﻿<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.esocial.gov.br/schema/evt/evtTabEstab/v02_04_01" targetNamespace="http://www.esocial.gov.br/schema/evt/evtTabEstab/v02_04_01" elementFormDefault="qualified" attributeFormDefault="unqualified">
  <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>
  <xs:element name="eSocial">
    <xs:complexType>
      <xs:sequence>
        <xs:element name="evtTabEstab">
          <xs:annotation>
            <xs:documentation>Evento tabela de estabelecimentos, obras de construção civil ou Órgãos Públicos</xs:documentation>
          </xs:annotation>
          <xs:complexType>
            <xs:sequence>
              <xs:element name="ideEvento" type="TIdeCadastro">
                <xs:annotation>
                  <xs:documentation>Informações de Identificação do Evento</xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="ideEmpregador" type="TEmpregador">
                <xs:annotation>
                  <xs:documentation>Informações de identificação do empregador</xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="infoEstab">
                <xs:complexType>
                  <xs:sequence>
                    <xs:choice>
                      <xs:element name="inclusao">
                        <xs:annotation>
                          <xs:documentation>Inclusão de novas informações</xs:documentation>
                        </xs:annotation>
                        <xs:complexType>
                          <xs:sequence>
                            <xs:element name="ideEstab" type="TIdeEstab">
                              <xs:annotation>
                                <xs:documentation>Informações de identificação do estabelecimento, obra ou órgão público e período de validade das informações que estão sendo incluídas</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                            <xs:element name="dadosEstab" type="TDadosEstab">
                              <xs:annotation>
                                <xs:documentation>Detalhamento das informações do estabelecimento, obra ou órgão público que está sendo incluído.</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                          </xs:sequence>
                        </xs:complexType>
                      </xs:element>
                      <xs:element name="alteracao">
                        <xs:annotation>
                          <xs:documentation>Alteração de informações já existentes</xs:documentation>
                        </xs:annotation>
                        <xs:complexType>
                          <xs:sequence>
                            <xs:element name="ideEstab" type="TIdeEstab">
                              <xs:annotation>
                                <xs:documentation>Informações de identificação do estabelecimento, obra ou órgão público e período de validade das informações que estão sendo alteradas.</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                            <xs:element name="dadosEstab" type="TDadosEstab">
                              <xs:annotation>
                                <xs:documentation>Detalhamento das informações do estabelecimento, obra ou órgão público que está sendo alterado</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                            <xs:element name="novaValidade" type="TPeriodoValidade" minOccurs="0">
                              <xs:annotation>
                                <xs:documentation>Informação preenchida exclusivamente em caso de alteração do período de validade das informações do registro identificado no evento, apresentando o novo período de validade.</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                          </xs:sequence>
                        </xs:complexType>
                      </xs:element>
                      <xs:element name="exclusao">
                        <xs:annotation>
                          <xs:documentation>Exclusão de informações</xs:documentation>
                        </xs:annotation>
                        <xs:complexType>
                          <xs:sequence>
                            <xs:element name="ideEstab" type="TIdeEstab">
                              <xs:annotation>
                                <xs:documentation>Informações de identificação do estabelecimento, obra ou órgão público e período de validade das informações que estão sendo excluídas.</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                          </xs:sequence>
                        </xs:complexType>
                      </xs:element>
                    </xs:choice>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
            </xs:sequence>
            <xs:attribute name="Id" type="xs:ID" use="required"/>
          </xs:complexType>
        </xs:element>
        <xs:element ref="ds:Signature"/>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
  <xs:complexType name="TIdeCadastro">
    <xs:annotation>
      <xs:documentation>Identificação de evento de cadastro/tabelas</xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="tpAmb">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Tipo de ambiente</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:byte">
            <xs:pattern value="\d"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="procEmi">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Processo de emissão do evento</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:byte">
            <xs:pattern value="\d"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="verProc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Versão do processo de emissão do evento. </xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:minLength value="1"/>
            <xs:maxLength value="20"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
  <xs:complexType name="TEmpregador">
    <xs:sequence>
      <xs:element name="tpInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Tipo de Inscrição, conforme tabela 5.</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:byte">
            <xs:pattern value="\d"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="nrInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Número de Inscrição</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="\d{8,15}"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
  <xs:complexType name="TIdeEstab">
    <xs:annotation>
      <xs:documentation>Identificação do estabelecimento, obra ou órgão público e validade das informações</xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="tpInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Tipo de Inscrição, conforme tabela 5.</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:byte">
            <xs:pattern value="\d"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="nrInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Número de Inscrição</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="\d{8,15}"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="iniValid">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Início da validade (AAAA-MM)</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="[2]{1}\d{3}-(1[0-2]|0[1-9])"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="fimValid" minOccurs="0">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Período final da validade, no formato (AAAA-MM)</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="[2]{1}\d{3}-(1[0-2]|0[1-9])"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
  <xs:complexType name="TDadosEstab">
    <xs:annotation>
      <xs:documentation>Detalhamento das informações do estabelecimento/obra </xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="cnaePrep">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Código do CNAE</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:integer">
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="aliqGilrat">
        <xs:annotation>
          <xs:documentation>Informações de Apuração da alíquota Gilrat do Estabelecimento</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="aliqRat">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Alíquota RAT</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:nonNegativeInteger">
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="fap" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>FAP</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:decimal">
                  <xs:totalDigits value="5"/>
                  <xs:fractionDigits value="4"/>
                  <xs:minInclusive value="0.0"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="aliqRatAjust" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Alíquota do RAT ajustada pelo FAP</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:decimal">
                  <xs:totalDigits value="5"/>
                  <xs:fractionDigits value="4"/>
                  <xs:minInclusive value="0"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="procAdmJudRat" minOccurs="0">
              <xs:annotation>
                <xs:documentation>Registro que identifica, em caso de existência, o processo administrativo ou judicial em que houve decisão/sentença favorável ao contribuinte modificando a alíquota RAT da empresa.</xs:documentation>
              </xs:annotation>
              <xs:complexType>
                <xs:sequence>
                  <xs:element name="tpProc">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Tipo de Processo</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:byte">
                        <xs:pattern value="\d"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="nrProc">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Número do Processo</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:string">
                        <xs:minLength value="1"/>
                        <xs:maxLength value="20"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="codSusp">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Código do Indicativo da Suspensão</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:integer">
                        <xs:pattern value="\d{1,14}"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                </xs:sequence>
              </xs:complexType>
            </xs:element>
            <xs:element name="procAdmJudFap" minOccurs="0">
              <xs:annotation>
                <xs:documentation>Registro que identifica, em caso de existência, o processo administrativo/judicial em que houve decisão ou sentença favorável ao contribuinte suspendendo ou alterando a alíquota FAP aplicável ao contribuinte.</xs:documentation>
              </xs:annotation>
              <xs:complexType>
                <xs:sequence>
                  <xs:element name="tpProc">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Tipo de Processo</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:byte">
                        <xs:pattern value="\d"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="nrProc">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Número do Processo</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:string">
                        <xs:minLength value="1"/>
                        <xs:maxLength value="20"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="codSusp">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Código do Indicativo da Suspensão</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:integer">
                        <xs:pattern value="\d{1,14}"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                </xs:sequence>
              </xs:complexType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
      <xs:element name="infoCaepf" minOccurs="0">
        <xs:annotation>
          <xs:documentation>Informações relativas ao Cadastro da Atividade Econômica da Pessoa Física - CAEPF.</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="tpCaepf">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Tipo de CAEPF</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
      <xs:element name="infoObra" minOccurs="0">
        <xs:annotation>
          <xs:documentation>Registro preenchido exclusivamente por empresa construtora, relacionando os estabelecimentos inscritos no CNO, para indicar a substituição ou não da contribuição patronal incidente sobre a remuneração dos trabalhadores de obra de construção civil.</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="indSubstPatrObra">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Substituição da CP patronal de Obra</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
      <xs:element name="infoTrab">
        <xs:annotation>
          <xs:documentation>Informações Trabalhistas relativas ao estabelecimento</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="regPt">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Registro de ponto</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="infoApr">
              <xs:annotation>
                <xs:documentation>Informações relacionadas à contratação de aprendiz</xs:documentation>
              </xs:annotation>
              <xs:complexType>
                <xs:sequence>
                  <xs:element name="contApr">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Indicativo de contratação de aprendiz</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:byte">
                        <xs:pattern value="\d"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="nrProcJud" minOccurs="0">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Nr Processo Judicial</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:string">
                        <xs:maxLength value="20"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="contEntEd" minOccurs="0">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Contrata aprendiz por intermédio de entidade?</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:string">
                        <xs:pattern value="[N|S]"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="infoEntEduc" minOccurs="0" maxOccurs="99">
                    <xs:annotation>
                      <xs:documentation>Identificação da(s) entidade(s) educativa(s) ou de prática desportiva</xs:documentation>
                    </xs:annotation>
                    <xs:complexType>
                      <xs:sequence>
                        <xs:element name="nrInsc">
                          <xs:simpleType>
                            <xs:annotation>
                              <xs:documentation>Número de Inscrição</xs:documentation>
                            </xs:annotation>
                            <xs:restriction base="xs:string">
                              <xs:pattern value="\d{8,15}"/>
                            </xs:restriction>
                          </xs:simpleType>
                        </xs:element>
                      </xs:sequence>
                    </xs:complexType>
                  </xs:element>
                </xs:sequence>
              </xs:complexType>
            </xs:element>
            <xs:element name="infoPCD" minOccurs="0">
              <xs:annotation>
                <xs:documentation>Informações sobre a contratação de pessoa com deficiência (PCD).
Essa informação deve ser prestada apenas no estabelecimento "Matriz".</xs:documentation>
              </xs:annotation>
              <xs:complexType>
                <xs:sequence>
                  <xs:element name="contPCD">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Indicativo de contratação de PCD</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:byte">
                        <xs:pattern value="\d"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                  <xs:element name="nrProcJud" minOccurs="0">
                    <xs:simpleType>
                      <xs:annotation>
                        <xs:documentation>Nr Processo Judicial</xs:documentation>
                      </xs:annotation>
                      <xs:restriction base="xs:string">
                        <xs:maxLength value="20"/>
                      </xs:restriction>
                    </xs:simpleType>
                  </xs:element>
                </xs:sequence>
              </xs:complexType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
  <xs:complexType name="TPeriodoValidade">
    <xs:sequence>
      <xs:element name="iniValid">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Início da validade (AAAA-MM)</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="[2]{1}\d{3}-(1[0-2]|0[1-9])"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="fimValid" minOccurs="0">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Período final da validade, no formato (AAAA-MM)</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="[2]{1}\d{3}-(1[0-2]|0[1-9])"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
</xs:schema>
