br_nfe 2.1.1 → 2.2.0

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Files changed (495) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -1
  3. data/Gemfile +1 -0
  4. data/Gemfile.lock +12 -2
  5. data/README.markdown +3 -1
  6. data/Rakefile +20 -1
  7. data/lib/br_nfe/active_model/associations.rb +11 -0
  8. data/lib/br_nfe/active_model/has_many.rb +65 -0
  9. data/lib/br_nfe/active_model/has_one.rb +57 -0
  10. data/lib/br_nfe/active_model_base.rb +38 -1
  11. data/lib/br_nfe/base.rb +9 -0
  12. data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
  13. data/lib/br_nfe/calculos/modulo11.rb +54 -0
  14. data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
  15. data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
  16. data/lib/br_nfe/constants.rb +46 -1
  17. data/lib/br_nfe/endereco.rb +6 -2
  18. data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
  19. data/lib/br_nfe/person.rb +32 -3
  20. data/lib/br_nfe/product/destinatario.rb +45 -0
  21. data/lib/br_nfe/product/emitente.rb +14 -1
  22. data/lib/br_nfe/product/evento/base.rb +146 -0
  23. data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
  24. data/lib/br_nfe/product/gateway/base.rb +16 -43
  25. data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
  26. data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
  27. data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
  28. data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
  29. data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
  30. data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
  31. data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
  32. data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
  33. data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
  34. data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
  35. data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
  36. data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
  37. data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
  38. data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
  39. data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
  40. data/lib/br_nfe/product/nf_xml_value.rb +278 -0
  41. data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
  42. data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
  43. data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
  44. data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
  45. data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
  46. data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
  47. data/lib/br_nfe/product/nfe/item.rb +678 -0
  48. data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
  49. data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
  50. data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
  51. data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
  52. data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
  53. data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
  54. data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
  55. data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
  56. data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
  57. data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
  58. data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
  59. data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
  60. data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
  61. data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
  62. data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
  63. data/lib/br_nfe/product/operation/base.rb +255 -0
  64. data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
  65. data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
  66. data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
  67. data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
  68. data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
  69. data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
  70. data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
  71. data/lib/br_nfe/product/response/base.rb +97 -0
  72. data/lib/br_nfe/product/response/build/base.rb +287 -0
  73. data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
  74. data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
  75. data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
  76. data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
  77. data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
  78. data/lib/br_nfe/product/response/event.rb +89 -0
  79. data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
  80. data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
  81. data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
  82. data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
  83. data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
  84. data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
  85. data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
  86. data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
  87. data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
  88. data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
  89. data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
  90. data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
  91. data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
  92. data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
  93. data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
  94. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
  95. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
  96. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
  97. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
  98. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
  99. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
  100. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
  101. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
  102. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
  103. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
  104. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
  105. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
  106. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
  107. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
  108. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
  109. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
  110. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
  111. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
  112. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
  113. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
  114. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
  115. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  116. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
  117. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
  118. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
  119. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
  120. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
  121. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
  122. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
  123. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
  124. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
  125. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
  126. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
  127. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
  128. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
  129. data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
  130. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
  131. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
  132. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
  133. data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
  134. data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
  135. data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
  136. data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
  137. data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
  138. data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
  139. data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
  140. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
  141. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
  142. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
  143. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
  144. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
  145. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
  146. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
  147. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
  148. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
  149. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
  150. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  151. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
  152. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
  153. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
  154. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
  155. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
  156. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
  157. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
  158. data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
  159. data/lib/br_nfe/service/base.rb +1 -105
  160. data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
  161. data/lib/br_nfe/service/response/default.rb +1 -1
  162. data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
  163. data/lib/br_nfe/version.rb +2 -2
  164. data/lib/br_nfe.rb +180 -22
  165. data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
  166. data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
  167. data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
  168. data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  169. data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
  170. data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
  171. data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
  172. data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
  173. data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
  174. data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
  175. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
  176. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  177. data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
  178. data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
  179. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
  180. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
  181. data/test/br_nfe/association/have_destinatario_test.rb +8 -8
  182. data/test/br_nfe/association/have_emitente_test.rb +6 -6
  183. data/test/br_nfe/base_test.rb +15 -4
  184. data/test/br_nfe/endereco_test.rb +15 -0
  185. data/test/br_nfe/person_test.rb +55 -6
  186. data/test/br_nfe/product/destinatario_test.rb +26 -0
  187. data/test/br_nfe/product/emitente_test.rb +1 -2
  188. data/test/br_nfe/product/evento/base_test.rb +58 -0
  189. data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
  190. data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
  191. data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
  192. data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
  193. data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
  194. data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
  195. data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
  196. data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
  197. data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
  198. data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
  199. data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
  200. data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
  201. data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
  202. data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
  203. data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
  204. data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
  205. data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
  206. data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
  207. data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
  208. data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
  209. data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
  210. data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
  211. data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
  212. data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
  213. data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
  214. data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
  215. data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
  216. data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
  217. data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
  218. data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
  219. data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
  220. data/test/br_nfe/product/nfe/item_test.rb +381 -0
  221. data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
  222. data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
  223. data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
  224. data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
  225. data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
  226. data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
  227. data/test/br_nfe/product/operation/base_test.rb +538 -0
  228. data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
  229. data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
  230. data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
  231. data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
  232. data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
  233. data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
  234. data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
  235. data/test/br_nfe/product/response/base_test.rb +75 -0
  236. data/test/br_nfe/product/response/build/base_test.rb +34 -0
  237. data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
  238. data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
  239. data/test/br_nfe/service/base_test.rb +9 -206
  240. data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
  241. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
  242. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
  243. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
  244. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
  245. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
  246. data/test/br_nfe/service/rps_test.rb +2 -2
  247. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
  248. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
  249. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
  250. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
  251. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
  252. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
  253. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
  254. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
  255. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
  256. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
  257. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
  258. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
  259. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
  260. data/test/factories/person.rb +1 -1
  261. data/test/factories/product/destinatario.rb +11 -0
  262. data/test/factories/product/emitente.rb +1 -1
  263. data/test/factories/product/evento/base.rb +9 -0
  264. data/test/factories/product/evento/cancelamento.rb +10 -0
  265. data/test/factories/product/gateway/web_service_am.rb +5 -0
  266. data/test/factories/product/gateway/web_service_ba.rb +5 -0
  267. data/test/factories/product/nfe/adicao_importacao.rb +7 -0
  268. data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
  269. data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
  270. data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
  271. data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
  272. data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
  273. data/test/factories/product/nfe/item.rb +24 -0
  274. data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
  275. data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
  276. data/test/factories/product/nfe/item_tax/icms.rb +9 -0
  277. data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
  278. data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
  279. data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
  280. data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
  281. data/test/factories/product/nfe/item_tax/pis.rb +5 -0
  282. data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
  283. data/test/factories/product/nfe/processo_referencia.rb +6 -0
  284. data/test/factories/product/nfe/transporte/base.rb +5 -0
  285. data/test/factories/product/nfe/transporte/transportador.rb +7 -0
  286. data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
  287. data/test/factories/product/nfe/transporte/volume.rb +5 -0
  288. data/test/factories/product/nota_fiscal.rb +22 -0
  289. data/test/factories/product/{base.rb → operation/base.rb} +1 -1
  290. data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
  291. data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
  292. data/test/factories/product/operation/nfe_download_nf.rb +15 -0
  293. data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
  294. data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
  295. data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
  296. data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
  297. data/test/factories/product/response/base.rb +12 -0
  298. data/test/factories/product/response/build/base.rb +6 -0
  299. data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
  300. data/test/factories/service/emitente.rb +1 -1
  301. data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
  302. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
  303. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
  304. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
  305. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
  306. data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
  307. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
  308. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
  309. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
  310. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
  311. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
  312. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
  313. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
  314. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
  315. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
  316. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
  317. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
  318. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
  319. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
  320. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
  321. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
  322. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
  323. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
  324. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
  325. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
  326. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
  327. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
  328. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
  329. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
  330. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
  331. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
  332. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
  333. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
  334. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
  335. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
  336. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
  337. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
  338. data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
  339. data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
  340. data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
  341. data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
  342. data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
  343. data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
  344. data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
  345. data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
  346. data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
  347. data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
  348. data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
  349. data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
  350. data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
  351. data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
  352. data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
  353. data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
  354. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
  355. data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
  356. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
  357. data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
  358. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
  359. data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
  360. data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
  361. data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
  362. data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
  363. data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
  364. data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
  365. data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
  366. data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
  367. data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
  368. data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
  369. data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
  370. data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
  371. data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
  372. data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
  373. data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
  374. data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
  375. data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
  376. data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
  377. data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
  378. data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
  379. data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
  380. data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
  381. data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
  382. data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
  383. data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
  384. data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
  385. data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
  386. data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
  387. data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
  388. data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
  389. data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
  390. data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
  391. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
  392. data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
  393. data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
  394. data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
  395. data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
  396. data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
  397. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
  398. data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
  399. data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
  400. data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
  401. data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
  402. data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
  403. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
  404. data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
  405. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
  406. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
  407. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
  408. data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
  409. data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
  410. data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
  411. data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
  412. data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
  413. data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
  414. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
  415. data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
  416. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
  417. data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
  418. data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
  419. data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
  420. data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
  421. data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
  422. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
  423. data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
  424. data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
  425. data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
  426. data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
  427. data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
  428. data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
  429. data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
  430. data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
  431. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
  432. data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
  433. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
  434. data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
  435. data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
  436. data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
  437. data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
  438. data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
  439. data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
  440. data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
  441. data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
  442. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
  443. data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
  444. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
  445. data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
  446. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
  447. data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
  448. data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
  449. data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
  450. data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
  451. data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
  452. data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
  453. data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
  454. data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
  455. data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
  456. data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
  457. data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
  458. data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
  459. data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
  460. data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
  461. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
  462. data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
  463. data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
  464. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
  465. data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
  466. data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
  467. data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
  468. data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
  469. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
  470. data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
  471. data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
  472. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
  473. data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
  474. data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
  475. data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
  476. data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
  477. data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
  478. data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
  479. data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
  480. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
  481. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
  482. data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
  483. data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
  484. data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
  485. data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
  486. data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
  487. data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
  488. data/test/test_helper.rb +369 -1
  489. metadata +711 -33
  490. data/lib/br_nfe/product/base.rb +0 -82
  491. data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
  492. data/lib/br_nfe/product/value_nf.rb +0 -9
  493. data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
  494. data/test/br_nfe/product/base_test.rb +0 -150
  495. data/test/br_nfe/product/consulta_status_servico_test.rb +0 -59
@@ -1,502 +1,502 @@
1
- <?xml version="1.0" encoding="UTF-8"?>
2
- <!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
3
- <!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento -->
4
- <!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
5
- <!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
6
- <!-- PL_006c versao com correcoes 24/12/2009 -->
7
- <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
8
- <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
9
- <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
10
- <xs:complexType name="TConsSitNFe">
11
- <xs:annotation>
12
- <xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
13
- </xs:annotation>
14
- <xs:sequence>
15
- <xs:element name="tpAmb" type="TAmb">
16
- <xs:annotation>
17
- <xs:documentation>Identificação do Ambiente:
18
- 1 - Produção
19
- 2 - Homologação</xs:documentation>
20
- </xs:annotation>
21
- </xs:element>
22
- <xs:element name="xServ">
23
- <xs:annotation>
24
- <xs:documentation>Serviço Solicitado</xs:documentation>
25
- </xs:annotation>
26
- <xs:simpleType>
27
- <xs:restriction base="TServ">
28
- <xs:enumeration value="CONSULTAR"/>
29
- </xs:restriction>
30
- </xs:simpleType>
31
- </xs:element>
32
- <xs:element name="chNFe" type="TChNFe">
33
- <xs:annotation>
34
- <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
35
- </xs:annotation>
36
- </xs:element>
37
- </xs:sequence>
38
- <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
39
- </xs:complexType>
40
- <xs:complexType name="TRetConsSitNFe">
41
- <xs:annotation>
42
- <xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </xs:documentation>
43
- </xs:annotation>
44
- <xs:sequence>
45
- <xs:element name="tpAmb" type="TAmb">
46
- <xs:annotation>
47
- <xs:documentation>Identificação do Ambiente:
48
- 1 - Produção
49
- 2 - Homologação</xs:documentation>
50
- </xs:annotation>
51
- </xs:element>
52
- <xs:element name="verAplic" type="TVerAplic">
53
- <xs:annotation>
54
- <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
55
- </xs:annotation>
56
- </xs:element>
57
- <xs:element name="cStat" type="TStat">
58
- <xs:annotation>
59
- <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
60
- </xs:annotation>
61
- </xs:element>
62
- <xs:element name="xMotivo" type="TMotivo">
63
- <xs:annotation>
64
- <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
65
- </xs:annotation>
66
- </xs:element>
67
- <xs:element name="cUF" type="TCodUfIBGE">
68
- <xs:annotation>
69
- <xs:documentation>código da UF de atendimento</xs:documentation>
70
- </xs:annotation>
71
- </xs:element>
72
- <xs:element name="dhRecbto" type="TDateTimeUTC">
73
- <xs:annotation>
74
- <xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
75
- </xs:annotation>
76
- </xs:element>
77
- <xs:element name="chNFe" type="TChNFe">
78
- <xs:annotation>
79
- <xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
80
- </xs:annotation>
81
- </xs:element>
82
- <xs:element name="protNFe" type="TProtNFe" minOccurs="0">
83
- <xs:annotation>
84
- <xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation>
85
- </xs:annotation>
86
- </xs:element>
87
- <xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0">
88
- <xs:annotation>
89
- <xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation>
90
- </xs:annotation>
91
- </xs:element>
92
- <xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded">
93
- <xs:annotation>
94
- <xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation>
95
- </xs:annotation>
96
- </xs:element>
97
- </xs:sequence>
98
- <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
99
- </xs:complexType>
100
- <xs:complexType name="TProtNFe">
101
- <xs:annotation>
102
- <xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation>
103
- </xs:annotation>
104
- <xs:sequence>
105
- <xs:element name="infProt">
106
- <xs:annotation>
107
- <xs:documentation>Dados do protocolo de status</xs:documentation>
108
- </xs:annotation>
109
- <xs:complexType>
110
- <xs:sequence>
111
- <xs:element name="tpAmb" type="TAmb">
112
- <xs:annotation>
113
- <xs:documentation>Identificação do Ambiente:
114
- 1 - Produção
115
- 2 - Homologação</xs:documentation>
116
- </xs:annotation>
117
- </xs:element>
118
- <xs:element name="verAplic" type="TVerAplic">
119
- <xs:annotation>
120
- <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
121
- </xs:annotation>
122
- </xs:element>
123
- <xs:element name="chNFe" type="TChNFe">
124
- <xs:annotation>
125
- <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation>
126
- </xs:annotation>
127
- </xs:element>
128
- <xs:element name="dhRecbto" type="xs:dateTime">
129
- <xs:annotation>
130
- <xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de NF-e enviado.</xs:documentation>
131
- </xs:annotation>
132
- </xs:element>
133
- <xs:element name="nProt" type="TProt" minOccurs="0">
134
- <xs:annotation>
135
- <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
136
- </xs:annotation>
137
- </xs:element>
138
- <xs:element name="digVal" type="ds:DigestValueType" minOccurs="0">
139
- <xs:annotation>
140
- <xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</xs:documentation>
141
- </xs:annotation>
142
- </xs:element>
143
- <xs:element name="cStat" type="TStat">
144
- <xs:annotation>
145
- <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
146
- </xs:annotation>
147
- </xs:element>
148
- <xs:element name="xMotivo" type="TMotivo">
149
- <xs:annotation>
150
- <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
151
- </xs:annotation>
152
- </xs:element>
153
- </xs:sequence>
154
- <xs:attribute name="Id" type="xs:ID" use="optional"/>
155
- </xs:complexType>
156
- </xs:element>
157
- <xs:element ref="ds:Signature" minOccurs="0"/>
158
- </xs:sequence>
159
- <xs:attribute name="versao" type="TVerNFe" use="required"/>
160
- </xs:complexType>
161
- <xs:complexType name="TRetCancNFe">
162
- <xs:annotation>
163
- <xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
164
- </xs:annotation>
165
- <xs:sequence>
166
- <xs:element name="infCanc">
167
- <xs:annotation>
168
- <xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
169
- </xs:annotation>
170
- <xs:complexType>
171
- <xs:sequence>
172
- <xs:element name="tpAmb" type="TAmb">
173
- <xs:annotation>
174
- <xs:documentation>Identificação do Ambiente:
175
- 1 - Produção
176
- 2 - Homologação</xs:documentation>
177
- </xs:annotation>
178
- </xs:element>
179
- <xs:element name="verAplic" type="TVerAplic">
180
- <xs:annotation>
181
- <xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
182
- </xs:annotation>
183
- </xs:element>
184
- <xs:element name="cStat" type="TStat">
185
- <xs:annotation>
186
- <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
187
- </xs:annotation>
188
- </xs:element>
189
- <xs:element name="xMotivo" type="TMotivo">
190
- <xs:annotation>
191
- <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
192
- </xs:annotation>
193
- </xs:element>
194
- <xs:element name="cUF" type="TCodUfIBGE">
195
- <xs:annotation>
196
- <xs:documentation>código da UF de atendimento</xs:documentation>
197
- </xs:annotation>
198
- </xs:element>
199
- <xs:element name="chNFe" type="TChNFe" minOccurs="0">
200
- <xs:annotation>
201
- <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
202
- </xs:annotation>
203
- </xs:element>
204
- <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
205
- <xs:annotation>
206
- <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>
207
- </xs:annotation>
208
- </xs:element>
209
- <xs:element name="nProt" type="TProt" minOccurs="0">
210
- <xs:annotation>
211
- <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
212
- </xs:annotation>
213
- </xs:element>
214
- </xs:sequence>
215
- <xs:attribute name="Id" type="xs:ID" use="optional"/>
216
- </xs:complexType>
217
- </xs:element>
218
- <xs:element ref="ds:Signature" minOccurs="0"/>
219
- </xs:sequence>
220
- <xs:attribute name="versao" type="TVerCancNFe" use="required"/>
221
- </xs:complexType>
222
- <xs:complexType name="TEvento">
223
- <xs:annotation>
224
- <xs:documentation>Tipo Evento</xs:documentation>
225
- </xs:annotation>
226
- <xs:sequence>
227
- <xs:element name="infEvento">
228
- <xs:complexType>
229
- <xs:sequence>
230
- <xs:element name="cOrgao" type="TCOrgaoIBGE">
231
- <xs:annotation>
232
- <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
233
- </xs:annotation>
234
- </xs:element>
235
- <xs:element name="tpAmb" type="TAmb">
236
- <xs:annotation>
237
- <xs:documentation>Identificação do Ambiente:
238
- 1 - Produção
239
- 2 - Homologação</xs:documentation>
240
- </xs:annotation>
241
- </xs:element>
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- <xs:choice>
243
- <xs:annotation>
244
- <xs:documentation>Identificação do autor do evento</xs:documentation>
245
- </xs:annotation>
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- <xs:element name="CNPJ" type="TCnpjOpc">
247
- <xs:annotation>
248
- <xs:documentation>CNPJ</xs:documentation>
249
- </xs:annotation>
250
- </xs:element>
251
- <xs:element name="CPF" type="TCpf">
252
- <xs:annotation>
253
- <xs:documentation>CPF</xs:documentation>
254
- </xs:annotation>
255
- </xs:element>
256
- </xs:choice>
257
- <xs:element name="chNFe" type="TChNFe">
258
- <xs:annotation>
259
- <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
260
- </xs:annotation>
261
- </xs:element>
262
- <xs:element name="dhEvento" type="TDateTimeUTC">
263
- <xs:annotation>
264
- <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
265
- </xs:annotation>
266
- </xs:element>
267
- <xs:element name="tpEvento">
268
- <xs:annotation>
269
- <xs:documentation>Tipo do Evento</xs:documentation>
270
- </xs:annotation>
271
- <xs:simpleType>
272
- <xs:restriction base="xs:string">
273
- <xs:whiteSpace value="preserve"/>
274
- <xs:pattern value="[0-9]{6}"/>
275
- </xs:restriction>
276
- </xs:simpleType>
277
- </xs:element>
278
- <xs:element name="nSeqEvento">
279
- <xs:annotation>
280
- <xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
281
- </xs:annotation>
282
- <xs:simpleType>
283
- <xs:restriction base="xs:string">
284
- <xs:whiteSpace value="preserve"/>
285
- <xs:pattern value="[1-9][0-9]{0,1}"/>
286
- </xs:restriction>
287
- </xs:simpleType>
288
- </xs:element>
289
- <xs:element name="verEvento">
290
- <xs:annotation>
291
- <xs:documentation>Versão do Tipo do Evento</xs:documentation>
292
- </xs:annotation>
293
- <xs:simpleType>
294
- <xs:restriction base="xs:string">
295
- <xs:whiteSpace value="preserve"/>
296
- </xs:restriction>
297
- </xs:simpleType>
298
- </xs:element>
299
- <xs:element name="detEvento">
300
- <xs:annotation>
301
- <xs:documentation>Detalhe Específico do Evento</xs:documentation>
302
- </xs:annotation>
303
- <xs:complexType>
304
- <xs:sequence>
305
- <xs:any processContents="skip" maxOccurs="unbounded"/>
306
- </xs:sequence>
307
- <xs:anyAttribute processContents="skip"/>
308
- </xs:complexType>
309
- </xs:element>
310
- </xs:sequence>
311
- <xs:attribute name="Id" use="required">
312
- <xs:annotation>
313
- <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
314
- “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
315
- </xs:annotation>
316
- <xs:simpleType>
317
- <xs:restriction base="xs:ID">
318
- <xs:pattern value="ID[0-9]{52}"/>
319
- </xs:restriction>
320
- </xs:simpleType>
321
- </xs:attribute>
322
- </xs:complexType>
323
- </xs:element>
324
- <xs:element ref="ds:Signature"/>
325
- </xs:sequence>
326
- <xs:attribute name="versao" type="TVerEvento" use="required"/>
327
- </xs:complexType>
328
- <xs:complexType name="TRetEvento">
329
- <xs:annotation>
330
- <xs:documentation>Tipo retorno do Evento</xs:documentation>
331
- </xs:annotation>
332
- <xs:sequence>
333
- <xs:element name="infEvento">
334
- <xs:complexType>
335
- <xs:sequence>
336
- <xs:element name="tpAmb" type="TAmb">
337
- <xs:annotation>
338
- <xs:documentation>Identificação do Ambiente:
339
- 1 - Produção
340
- 2 - Homologação</xs:documentation>
341
- </xs:annotation>
342
- </xs:element>
343
- <xs:element name="verAplic" type="TVerAplic">
344
- <xs:annotation>
345
- <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
346
- </xs:annotation>
347
- </xs:element>
348
- <xs:element name="cOrgao" type="TCOrgaoIBGE">
349
- <xs:annotation>
350
- <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
351
- </xs:annotation>
352
- </xs:element>
353
- <xs:element name="cStat" type="TStat">
354
- <xs:annotation>
355
- <xs:documentation>Código do status da registro do Evento</xs:documentation>
356
- </xs:annotation>
357
- </xs:element>
358
- <xs:element name="xMotivo" type="TMotivo">
359
- <xs:annotation>
360
- <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
361
- </xs:annotation>
362
- </xs:element>
363
- <xs:element name="chNFe" type="TChNFe" minOccurs="0">
364
- <xs:annotation>
365
- <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
366
- </xs:annotation>
367
- </xs:element>
368
- <xs:element name="tpEvento" minOccurs="0">
369
- <xs:annotation>
370
- <xs:documentation>Tipo do Evento vinculado</xs:documentation>
371
- </xs:annotation>
372
- <xs:simpleType>
373
- <xs:restriction base="xs:string">
374
- <xs:whiteSpace value="preserve"/>
375
- <xs:pattern value="[0-9]{6}"/>
376
- </xs:restriction>
377
- </xs:simpleType>
378
- </xs:element>
379
- <xs:element name="xEvento" minOccurs="0">
380
- <xs:annotation>
381
- <xs:documentation>Descrição do Evento</xs:documentation>
382
- </xs:annotation>
383
- <xs:simpleType>
384
- <xs:restriction base="TString">
385
- <xs:minLength value="5"/>
386
- <xs:maxLength value="60"/>
387
- </xs:restriction>
388
- </xs:simpleType>
389
- </xs:element>
390
- <xs:element name="nSeqEvento" minOccurs="0">
391
- <xs:annotation>
392
- <xs:documentation>Seqüencial do evento</xs:documentation>
393
- </xs:annotation>
394
- <xs:simpleType>
395
- <xs:restriction base="xs:string">
396
- <xs:whiteSpace value="preserve"/>
397
- <xs:pattern value="[1-9][0-9]{0,1}"/>
398
- </xs:restriction>
399
- </xs:simpleType>
400
- </xs:element>
401
- <xs:choice minOccurs="0">
402
- <xs:annotation>
403
- <xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
404
- </xs:annotation>
405
- <xs:element name="CNPJDest" type="TCnpjOpc">
406
- <xs:annotation>
407
- <xs:documentation>CNPJ Destinatário</xs:documentation>
408
- </xs:annotation>
409
- </xs:element>
410
- <xs:element name="CPFDest" type="TCpf">
411
- <xs:annotation>
412
- <xs:documentation>CPF Destiantário</xs:documentation>
413
- </xs:annotation>
414
- </xs:element>
415
- </xs:choice>
416
- <xs:element name="emailDest" minOccurs="0">
417
- <xs:annotation>
418
- <xs:documentation>email do destinatário</xs:documentation>
419
- </xs:annotation>
420
- <xs:simpleType>
421
- <xs:restriction base="TString">
422
- <xs:minLength value="1"/>
423
- <xs:maxLength value="60"/>
424
- </xs:restriction>
425
- </xs:simpleType>
426
- </xs:element>
427
- <xs:element name="dhRegEvento" type="TDateTimeUTC">
428
- <xs:annotation>
429
- <xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
430
- </xs:annotation>
431
- </xs:element>
432
- <xs:element name="nProt" type="TProt" minOccurs="0">
433
- <xs:annotation>
434
- <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
435
- </xs:annotation>
436
- </xs:element>
437
- </xs:sequence>
438
- <xs:attribute name="Id" use="optional">
439
- <xs:simpleType>
440
- <xs:restriction base="xs:ID">
441
- <xs:pattern value="ID[0-9]{15}"/>
442
- </xs:restriction>
443
- </xs:simpleType>
444
- </xs:attribute>
445
- </xs:complexType>
446
- </xs:element>
447
- <xs:element ref="ds:Signature" minOccurs="0"/>
448
- </xs:sequence>
449
- <xs:attribute name="versao" type="TRetVerEvento" use="required"/>
450
- </xs:complexType>
451
- <xs:complexType name="TProcEvento">
452
- <xs:annotation>
453
- <xs:documentation>Tipo procEvento</xs:documentation>
454
- </xs:annotation>
455
- <xs:sequence>
456
- <xs:element name="evento" type="TEvento"/>
457
- <xs:element name="retEvento" type="TRetEvento"/>
458
- </xs:sequence>
459
- <xs:attribute name="versao" type="TVerEvento" use="required"/>
460
- </xs:complexType>
461
- <xs:simpleType name="TVerNFe">
462
- <xs:annotation>
463
- <xs:documentation> Tipo Versão da NF-e</xs:documentation>
464
- </xs:annotation>
465
- <xs:restriction base="TString">
466
- <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
467
- </xs:restriction>
468
- </xs:simpleType>
469
- <xs:simpleType name="TVerCancNFe">
470
- <xs:annotation>
471
- <xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation>
472
- </xs:annotation>
473
- <xs:restriction base="TString">
474
- <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
475
- </xs:restriction>
476
- </xs:simpleType>
477
- <xs:simpleType name="TVerEvento">
478
- <xs:annotation>
479
- <xs:documentation>Tipo Versão do Evento 1.00</xs:documentation>
480
- </xs:annotation>
481
- <xs:restriction base="TString">
482
- <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
483
- </xs:restriction>
484
- </xs:simpleType>
485
- <xs:simpleType name="TRetVerEvento">
486
- <xs:annotation>
487
- <xs:documentation>Tipo Versão do Evento</xs:documentation>
488
- </xs:annotation>
489
- <xs:restriction base="TString">
490
- <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
491
- </xs:restriction>
492
- </xs:simpleType>
493
- <xs:simpleType name="TVerConsSitNFe">
494
- <xs:annotation>
495
- <xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
496
- </xs:annotation>
497
- <xs:restriction base="xs:string">
498
- <xs:whiteSpace value="preserve"/>
499
- <xs:enumeration value="3.10"/>
500
- </xs:restriction>
501
- </xs:simpleType>
502
- </xs:schema>
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
3
+ <!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento -->
4
+ <!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
5
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
6
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
7
+ <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
8
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
9
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
10
+ <xs:complexType name="TConsSitNFe">
11
+ <xs:annotation>
12
+ <xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:sequence>
15
+ <xs:element name="tpAmb" type="TAmb">
16
+ <xs:annotation>
17
+ <xs:documentation>Identificação do Ambiente:
18
+ 1 - Produção
19
+ 2 - Homologação</xs:documentation>
20
+ </xs:annotation>
21
+ </xs:element>
22
+ <xs:element name="xServ">
23
+ <xs:annotation>
24
+ <xs:documentation>Serviço Solicitado</xs:documentation>
25
+ </xs:annotation>
26
+ <xs:simpleType>
27
+ <xs:restriction base="TServ">
28
+ <xs:enumeration value="CONSULTAR"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ <xs:element name="chNFe" type="TChNFe">
33
+ <xs:annotation>
34
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
35
+ </xs:annotation>
36
+ </xs:element>
37
+ </xs:sequence>
38
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
39
+ </xs:complexType>
40
+ <xs:complexType name="TRetConsSitNFe">
41
+ <xs:annotation>
42
+ <xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </xs:documentation>
43
+ </xs:annotation>
44
+ <xs:sequence>
45
+ <xs:element name="tpAmb" type="TAmb">
46
+ <xs:annotation>
47
+ <xs:documentation>Identificação do Ambiente:
48
+ 1 - Produção
49
+ 2 - Homologação</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="verAplic" type="TVerAplic">
53
+ <xs:annotation>
54
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
55
+ </xs:annotation>
56
+ </xs:element>
57
+ <xs:element name="cStat" type="TStat">
58
+ <xs:annotation>
59
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
60
+ </xs:annotation>
61
+ </xs:element>
62
+ <xs:element name="xMotivo" type="TMotivo">
63
+ <xs:annotation>
64
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
65
+ </xs:annotation>
66
+ </xs:element>
67
+ <xs:element name="cUF" type="TCodUfIBGE">
68
+ <xs:annotation>
69
+ <xs:documentation>código da UF de atendimento</xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
73
+ <xs:annotation>
74
+ <xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="chNFe" type="TChNFe">
78
+ <xs:annotation>
79
+ <xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="protNFe" type="TProtNFe" minOccurs="0">
83
+ <xs:annotation>
84
+ <xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation>
85
+ </xs:annotation>
86
+ </xs:element>
87
+ <xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0">
88
+ <xs:annotation>
89
+ <xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation>
90
+ </xs:annotation>
91
+ </xs:element>
92
+ <xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded">
93
+ <xs:annotation>
94
+ <xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation>
95
+ </xs:annotation>
96
+ </xs:element>
97
+ </xs:sequence>
98
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
99
+ </xs:complexType>
100
+ <xs:complexType name="TProtNFe">
101
+ <xs:annotation>
102
+ <xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation>
103
+ </xs:annotation>
104
+ <xs:sequence>
105
+ <xs:element name="infProt">
106
+ <xs:annotation>
107
+ <xs:documentation>Dados do protocolo de status</xs:documentation>
108
+ </xs:annotation>
109
+ <xs:complexType>
110
+ <xs:sequence>
111
+ <xs:element name="tpAmb" type="TAmb">
112
+ <xs:annotation>
113
+ <xs:documentation>Identificação do Ambiente:
114
+ 1 - Produção
115
+ 2 - Homologação</xs:documentation>
116
+ </xs:annotation>
117
+ </xs:element>
118
+ <xs:element name="verAplic" type="TVerAplic">
119
+ <xs:annotation>
120
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
121
+ </xs:annotation>
122
+ </xs:element>
123
+ <xs:element name="chNFe" type="TChNFe">
124
+ <xs:annotation>
125
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation>
126
+ </xs:annotation>
127
+ </xs:element>
128
+ <xs:element name="dhRecbto" type="xs:dateTime">
129
+ <xs:annotation>
130
+ <xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de NF-e enviado.</xs:documentation>
131
+ </xs:annotation>
132
+ </xs:element>
133
+ <xs:element name="nProt" type="TProt" minOccurs="0">
134
+ <xs:annotation>
135
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
136
+ </xs:annotation>
137
+ </xs:element>
138
+ <xs:element name="digVal" type="ds:DigestValueType" minOccurs="0">
139
+ <xs:annotation>
140
+ <xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</xs:documentation>
141
+ </xs:annotation>
142
+ </xs:element>
143
+ <xs:element name="cStat" type="TStat">
144
+ <xs:annotation>
145
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
146
+ </xs:annotation>
147
+ </xs:element>
148
+ <xs:element name="xMotivo" type="TMotivo">
149
+ <xs:annotation>
150
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
151
+ </xs:annotation>
152
+ </xs:element>
153
+ </xs:sequence>
154
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
155
+ </xs:complexType>
156
+ </xs:element>
157
+ <xs:element ref="ds:Signature" minOccurs="0"/>
158
+ </xs:sequence>
159
+ <xs:attribute name="versao" type="TVerNFe" use="required"/>
160
+ </xs:complexType>
161
+ <xs:complexType name="TRetCancNFe">
162
+ <xs:annotation>
163
+ <xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
164
+ </xs:annotation>
165
+ <xs:sequence>
166
+ <xs:element name="infCanc">
167
+ <xs:annotation>
168
+ <xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
169
+ </xs:annotation>
170
+ <xs:complexType>
171
+ <xs:sequence>
172
+ <xs:element name="tpAmb" type="TAmb">
173
+ <xs:annotation>
174
+ <xs:documentation>Identificação do Ambiente:
175
+ 1 - Produção
176
+ 2 - Homologação</xs:documentation>
177
+ </xs:annotation>
178
+ </xs:element>
179
+ <xs:element name="verAplic" type="TVerAplic">
180
+ <xs:annotation>
181
+ <xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
182
+ </xs:annotation>
183
+ </xs:element>
184
+ <xs:element name="cStat" type="TStat">
185
+ <xs:annotation>
186
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
187
+ </xs:annotation>
188
+ </xs:element>
189
+ <xs:element name="xMotivo" type="TMotivo">
190
+ <xs:annotation>
191
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
192
+ </xs:annotation>
193
+ </xs:element>
194
+ <xs:element name="cUF" type="TCodUfIBGE">
195
+ <xs:annotation>
196
+ <xs:documentation>código da UF de atendimento</xs:documentation>
197
+ </xs:annotation>
198
+ </xs:element>
199
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
200
+ <xs:annotation>
201
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
202
+ </xs:annotation>
203
+ </xs:element>
204
+ <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
205
+ <xs:annotation>
206
+ <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>
207
+ </xs:annotation>
208
+ </xs:element>
209
+ <xs:element name="nProt" type="TProt" minOccurs="0">
210
+ <xs:annotation>
211
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
212
+ </xs:annotation>
213
+ </xs:element>
214
+ </xs:sequence>
215
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
216
+ </xs:complexType>
217
+ </xs:element>
218
+ <xs:element ref="ds:Signature" minOccurs="0"/>
219
+ </xs:sequence>
220
+ <xs:attribute name="versao" type="TVerCancNFe" use="required"/>
221
+ </xs:complexType>
222
+ <xs:complexType name="TEvento">
223
+ <xs:annotation>
224
+ <xs:documentation>Tipo Evento</xs:documentation>
225
+ </xs:annotation>
226
+ <xs:sequence>
227
+ <xs:element name="infEvento">
228
+ <xs:complexType>
229
+ <xs:sequence>
230
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
231
+ <xs:annotation>
232
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
233
+ </xs:annotation>
234
+ </xs:element>
235
+ <xs:element name="tpAmb" type="TAmb">
236
+ <xs:annotation>
237
+ <xs:documentation>Identificação do Ambiente:
238
+ 1 - Produção
239
+ 2 - Homologação</xs:documentation>
240
+ </xs:annotation>
241
+ </xs:element>
242
+ <xs:choice>
243
+ <xs:annotation>
244
+ <xs:documentation>Identificação do autor do evento</xs:documentation>
245
+ </xs:annotation>
246
+ <xs:element name="CNPJ" type="TCnpjOpc">
247
+ <xs:annotation>
248
+ <xs:documentation>CNPJ</xs:documentation>
249
+ </xs:annotation>
250
+ </xs:element>
251
+ <xs:element name="CPF" type="TCpf">
252
+ <xs:annotation>
253
+ <xs:documentation>CPF</xs:documentation>
254
+ </xs:annotation>
255
+ </xs:element>
256
+ </xs:choice>
257
+ <xs:element name="chNFe" type="TChNFe">
258
+ <xs:annotation>
259
+ <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
260
+ </xs:annotation>
261
+ </xs:element>
262
+ <xs:element name="dhEvento" type="TDateTimeUTC">
263
+ <xs:annotation>
264
+ <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
265
+ </xs:annotation>
266
+ </xs:element>
267
+ <xs:element name="tpEvento">
268
+ <xs:annotation>
269
+ <xs:documentation>Tipo do Evento</xs:documentation>
270
+ </xs:annotation>
271
+ <xs:simpleType>
272
+ <xs:restriction base="xs:string">
273
+ <xs:whiteSpace value="preserve"/>
274
+ <xs:pattern value="[0-9]{6}"/>
275
+ </xs:restriction>
276
+ </xs:simpleType>
277
+ </xs:element>
278
+ <xs:element name="nSeqEvento">
279
+ <xs:annotation>
280
+ <xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
281
+ </xs:annotation>
282
+ <xs:simpleType>
283
+ <xs:restriction base="xs:string">
284
+ <xs:whiteSpace value="preserve"/>
285
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
286
+ </xs:restriction>
287
+ </xs:simpleType>
288
+ </xs:element>
289
+ <xs:element name="verEvento">
290
+ <xs:annotation>
291
+ <xs:documentation>Versão do Tipo do Evento</xs:documentation>
292
+ </xs:annotation>
293
+ <xs:simpleType>
294
+ <xs:restriction base="xs:string">
295
+ <xs:whiteSpace value="preserve"/>
296
+ </xs:restriction>
297
+ </xs:simpleType>
298
+ </xs:element>
299
+ <xs:element name="detEvento">
300
+ <xs:annotation>
301
+ <xs:documentation>Detalhe Específico do Evento</xs:documentation>
302
+ </xs:annotation>
303
+ <xs:complexType>
304
+ <xs:sequence>
305
+ <xs:any processContents="skip" maxOccurs="unbounded"/>
306
+ </xs:sequence>
307
+ <xs:anyAttribute processContents="skip"/>
308
+ </xs:complexType>
309
+ </xs:element>
310
+ </xs:sequence>
311
+ <xs:attribute name="Id" use="required">
312
+ <xs:annotation>
313
+ <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
314
+ “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
315
+ </xs:annotation>
316
+ <xs:simpleType>
317
+ <xs:restriction base="xs:ID">
318
+ <xs:pattern value="ID[0-9]{52}"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ </xs:attribute>
322
+ </xs:complexType>
323
+ </xs:element>
324
+ <xs:element ref="ds:Signature"/>
325
+ </xs:sequence>
326
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
327
+ </xs:complexType>
328
+ <xs:complexType name="TRetEvento">
329
+ <xs:annotation>
330
+ <xs:documentation>Tipo retorno do Evento</xs:documentation>
331
+ </xs:annotation>
332
+ <xs:sequence>
333
+ <xs:element name="infEvento">
334
+ <xs:complexType>
335
+ <xs:sequence>
336
+ <xs:element name="tpAmb" type="TAmb">
337
+ <xs:annotation>
338
+ <xs:documentation>Identificação do Ambiente:
339
+ 1 - Produção
340
+ 2 - Homologação</xs:documentation>
341
+ </xs:annotation>
342
+ </xs:element>
343
+ <xs:element name="verAplic" type="TVerAplic">
344
+ <xs:annotation>
345
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
346
+ </xs:annotation>
347
+ </xs:element>
348
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
349
+ <xs:annotation>
350
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
351
+ </xs:annotation>
352
+ </xs:element>
353
+ <xs:element name="cStat" type="TStat">
354
+ <xs:annotation>
355
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
356
+ </xs:annotation>
357
+ </xs:element>
358
+ <xs:element name="xMotivo" type="TMotivo">
359
+ <xs:annotation>
360
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
361
+ </xs:annotation>
362
+ </xs:element>
363
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
364
+ <xs:annotation>
365
+ <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
366
+ </xs:annotation>
367
+ </xs:element>
368
+ <xs:element name="tpEvento" minOccurs="0">
369
+ <xs:annotation>
370
+ <xs:documentation>Tipo do Evento vinculado</xs:documentation>
371
+ </xs:annotation>
372
+ <xs:simpleType>
373
+ <xs:restriction base="xs:string">
374
+ <xs:whiteSpace value="preserve"/>
375
+ <xs:pattern value="[0-9]{6}"/>
376
+ </xs:restriction>
377
+ </xs:simpleType>
378
+ </xs:element>
379
+ <xs:element name="xEvento" minOccurs="0">
380
+ <xs:annotation>
381
+ <xs:documentation>Descrição do Evento</xs:documentation>
382
+ </xs:annotation>
383
+ <xs:simpleType>
384
+ <xs:restriction base="TString">
385
+ <xs:minLength value="5"/>
386
+ <xs:maxLength value="60"/>
387
+ </xs:restriction>
388
+ </xs:simpleType>
389
+ </xs:element>
390
+ <xs:element name="nSeqEvento" minOccurs="0">
391
+ <xs:annotation>
392
+ <xs:documentation>Seqüencial do evento</xs:documentation>
393
+ </xs:annotation>
394
+ <xs:simpleType>
395
+ <xs:restriction base="xs:string">
396
+ <xs:whiteSpace value="preserve"/>
397
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
398
+ </xs:restriction>
399
+ </xs:simpleType>
400
+ </xs:element>
401
+ <xs:choice minOccurs="0">
402
+ <xs:annotation>
403
+ <xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
404
+ </xs:annotation>
405
+ <xs:element name="CNPJDest" type="TCnpjOpc">
406
+ <xs:annotation>
407
+ <xs:documentation>CNPJ Destinatário</xs:documentation>
408
+ </xs:annotation>
409
+ </xs:element>
410
+ <xs:element name="CPFDest" type="TCpf">
411
+ <xs:annotation>
412
+ <xs:documentation>CPF Destiantário</xs:documentation>
413
+ </xs:annotation>
414
+ </xs:element>
415
+ </xs:choice>
416
+ <xs:element name="emailDest" minOccurs="0">
417
+ <xs:annotation>
418
+ <xs:documentation>email do destinatário</xs:documentation>
419
+ </xs:annotation>
420
+ <xs:simpleType>
421
+ <xs:restriction base="TString">
422
+ <xs:minLength value="1"/>
423
+ <xs:maxLength value="60"/>
424
+ </xs:restriction>
425
+ </xs:simpleType>
426
+ </xs:element>
427
+ <xs:element name="dhRegEvento" type="TDateTimeUTC">
428
+ <xs:annotation>
429
+ <xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
430
+ </xs:annotation>
431
+ </xs:element>
432
+ <xs:element name="nProt" type="TProt" minOccurs="0">
433
+ <xs:annotation>
434
+ <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
435
+ </xs:annotation>
436
+ </xs:element>
437
+ </xs:sequence>
438
+ <xs:attribute name="Id" use="optional">
439
+ <xs:simpleType>
440
+ <xs:restriction base="xs:ID">
441
+ <xs:pattern value="ID[0-9]{15}"/>
442
+ </xs:restriction>
443
+ </xs:simpleType>
444
+ </xs:attribute>
445
+ </xs:complexType>
446
+ </xs:element>
447
+ <xs:element ref="ds:Signature" minOccurs="0"/>
448
+ </xs:sequence>
449
+ <xs:attribute name="versao" type="TRetVerEvento" use="required"/>
450
+ </xs:complexType>
451
+ <xs:complexType name="TProcEvento">
452
+ <xs:annotation>
453
+ <xs:documentation>Tipo procEvento</xs:documentation>
454
+ </xs:annotation>
455
+ <xs:sequence>
456
+ <xs:element name="evento" type="TEvento"/>
457
+ <xs:element name="retEvento" type="TRetEvento"/>
458
+ </xs:sequence>
459
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
460
+ </xs:complexType>
461
+ <xs:simpleType name="TVerNFe">
462
+ <xs:annotation>
463
+ <xs:documentation> Tipo Versão da NF-e</xs:documentation>
464
+ </xs:annotation>
465
+ <xs:restriction base="TString">
466
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
467
+ </xs:restriction>
468
+ </xs:simpleType>
469
+ <xs:simpleType name="TVerCancNFe">
470
+ <xs:annotation>
471
+ <xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation>
472
+ </xs:annotation>
473
+ <xs:restriction base="TString">
474
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
475
+ </xs:restriction>
476
+ </xs:simpleType>
477
+ <xs:simpleType name="TVerEvento">
478
+ <xs:annotation>
479
+ <xs:documentation>Tipo Versão do Evento 1.00</xs:documentation>
480
+ </xs:annotation>
481
+ <xs:restriction base="TString">
482
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
483
+ </xs:restriction>
484
+ </xs:simpleType>
485
+ <xs:simpleType name="TRetVerEvento">
486
+ <xs:annotation>
487
+ <xs:documentation>Tipo Versão do Evento</xs:documentation>
488
+ </xs:annotation>
489
+ <xs:restriction base="TString">
490
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
491
+ </xs:restriction>
492
+ </xs:simpleType>
493
+ <xs:simpleType name="TVerConsSitNFe">
494
+ <xs:annotation>
495
+ <xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
496
+ </xs:annotation>
497
+ <xs:restriction base="xs:string">
498
+ <xs:whiteSpace value="preserve"/>
499
+ <xs:enumeration value="3.10"/>
500
+ </xs:restriction>
501
+ </xs:simpleType>
502
+ </xs:schema>