﻿<?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/evtTabLotacao/v02_04_01" targetNamespace="http://www.esocial.gov.br/schema/evt/evtTabLotacao/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="evtTabLotacao">
          <xs:annotation>
            <xs:documentation>Evento de tabela de lotações tributárias.</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="infoLotacao">
                <xs:annotation>
                  <xs:documentation>Identificação da operação (inclusão, alteração ou exclusão) e das informações da lotação.</xs:documentation>
                </xs:annotation>
                <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="ideLotacao" type="TIdeLotacao">
                              <xs:annotation>
                                <xs:documentation>Informações de identificação da lotação e validade das informações que estão sendo incluídas</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                            <xs:element name="dadosLotacao" type="TDadosLotacao">
                              <xs:annotation>
                                <xs:documentation>Detalhamento das informações da lotação que está sendo incluída</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="ideLotacao" type="TIdeLotacao">
                              <xs:annotation>
                                <xs:documentation>Grupo de informações de identificação da lotação, apresentando código e período de validade da lotação cujas informações serão alteradas pelos dados constantes neste evento.</xs:documentation>
                              </xs:annotation>
                            </xs:element>
                            <xs:element name="dadosLotacao" type="TDadosLotacao">
                              <xs:annotation>
                                <xs:documentation>Informações da lotação</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 da lotação identificada em {ideLotacao}, 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="ideLotacao" type="TIdeLotacao">
                              <xs:annotation>
                                <xs:documentation>Grupo de informações que identifica a lotação que será excluída.</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="TIdeLotacao">
    <xs:annotation>
      <xs:documentation>Informações de identificação da lotação (código) e período de validade</xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="codLotacao">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Código da Lotação</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:minLength value="1"/>
            <xs:maxLength value="30"/>
          </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="TDadosLotacao">
    <xs:annotation>
      <xs:documentation>Detalhamento das informações da lotação.</xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="tpLotacao">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Tipo de Lotação, conforme tabela 10.</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:length value="2"/>
            <xs:pattern value="\d{2}"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="tpInsc" minOccurs="0">
        <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" minOccurs="0">
        <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="fpasLotacao">
        <xs:annotation>
          <xs:documentation>Informações de FPAS e Terceiros relativas à lotação tributária</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="fpas">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Código do FPAS.</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:integer">
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="codTercs">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Código de Terceiros</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:length value="4"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="codTercsSusp" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Código de Terceiros Suspenso</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:length value="4"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="infoProcJudTerceiros" minOccurs="0">
              <xs:annotation>
                <xs:documentation>Informações sobre a existência de processos judiciais, com sentença/decisão favorável ao contribuinte, relativos às contribuições destinadas a outras Entidades e Fundos.</xs:documentation>
              </xs:annotation>
              <xs:complexType>
                <xs:sequence>
                  <xs:element name="procJudTerceiro" maxOccurs="99">
                    <xs:annotation>
                      <xs:documentation>Identificação do Processo Judicial</xs:documentation>
                    </xs:annotation>
                    <xs:complexType>
                      <xs:sequence>
                        <xs:element name="codTerc">
                          <xs:simpleType>
                            <xs:annotation>
                              <xs:documentation>Código de Terceiro</xs:documentation>
                            </xs:annotation>
                            <xs:restriction base="xs:string">
                              <xs:length value="4"/>
                            </xs:restriction>
                          </xs:simpleType>
                        </xs:element>
                        <xs:element name="nrProcJud">
                          <xs:simpleType>
                            <xs:annotation>
                              <xs:documentation>Nr Processo Judicial</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:sequence>
        </xs:complexType>
      </xs:element>
      <xs:element name="infoEmprParcial" minOccurs="0">
        <xs:annotation>
          <xs:documentation>Informação complementar que apresenta identificação do contratante e do proprietário de obra de construção civil contratada sob regime de empreitada parcial ou subempreitada. A informação é preenchida exclusivamente para lotações cujo {tpLotacao} seja igual a [2].</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="tpInscContrat">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Tipo de Inscrição do contratante</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="nrInscContrat">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Inscrição do Contratante</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:pattern value="\d{11,15}"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="tpInscProp">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Tipo de Inscrição do proprietário do CNO</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="nrInscProp">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Inscrição do proprietário do CNO</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:pattern value="\d{11,15}"/>
                </xs:restriction>
              </xs:simpleType>
            </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>
