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| 1 | +<?xml version="1.0" encoding="UTF-8"?> |
| 2 | +<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/cte" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
| 3 | + <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> |
| 4 | + <xs:include schemaLocation="tiposGeralCTe_v2.00.xsd"/> |
| 5 | + <xs:complexType name="TCancCTe"> |
| 6 | + <xs:annotation> |
| 7 | + <xs:documentation>Tipo Pedido de Cancelamento de CT-e</xs:documentation> |
| 8 | + </xs:annotation> |
| 9 | + <xs:sequence> |
| 10 | + <xs:element name="infCanc"> |
| 11 | + <xs:annotation> |
| 12 | + <xs:documentation>Dados do Pedido de Cancelamentode Conhecimento de Transporte Eletrônico</xs:documentation> |
| 13 | + </xs:annotation> |
| 14 | + <xs:complexType> |
| 15 | + <xs:sequence> |
| 16 | + <xs:element name="tpAmb" type="TAmb"> |
| 17 | + <xs:annotation> |
| 18 | + <xs:documentation>Identificação do Ambiente: |
| 19 | +1 - Produção |
| 20 | +2 - Homologação</xs:documentation> |
| 21 | + </xs:annotation> |
| 22 | + </xs:element> |
| 23 | + <xs:element name="xServ" type="TServ" fixed="CANCELAR"> |
| 24 | + <xs:annotation> |
| 25 | + <xs:documentation>Serviço Solicitado</xs:documentation> |
| 26 | + </xs:annotation> |
| 27 | + </xs:element> |
| 28 | + <xs:element name="chCTe" type="TChNFe"> |
| 29 | + <xs:annotation> |
| 30 | + <xs:documentation>Chaves de acesso compostas por Código da UF + AAMM da emissão + CNPJ do Emitente + Modelo, Série e Número do CT-e+ Código Numérico + DV.</xs:documentation> |
| 31 | + </xs:annotation> |
| 32 | + </xs:element> |
| 33 | + <xs:element name="nProt" type="TProt"> |
| 34 | + <xs:annotation> |
| 35 | + <xs:documentation>Número do Protocolo de Status do CT-e. 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual 2 – Receita Federal - SCAN, 3 - SEFAZ Virtual RFB ); 2 posições ano; 10 seqüencial no ano.</xs:documentation> |
| 36 | + </xs:annotation> |
| 37 | + </xs:element> |
| 38 | + <xs:element name="xJust" type="TJust"> |
| 39 | + <xs:annotation> |
| 40 | + <xs:documentation>Justificativa do cancelamento</xs:documentation> |
| 41 | + </xs:annotation> |
| 42 | + </xs:element> |
| 43 | + </xs:sequence> |
| 44 | + <xs:attribute name="Id" use="required"> |
| 45 | + <xs:simpleType> |
| 46 | + <xs:restriction base="xs:ID"> |
| 47 | + <xs:pattern value="ID[0-9]{44}"/> |
| 48 | + </xs:restriction> |
| 49 | + </xs:simpleType> |
| 50 | + </xs:attribute> |
| 51 | + </xs:complexType> |
| 52 | + </xs:element> |
| 53 | + <xs:element ref="ds:Signature"/> |
| 54 | + </xs:sequence> |
| 55 | + <xs:attribute name="versao" type="TVerCancCTe" use="required"/> |
| 56 | + </xs:complexType> |
| 57 | + <xs:complexType name="TRetCancCTe"> |
| 58 | + <xs:annotation> |
| 59 | + <xs:documentation>Tipo retorno Pedido de Cancelamento CT-e</xs:documentation> |
| 60 | + </xs:annotation> |
| 61 | + <xs:sequence> |
| 62 | + <xs:element name="infCanc"> |
| 63 | + <xs:annotation> |
| 64 | + <xs:documentation>Dados do Resultado do Pedido de Cancelamento do Conhecimento de Transporte Eletrônico</xs:documentation> |
| 65 | + </xs:annotation> |
| 66 | + <xs:complexType> |
| 67 | + <xs:sequence> |
| 68 | + <xs:element name="tpAmb" type="TAmb"> |
| 69 | + <xs:annotation> |
| 70 | + <xs:documentation>Identificação do Ambiente: |
| 71 | +1 - Produção |
| 72 | +2 - Homologação</xs:documentation> |
| 73 | + </xs:annotation> |
| 74 | + </xs:element> |
| 75 | + <xs:element name="cUF" type="TCodUfIBGE"> |
| 76 | + <xs:annotation> |
| 77 | + <xs:documentation>Identificação da UF</xs:documentation> |
| 78 | + </xs:annotation> |
| 79 | + </xs:element> |
| 80 | + <xs:element name="verAplic" type="TVerAplic"> |
| 81 | + <xs:annotation> |
| 82 | + <xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation> |
| 83 | + </xs:annotation> |
| 84 | + </xs:element> |
| 85 | + <xs:element name="cStat" type="TStat"> |
| 86 | + <xs:annotation> |
| 87 | + <xs:documentation>Código do status da mensagem enviada.</xs:documentation> |
| 88 | + </xs:annotation> |
| 89 | + </xs:element> |
| 90 | + <xs:element name="xMotivo" type="TMotivo"> |
| 91 | + <xs:annotation> |
| 92 | + <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation> |
| 93 | + </xs:annotation> |
| 94 | + </xs:element> |
| 95 | + <xs:element name="chCTe" type="TChNFe" minOccurs="0"> |
| 96 | + <xs:annotation> |
| 97 | + <xs:documentation>Chaves de acesso do CT-e, compostas por: UF do emitente, AAMM da emissão do CT-e, CNPJ do emitente, modelo, série e número do CT-e e código numérico + DV.</xs:documentation> |
| 98 | + </xs:annotation> |
| 99 | + </xs:element> |
| 100 | + <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0"> |
| 101 | + <xs:annotation> |
| 102 | + <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.</xs:documentation> |
| 103 | + </xs:annotation> |
| 104 | + </xs:element> |
| 105 | + <xs:element name="nProt" type="TProt" minOccurs="0"> |
| 106 | + <xs:annotation> |
| 107 | + <xs:documentation>Número do Protocolo de homologação do cancelamento: 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual, 3 - SEFAZ Virtual RS, 5 - SEFAZ Virtual SP ); 2 posições ano; 10 seqüencial no ano.</xs:documentation> |
| 108 | + </xs:annotation> |
| 109 | + </xs:element> |
| 110 | + </xs:sequence> |
| 111 | + <xs:attribute name="Id" type="xs:ID" use="optional"/> |
| 112 | + </xs:complexType> |
| 113 | + </xs:element> |
| 114 | + <xs:element ref="ds:Signature" minOccurs="0"/> |
| 115 | + </xs:sequence> |
| 116 | + <xs:attribute name="versao" type="TVerCancCTe" use="required"/> |
| 117 | + </xs:complexType> |
| 118 | + <xs:complexType name="TProcCancCTe"> |
| 119 | + <xs:annotation> |
| 120 | + <xs:documentation>Tipo Pedido de Cancelamento de CT-e processado</xs:documentation> |
| 121 | + </xs:annotation> |
| 122 | + <xs:sequence> |
| 123 | + <xs:element name="cancCTe" type="TCancCTe"/> |
| 124 | + <xs:element name="retCancCTe" type="TRetCancCTe"/> |
| 125 | + </xs:sequence> |
| 126 | + <xs:attribute name="versao" type="TVerCancCTe" use="required"/> |
| 127 | + </xs:complexType> |
| 128 | + <xs:simpleType name="TVerCancCTe"> |
| 129 | + <xs:annotation> |
| 130 | + <xs:documentation> Tipo Versão de cancela CT-e - 1.04</xs:documentation> |
| 131 | + </xs:annotation> |
| 132 | + <xs:restriction base="xs:string"> |
| 133 | + <xs:pattern value="1\.04"/> |
| 134 | + </xs:restriction> |
| 135 | + </xs:simpleType> |
| 136 | +</xs:schema> |
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