (PROCERGS) -->
<!-- PL_009 alterações de esquema decorrentes da - NT2016.002 v1.20 - 31/05/2017 13:14hs-->
<!-- PL_008g alterações de esquema decorrentes da - NT2015.002 - 15/07/2015 -->
<!-- PL_008h alterações de esquema decorrentes da - NT2015.003 - 17/09/2015 -->
<!-- PL_008i -->
<!-- PL_009-v4 alterações de esquema decorrentes da - NT2016.002 - 10/2017 -->
<!-- PL_009-v4a alterações de esquema decorrentes da - NT2017.001 - 10/2017 -->
<!-- PL_009-v4a alterações de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 -->
<!-- PL_009-v4a.1 correções de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 -->
<!-- PL_009-v4a.2 adequação do campo placa para novo padrão do Mercosul - 06/2018 -->
<!-- PL_009-v4a.3 adequação da lista TCListServ - 10/2018 -->
<!-- PL_009-v4a.4 implementado alterações da NT 2018.005 -->
<xs:schema xmlns="http:https://www.portalfiscal.inf.br/nfe" xmlns:ds="http:https://www.w3.org/2000/09/xmldsig#" xmlns:editix="http:https://www.portalfiscal.inf.br/nfe" xmlns:xs="http:https://www.w3.org/2001/XMLSchema" targetNamespace="http:https://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:import namespace="http:https://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:complexType name="TNFe">
<xs:annotation>
<xs:documentation>Tipo Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infNFe">
<xs:annotation>
<xs:documentation>Informações da Nota Fiscal eletrônica</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ide">
<xs:annotation>
<xs:documentation>identificação da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF do emitente do Documento Fiscal. Utilizar a Tabela do IBGE.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cNF">
<xs:annotation>
<xs:documentation>Código numérico que compõe a Chave de Acesso. Número aleatório gerado pelo emitente para cada NF-e.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="natOp">
<xs:annotation>
<xs:documentation>Descrição da Natureza da Operação</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="mod" type="TMod">
<xs:annotation>
<xs:documentation>Código do modelo do Documento Fiscal. 55 = NF-e; 65 = NFC-e.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Série do Documento Fiscal
série normal 0-889
Avulsa Fisco 890-899
SCAN 900-999</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF" type="TNF">
<xs:annotation>
<xs:documentation>Número do Documento Fiscal</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhEmi" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e Hora de emissão do Documento Fiscal (AAAA-MM-DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhSaiEnt" type="TDateTimeUTC" minOccurs="0">
<xs:annotation>
<xs:documentation>Data e Hora da saída ou de entrada da mercadoria / produto (AAAA-MM-DDTHH:mm:ssTZD)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpNF">
<xs:annotation>
<xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="idDest">
<xs:annotation>
<xs:documentation>Identificador de Local de destino da operação (1-Interna;2-Interestadual;3-Exterior)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cMunFG" type="TCodMunIBGE">
<xs:annotation>
<xs:documentation>Código do Município de Ocorrência do Fato Gerador (utilizar a tabela do IBGE)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpImp">
<xs:annotation>
<xs:documentation>Formato de impressão do DANFE (0-sem DANFE;1-DANFe Retrato; 2-DANFe Paisagem;3-DANFe Simplificado;
4-DANFe NFC-e;5-DANFe NFC-e em mensagem eletrônica)</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:enumeration value="5"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpEmis">
<xs:annotation>
<xs:documentation>Forma de emissão da NF-e
1 - Normal;
2 - Contingência FS
3 - Contingência SCAN
4 - Contingência DPEC
5 - Contingência FSDA
6 - Contingência SVC - AN
7 - Contingência SVC - RS
9 - Contingência off-line NFC-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
<xs:enumeration value="4"/>
<xs:enumeration value="5"/>
<xs:enumeration value="6"/>
<xs:enumeration value="7"/>
<xs:enumeration value="9"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cDV">
<xs:annotation>
<xs:documentation>Digito Verificador da Chave de Acesso da NF-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1}"/>
</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="finNFe" type="TFinNFe">
<xs:annotation>
<xs:documentation>Finalidade da emissão da NF-e:
1 - NFe normal
2 - NFe complementar
3 - NFe de ajuste
4 - Devolução/Retorno</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indFinal">
<xs:annotation>
<xs:documentation>Indica operação com consumidor final (0-Não;1-Consumidor Final)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indPres">
<xs:annotation>
<xs:documentation>Indicador de presença do comprador no estabelecimento comercial no momento da oepração
(0-Não se aplica (ex.: Nota Fiscal complementar ou de ajuste;1-Operação presencial;2-Não presencial, internet;3-Não presencial, teleatendimento;4-NFC-e entrega em domicílio;5-Operação presencial, fora do estabelecimento;9-Não presencial, outros)</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:enumeration value="5"/>
<xs:enumeration value="9"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="procEmi" type="TProcEmi">
<xs:annotation>
<xs:documentation>Processo de emissão utilizado com a seguinte codificação:
0 - emissão de NF-e com aplicativo do contribuinte;
1 - emissão de NF-e avulsa pelo Fisco;
2 - emissão de NF-e avulsa, pelo contribuinte com seu certificado digital, através do site
do Fisco;
3- emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verProc">
<xs:annotation>
<xs:documentation>versão do aplicativo utilizado no processo de
emissão</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="20"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Informar apenas
para tpEmis diferente de 1</xs:documentation>
</xs:annotation>
<xs:element name="dhCont" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Informar a data e hora de entrada em contingência contingência no formato (AAAA-MM-DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xJust">
<xs:annotation>
<xs:documentation>Informar a Justificativa da entrada</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="15"/>
<xs:maxLength value="256"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element name="NFref" minOccurs="0" maxOccurs="500">
<xs:annotation>
<xs:documentation>Grupo de infromações da NF referenciada</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element name="refNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso das NF-e referenciadas. Chave de acesso compostas por Código da UF (tabela do IBGE) + AAMM da emissão + CNPJ do Emitente + modelo, série e número da NF-e Referenciada + Código Numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="refNF">
<xs:annotation>
<xs:documentation>Dados da NF modelo 1/1A referenciada ou NF modelo 2 referenciada</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF do emitente do Documento Fiscal. Utilizar a Tabela do IBGE.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AAMM">
<xs:annotation>
<xs:documentation>AAMM da emissão</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}[0]{1}[1-9]{1}|[0-9]{2}[1]{1}[0-2]{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do emitente do documento fiscal referenciado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod">
<xs:annotation>
<xs:documentation>Código do modelo do Documento Fiscal. Utilizar 01 para NF modelo 1/1A e 02 para NF modelo 02</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="01"/>
<xs:enumeration value="02"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Série do Documento Fiscal, informar zero se inexistente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF" type="TNF">
<xs:annotation>
<xs:documentation>Número do Documento Fiscal</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="refNFP">
<xs:annotation>
<xs:documentation>Grupo com as informações NF de produtor referenciada</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF do emitente do Documento FiscalUtilizar a Tabela do IBGE (Anexo IV - Tabela de UF, Município e País)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AAMM">
<xs:annotation>
<xs:documentation>AAMM da emissão da NF de produtor</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}[0]{1}[1-9]{1}|[0-9]{2}[1]{1}[0-2]{1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do emitente da NF de produtor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF do emitente da NF de produtor</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="IE" type="TIeDest">
<xs:annotation>
<xs:documentation>IE do emitente da NF de Produtor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod">
<xs:annotation>
<xs:documentation>Código do modelo do Documento Fiscal - utilizar 04 para NF de produtor ou 01 para NF Avulsa</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="01"/>
<xs:enumeration value="04"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Série do Documento Fiscal, informar zero se inexistentesérie</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNF" type="TNF">
<xs:annotation>
<xs:documentation>Número do Documento Fiscal - 1 – 999999999</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="refCTe" type="TChNFe">
<xs:annotation>
<xs:documentation>Utilizar esta TAG para referenciar um CT-e emitido anteriormente, vinculada a NF-e atual</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="refECF">
<xs:annotation>
<xs:documentation>Grupo do Cupom Fiscal vinculado à NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="mod">
<xs:annotation>
<xs:documentation>Código do modelo do Documento Fiscal
Preencher com "2B", quando se tratar de Cupom Fiscal emitido por máquina registradora (não ECF), com "2C", quando se tratar de Cupom Fiscal PDV, ou "2D", quando se tratar de Cupom Fiscal (emitido por ECF)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="2B"/>
<xs:enumeration value="2C"/>
<xs:enumeration value="2D"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nECF">
<xs:annotation>
<xs:documentation>Informar o número de ordem seqüencial do ECF que emitiu o Cupom Fiscal vinculado à NF-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nCOO">
<xs:annotation>
<xs:documentation>Informar o Número do Contador de Ordem de Operação - COO vinculado à NF-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,6}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="emit">
<xs:annotation>
<xs:documentation>Identificação do emitente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>Número do CNPJ do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>Número do CPF do emitente</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="xNome">
<xs:annotation>
<xs:documentation>Razão Social ou Nome do emitente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xFant" minOccurs="0">
<xs:annotation>
<xs:documentation>Nome fantasia</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="enderEmit" type="TEnderEmi">
<xs:annotation>
<xs:documentation>Endereço do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IE" type="TIe">
<xs:annotation>
<xs:documentation>Inscrição Estadual do Emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IEST" type="TIeST" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscricao Estadual do Substituto Tributário</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de informações de interesse da Prefeitura</xs:documentation>
</xs:annotation>
<xs:element name="IM">
<xs:annotation>
<xs:documentation>Inscrição Municipal</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="15"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CNAE" minOccurs="0">
<xs:annotation>
<xs:documentation>CNAE Fiscal</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{7}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element name="CRT">
<xs:annotation>
<xs:documentation>Código de Regime Tributário.
Este campo será obrigatoriamente preenchido com:
1 – Simples Nacional;
2 – Simples Nacional – excesso de sublimite de receita bruta;
3 – Regime Normal.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="avulsa" minOccurs="0">
<xs:annotation>
<xs:documentation>Emissão de avulsa, informar os dados do Fisco emitente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do Órgão emissor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xOrgao">
<xs:annotation>
<xs:documentation>Órgão emitente</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="matr">
<xs:annotation>
<xs:documentation>Matrícula do agente</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="xAgente">
<xs:annotation>
<xs:documentation>Nome do agente</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="fone" minOccurs="0">
<xs:annotation>
<xs:documentation>Telefone</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{6,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="UF" type="TUfEmi">
<xs:annotation>
<xs:documentation>Sigla da Unidade da Federação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nDAR" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do Documento de Arrecadação de Receita</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="dEmi" type="TData" minOccurs="0">
<xs:annotation>
<xs:documentation>Data de emissão do DAR (AAAA-MM-DD)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vDAR" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor Total constante no DAR</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="repEmi">
<xs:annotation>
<xs:documentation>Repartição Fiscal emitente</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="dPag" type="TData" minOccurs="0">
<xs:annotation>
<xs:documentation>Data de pagamento do DAR (AAAA-MM-DD)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="dest" minOccurs="0">
<xs:annotation>
<xs:documentation>Identificação do Destinatário</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>Número do CNPJ</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>Número do CPF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="idEstrangeiro">
<xs:annotation>
<xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
<xs:element name="xNome" minOccurs="0">
<xs:annotation>
<xs:documentation>Razão Social ou nome do destinatário</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="enderDest" type="TEndereco" minOccurs="0">
<xs:annotation>
<xs:documentation>Dados do endereço</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indIEDest">
<xs:annotation>
<xs:documentation>Indicador da IE do destinatário:
1 – Contribuinte ICMSpagamento à vista;
2 – Contribuinte isento de inscrição;
9 – Não Contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="9"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IE" type="TIeDestNaoIsento" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição Estadual (obrigatório nas operações com contribuintes do ICMS)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ISUF" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição na SUFRAMA (Obrigatório nas operações com as áreas com benefícios de incentivos fiscais sob controle da SUFRAMA) PL_005d - 11/08/09 - alterado para aceitar 8 ou 9 dígitos</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{8,9}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IM" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição Municipal do tomador do serviço</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="15"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="email" minOccurs="0">
<xs:annotation>
<xs:documentation>Informar o e-mail do destinatário. O campo pode ser utilizado para informar o e-mail
de recepção da NF-e indicada pelo destinatário</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="retirada" type="TLocal" minOccurs="0">
<xs:annotation>
<xs:documentation>Identificação do Local de Retirada (informar apenas quando for diferente do endereço do remetente)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="entrega" type="TLocal" minOccurs="0">
<xs:annotation>
<xs:documentation>Identificação do Local de Entrega (informar apenas quando for diferente do endereço do destinatário)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="autXML" minOccurs="0" maxOccurs="10">
<xs:annotation>
<xs:documentation>Pessoas autorizadas para o download do XML da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ Autorizado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF Autorizado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element name="det" maxOccurs="990">
<xs:annotation>
<xs:documentation>Dados dos detalhes da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="prod">
<xs:annotation>
<xs:documentation>Dados dos produtos e serviços da NF-e</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cProd">
<xs:annotation>
<xs:documentation>Código do produto ou serviço. Preencher com CFOP caso se trate de itens não relacionados com mercadorias/produto e que o contribuinte não possua codificação própria
Formato ”CFOP9999”.</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="cEAN">
<xs:annotation>
<xs:documentation>GTIN (Global Trade Item Number) do produto, antigo código EAN ou código de barras</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="SEM GTIN|[0-9]{0}|[0-9]{8}|[0-9]{12,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xProd">
<xs:annotation>
<xs:documentation>Descrição do produto ou serviço</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="120"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NCM">
<xs:annotation>
<xs:documentation>Código NCM (8 posições), será permitida a informação do gênero (posição do capítulo do NCM) quando a operação não for de comércio exterior (importação/exportação) ou o produto não seja tributado pelo IPI. Em caso de item de serviço ou item que não tenham produto (Ex. transferência de crédito, crédito do ativo imobilizado, etc.), informar o código 00 (zeros) (v2.0)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}|[0-9]{8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NVE" minOccurs="0" maxOccurs="8">
<xs:annotation>
<xs:documentation>Nomenclatura de Valor aduaneio e Estatístico</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[A-Z]{2}[0-9]{4}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="CEST">
<xs:annotation>
<xs:documentation>Codigo especificador da Substuicao Tributaria - CEST, que identifica a mercadoria sujeita aos regimes de substituicao tributária e de antecipação do recolhimento do imposto</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{7}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indEscala" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="S"/>
<xs:enumeration value="N"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CNPJFab" type="TCnpj" minOccurs="0">
<xs:annotation>
<xs:documentation>CNPJ do Fabricante da Mercadoria, obrigatório para produto em escala NÃO relevante.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="cBenef" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="([!-ÿ]{8}|[!-ÿ]{10}|SEM CBENEF)?"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="EXTIPI" minOccurs="0">
<xs:annotation>
<xs:documentation>Código EX TIPI (3 posições)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2,3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CFOP">
<xs:annotation>
<xs:documentation>Cfop</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[1,2,3,5,6,7]{1}[0-9]{3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="uCom">
<xs:annotation>
<xs:documentation>Unidade comercial</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:element name="qCom" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Quantidade Comercial do produto, alterado para aceitar de 0 a 4 casas decimais e 11 inteiros.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vUnCom" type="TDec_1110v">
<xs:annotation>
<xs:documentation>Valor unitário de comercialização - alterado para aceitar 0 a 10 casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vProd" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor bruto do produto ou serviço.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cEANTrib">
<xs:annotation>
<xs:documentation>GTIN (Global Trade Item Number) da unidade tributável, antigo código EAN ou código de barras</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="SEM GTIN|[0-9]{0}|[0-9]{8}|[0-9]{12,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="uTrib">
<xs:annotation>
<xs:documentation>Unidade Tributável</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:element name="qTrib" type="TDec_1104v">
<xs:annotation>
<xs:documentation>Quantidade Tributável - alterado para aceitar de 0 a 4 casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vUnTrib" type="TDec_1110v">
<xs:annotation>
<xs:documentation>Valor unitário de tributação - - alterado para aceitar 0 a 10 casas decimais e 11 inteiros</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFrete" type="TDec_1302Opc" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor Total do Frete</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vSeg" type="TDec_1302Opc" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor Total do Seguro</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vDesc" type="TDec_1302Opc" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor do Desconto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vOutro" type="TDec_1302Opc" minOccurs="0">
<xs:annotation>
<xs:documentation>Outras despesas acessórias</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indTot">
<xs:annotation>
<xs:documentation>Este campo deverá ser preenchido com:
0 – o valor do item (vProd) não compõe o valor total da NF-e (vProd)
1 – o valor do item (vProd) compõe o valor total da NF-e (vProd)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DI" minOccurs="0" maxOccurs="100">
<xs:annotation>
<xs:documentation>Delcaração de Importação
(NT 2011/004)</xs:documentation>