ZeusFiscal/CTe.AppTeste/Schemas/evEPECCTe_v4.00.xsd at b899f6b6fd4df8956876cae4dd00ffae72d22bd5 · Hercules-NET/ZeusFiscal · GitHub

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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas.softwares@procergs.rs.gov.br (PROCERGS) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/cte" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ns1="http://www.portalfiscal.inf.br/cte" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xs:include schemaLocation="eventoCTeTiposBasico_v4.00.xsd"/>
	<xs:element name="evEPECCTe">
		<xs:annotation>
			<xs:documentation>Schema XML de validação do evento de emissão prévia de emissão em contingência
110113</xs:documentation>
		</xs:annotation>
		<xs:complexType>
			<xs:sequence>
				<xs:element name="descEvento">
					<xs:annotation>
						<xs:documentation>Descrição do Evento - “EPEC”</xs:documentation>
					</xs:annotation>
					<xs:simpleType>
						<xs:restriction base="xs:string">
							<xs:whiteSpace value="preserve"/>
							<xs:enumeration value="EPEC"/>
						</xs:restriction>
					</xs:simpleType>
				</xs:element>
				<xs:element name="xJust" type="TJust">
					<xs:annotation>
						<xs:documentation>Justificativa da Entrada em Contingencia</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="vICMS" type="TDec_1302">
					<xs:annotation>
						<xs:documentation>Valor do ICMS</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="vICMSST" type="TDec_1302" minOccurs="0">
					<xs:annotation>
						<xs:documentation>Valor do ICMS ST</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="vTPrest" type="TDec_1302">
					<xs:annotation>
						<xs:documentation>Valor Total da Prestação do Serviço</xs:documentation>
						<xs:documentation>Pode conter zeros quando o CT-e for de complemento de ICMS</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="vCarga" type="TDec_1302">
					<xs:annotation>
						<xs:documentation>Valor total da carga</xs:documentation>
						<xs:documentation>Dever ser informado para todos os modais, com exceção para o Dutoviário.</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="toma4">
					<xs:annotation>
						<xs:documentation>Indicador do "papel" do tomador do serviço no CT-e</xs:documentation>
					</xs:annotation>
					<xs:complexType>
						<xs:sequence>
							<xs:element name="toma">
								<xs:annotation>
									<xs:documentation>Tomador do Serviço</xs:documentation>
									<xs:documentation>Preencher com:
0-Remetente;
1-Expedidor;2-Recebedor;3-Destinatário
;4 - 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:restriction>
								</xs:simpleType>
							</xs:element>
							<xs:element name="UF" type="TUf">
								<xs:annotation>
									<xs:documentation>UF do tomador do serviço</xs:documentation>
									<xs:documentation>Informar 'EX' para operações com o exterior.</xs:documentation>
								</xs:annotation>
							</xs:element>
							<xs:choice>
								<xs:element name="CNPJ" type="TCnpjOpc">
									<xs:annotation>
										<xs:documentation>Número do CNPJ</xs:documentation>
										<xs:documentation>Em caso de empresa não estabelecida no Brasil, será informado o CNPJ com zeros.
Informar os zeros não significativos.</xs:documentation>
									</xs:annotation>
								</xs:element>
								<xs:element name="CPF" type="TCpf">
									<xs:annotation>
										<xs:documentation>Número do CPF</xs:documentation>
										<xs:documentation>Informar os zeros não significativos.</xs:documentation>
									</xs:annotation>
								</xs:element>
							</xs:choice>
							<xs:element name="IE" type="TIeDest" minOccurs="0">
								<xs:annotation>
									<xs:documentation>Inscrição Estadual</xs:documentation>
									<xs:documentation>Informar a IE do tomador ou ISENTO se tomador é contribuinte do ICMS isento de inscrição no cadastro de contribuintes do ICMS. Caso o tomador não seja contribuinte do ICMS não informar o conteúdo.</xs:documentation>
								</xs:annotation>
							</xs:element>
						</xs:sequence>
					</xs:complexType>
				</xs:element>
				<xs:element name="modal" type="TModTransp">
					<xs:annotation>
						<xs:documentation>Modal</xs:documentation>
						<xs:documentation>Preencher com:

01-Rodoviário;

02-Aéreo;
03-Aquaviário;

04-Ferroviário;

05-Dutoviário;
06-Multimodal;</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="UFIni" type="TUf">
					<xs:annotation>
						<xs:documentation>UF do início da prestação</xs:documentation>
						<xs:documentation>Informar 'EX' para operações com o exterior.</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="UFFim" type="TUf">
					<xs:annotation>
						<xs:documentation>UF do término da prestação</xs:documentation>
						<xs:documentation>Informar 'EX' para operações com o exterior.</xs:documentation>
					</xs:annotation>
				</xs:element>
				<xs:element name="tpCTe">
					<xs:annotation>
						<xs:documentation>Tipo do CT-e - Aceitar apenas Tipo Normal = 0</xs:documentation>
						<xs:documentation>Preencher com:
	0 - CT-e Normal;
 1 - CT-e de Complemento de Valores;	2 - CT-e de Anulação;
 3 - CT-e Substituto</xs:documentation>
					</xs:annotation>
					<xs:simpleType>
						<xs:restriction base="xs:string">
							<xs:whiteSpace value="preserve"/>
							<xs:length value="1"/>
							<xs:enumeration value="0"/>
						</xs:restriction>
					</xs:simpleType>
				</xs:element>
				<xs:element name="dhEmi">
					<xs:annotation>
						<xs:documentation>Data e hora de emissão do CT-e</xs:documentation>
						<xs:documentation>Formato AAAA-MM-DDTHH:MM:DD TZD</xs:documentation>
					</xs:annotation>
					<xs:simpleType>
						<xs:restriction base="TDateTimeUTC"/>
					</xs:simpleType>
				</xs:element>
			</xs:sequence>
		</xs:complexType>
	</xs:element>
</xs:schema>