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
@@ -0,0 +1,373 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
4
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
5
+ <xs:complexType name="TEvento">
6
+ <xs:annotation>
7
+ <xs:documentation>Tipo Evento</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:sequence>
10
+ <xs:element name="infEvento">
11
+ <xs:complexType>
12
+ <xs:sequence>
13
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
14
+ <xs:annotation>
15
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
16
+ </xs:annotation>
17
+ </xs:element>
18
+ <xs:element name="tpAmb" type="TAmb">
19
+ <xs:annotation>
20
+ <xs:documentation>Identificação do Ambiente:
21
+ 1 - Produção
22
+ 2 - Homologação</xs:documentation>
23
+ </xs:annotation>
24
+ </xs:element>
25
+ <xs:choice>
26
+ <xs:annotation>
27
+ <xs:documentation>Identificação do autor do evento</xs:documentation>
28
+ </xs:annotation>
29
+ <xs:element name="CNPJ" type="TCnpjOpc">
30
+ <xs:annotation>
31
+ <xs:documentation>CNPJ</xs:documentation>
32
+ </xs:annotation>
33
+ </xs:element>
34
+ <xs:element name="CPF" type="TCpf">
35
+ <xs:annotation>
36
+ <xs:documentation>CPF</xs:documentation>
37
+ </xs:annotation>
38
+ </xs:element>
39
+ </xs:choice>
40
+ <xs:element name="chNFe" type="TChNFe">
41
+ <xs:annotation>
42
+ <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
43
+ </xs:annotation>
44
+ </xs:element>
45
+ <xs:element name="dhEvento" type="TDateTimeUTC">
46
+ <xs:annotation>
47
+ <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
48
+ </xs:annotation>
49
+ </xs:element>
50
+ <xs:element name="tpEvento">
51
+ <xs:annotation>
52
+ <xs:documentation>Tipo do Evento</xs:documentation>
53
+ </xs:annotation>
54
+ <xs:simpleType>
55
+ <xs:restriction base="xs:string">
56
+ <xs:whiteSpace value="preserve"/>
57
+ <xs:pattern value="[0-9]{6}"/>
58
+ </xs:restriction>
59
+ </xs:simpleType>
60
+ </xs:element>
61
+ <xs:element name="nSeqEvento">
62
+ <xs:annotation>
63
+ <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>
64
+ </xs:annotation>
65
+ <xs:simpleType>
66
+ <xs:restriction base="xs:string">
67
+ <xs:whiteSpace value="preserve"/>
68
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
69
+ </xs:restriction>
70
+ </xs:simpleType>
71
+ </xs:element>
72
+ <xs:element name="verEvento">
73
+ <xs:annotation>
74
+ <xs:documentation>Versão do Tipo do Evento</xs:documentation>
75
+ </xs:annotation>
76
+ <xs:simpleType>
77
+ <xs:restriction base="xs:string">
78
+ <xs:whiteSpace value="preserve"/>
79
+ </xs:restriction>
80
+ </xs:simpleType>
81
+ </xs:element>
82
+ <xs:element name="detEvento">
83
+ <xs:complexType>
84
+ <xs:sequence>
85
+ <xs:any processContents="skip" maxOccurs="unbounded">
86
+ <xs:annotation>
87
+ <xs:documentation>informações específicas do evento</xs:documentation>
88
+ </xs:annotation>
89
+ </xs:any>
90
+ </xs:sequence>
91
+ <xs:anyAttribute processContents="skip"/>
92
+ </xs:complexType>
93
+ </xs:element>
94
+ </xs:sequence>
95
+ <xs:attribute name="Id" use="required">
96
+ <xs:annotation>
97
+ <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
98
+ “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
99
+ </xs:annotation>
100
+ <xs:simpleType>
101
+ <xs:restriction base="xs:ID">
102
+ <xs:pattern value="ID[0-9]{52}"/>
103
+ </xs:restriction>
104
+ </xs:simpleType>
105
+ </xs:attribute>
106
+ </xs:complexType>
107
+ </xs:element>
108
+ <xs:element ref="ds:Signature"/>
109
+ </xs:sequence>
110
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
111
+ </xs:complexType>
112
+ <xs:complexType name="TRetEvento">
113
+ <xs:annotation>
114
+ <xs:documentation>Tipo retorno do Evento</xs:documentation>
115
+ </xs:annotation>
116
+ <xs:sequence>
117
+ <xs:element name="infEvento">
118
+ <xs:complexType>
119
+ <xs:sequence>
120
+ <xs:element name="tpAmb" type="TAmb">
121
+ <xs:annotation>
122
+ <xs:documentation>Identificação do Ambiente:
123
+ 1 - Produção
124
+ 2 - Homologação</xs:documentation>
125
+ </xs:annotation>
126
+ </xs:element>
127
+ <xs:element name="verAplic" type="TVerAplic">
128
+ <xs:annotation>
129
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
130
+ </xs:annotation>
131
+ </xs:element>
132
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
133
+ <xs:annotation>
134
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
135
+ </xs:annotation>
136
+ </xs:element>
137
+ <xs:element name="cStat" type="TStat">
138
+ <xs:annotation>
139
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
140
+ </xs:annotation>
141
+ </xs:element>
142
+ <xs:element name="xMotivo" type="TMotivo">
143
+ <xs:annotation>
144
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
145
+ </xs:annotation>
146
+ </xs:element>
147
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
148
+ <xs:annotation>
149
+ <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
150
+ </xs:annotation>
151
+ </xs:element>
152
+ <xs:element name="tpEvento" minOccurs="0">
153
+ <xs:annotation>
154
+ <xs:documentation>Tipo do Evento vinculado</xs:documentation>
155
+ </xs:annotation>
156
+ <xs:simpleType>
157
+ <xs:restriction base="xs:string">
158
+ <xs:whiteSpace value="preserve"/>
159
+ <xs:pattern value="[0-9]{6}"/>
160
+ </xs:restriction>
161
+ </xs:simpleType>
162
+ </xs:element>
163
+ <xs:element name="xEvento" minOccurs="0">
164
+ <xs:annotation>
165
+ <xs:documentation>Descrição do Evento</xs:documentation>
166
+ </xs:annotation>
167
+ <xs:simpleType>
168
+ <xs:restriction base="TString">
169
+ <xs:minLength value="5"/>
170
+ <xs:maxLength value="60"/>
171
+ </xs:restriction>
172
+ </xs:simpleType>
173
+ </xs:element>
174
+ <xs:element name="nSeqEvento" minOccurs="0">
175
+ <xs:annotation>
176
+ <xs:documentation>Seqüencial do evento</xs:documentation>
177
+ </xs:annotation>
178
+ <xs:simpleType>
179
+ <xs:restriction base="xs:string">
180
+ <xs:whiteSpace value="preserve"/>
181
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
182
+ </xs:restriction>
183
+ </xs:simpleType>
184
+ </xs:element>
185
+ <xs:element name="cOrgaoAutor" type="TCOrgaoIBGE" minOccurs="0">
186
+ <xs:annotation>
187
+ <xs:documentation>Código do órgão de autor do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
188
+ </xs:annotation>
189
+ </xs:element>
190
+ <xs:choice minOccurs="0">
191
+ <xs:annotation>
192
+ <xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
193
+ </xs:annotation>
194
+ <xs:element name="CNPJDest" type="TCnpjOpc">
195
+ <xs:annotation>
196
+ <xs:documentation>CNPJ Destinatário</xs:documentation>
197
+ </xs:annotation>
198
+ </xs:element>
199
+ <xs:element name="CPFDest" type="TCpf">
200
+ <xs:annotation>
201
+ <xs:documentation>CPF Destiantário</xs:documentation>
202
+ </xs:annotation>
203
+ </xs:element>
204
+ </xs:choice>
205
+ <xs:element name="emailDest" minOccurs="0">
206
+ <xs:annotation>
207
+ <xs:documentation>email do destinatário</xs:documentation>
208
+ </xs:annotation>
209
+ <xs:simpleType>
210
+ <xs:restriction base="TString">
211
+ <xs:minLength value="1"/>
212
+ <xs:maxLength value="60"/>
213
+ </xs:restriction>
214
+ </xs:simpleType>
215
+ </xs:element>
216
+ <xs:element name="dhRegEvento">
217
+ <xs:annotation>
218
+ <xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
219
+ </xs:annotation>
220
+ <xs:simpleType>
221
+ <xs:restriction base="xs:string">
222
+ <xs:whiteSpace value="preserve"/>
223
+ <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d[\-,\+](0[0-9]|10|11|12):00"/>
224
+ </xs:restriction>
225
+ </xs:simpleType>
226
+ </xs:element>
227
+ <xs:element name="nProt" type="TProt" minOccurs="0">
228
+ <xs:annotation>
229
+ <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
230
+ </xs:annotation>
231
+ </xs:element>
232
+ </xs:sequence>
233
+ <xs:attribute name="Id" use="optional">
234
+ <xs:simpleType>
235
+ <xs:restriction base="xs:ID">
236
+ <xs:pattern value="ID[0-9]{15}"/>
237
+ </xs:restriction>
238
+ </xs:simpleType>
239
+ </xs:attribute>
240
+ </xs:complexType>
241
+ </xs:element>
242
+ <xs:element ref="ds:Signature" minOccurs="0"/>
243
+ </xs:sequence>
244
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
245
+ </xs:complexType>
246
+ <xs:complexType name="TEnvEvento">
247
+ <xs:annotation>
248
+ <xs:documentation> Tipo Lote de Envio</xs:documentation>
249
+ </xs:annotation>
250
+ <xs:sequence>
251
+ <xs:element name="idLote">
252
+ <xs:simpleType>
253
+ <xs:restriction base="xs:string">
254
+ <xs:whiteSpace value="preserve"/>
255
+ <xs:pattern value="[0-9]{1,15}"/>
256
+ </xs:restriction>
257
+ </xs:simpleType>
258
+ </xs:element>
259
+ <xs:element name="evento" type="TEvento" maxOccurs="20"/>
260
+ </xs:sequence>
261
+ <xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
262
+ </xs:complexType>
263
+ <xs:complexType name="TRetEnvEvento">
264
+ <xs:annotation>
265
+ <xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
266
+ </xs:annotation>
267
+ <xs:sequence>
268
+ <xs:element name="idLote">
269
+ <xs:simpleType>
270
+ <xs:restriction base="xs:string">
271
+ <xs:whiteSpace value="preserve"/>
272
+ <xs:pattern value="[0-9]{1,15}"/>
273
+ </xs:restriction>
274
+ </xs:simpleType>
275
+ </xs:element>
276
+ <xs:element name="tpAmb" type="TAmb">
277
+ <xs:annotation>
278
+ <xs:documentation>Identificação do Ambiente:
279
+ 1 - Produção
280
+ 2 - Homologação</xs:documentation>
281
+ </xs:annotation>
282
+ </xs:element>
283
+ <xs:element name="verAplic" type="TVerAplic">
284
+ <xs:annotation>
285
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
286
+ </xs:annotation>
287
+ </xs:element>
288
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
289
+ <xs:annotation>
290
+ <xs:documentation>Código do òrgao que registrou o Evento</xs:documentation>
291
+ </xs:annotation>
292
+ </xs:element>
293
+ <xs:element name="cStat" type="TStat">
294
+ <xs:annotation>
295
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
296
+ </xs:annotation>
297
+ </xs:element>
298
+ <xs:element name="xMotivo" type="TMotivo">
299
+ <xs:annotation>
300
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
301
+ </xs:annotation>
302
+ </xs:element>
303
+ <xs:element name="retEvento" type="TRetEvento" minOccurs="0" maxOccurs="20"/>
304
+ </xs:sequence>
305
+ <xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
306
+ </xs:complexType>
307
+ <xs:complexType name="TProcEvento">
308
+ <xs:annotation>
309
+ <xs:documentation>Tipo procEvento</xs:documentation>
310
+ </xs:annotation>
311
+ <xs:sequence>
312
+ <xs:element name="evento" type="TEvento"/>
313
+ <xs:element name="retEvento" type="TRetEvento"/>
314
+ </xs:sequence>
315
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
316
+ </xs:complexType>
317
+ <xs:simpleType name="TVerEnvEvento">
318
+ <xs:annotation>
319
+ <xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
320
+ </xs:annotation>
321
+ <xs:restriction base="xs:string">
322
+ <xs:whiteSpace value="preserve"/>
323
+ <xs:pattern value="1\.00"/>
324
+ </xs:restriction>
325
+ </xs:simpleType>
326
+ <xs:simpleType name="TVerEvento">
327
+ <xs:annotation>
328
+ <xs:documentation>Tipo Versão do Evento</xs:documentation>
329
+ </xs:annotation>
330
+ <xs:restriction base="xs:string">
331
+ <xs:whiteSpace value="preserve"/>
332
+ <xs:pattern value="1\.00"/>
333
+ </xs:restriction>
334
+ </xs:simpleType>
335
+ <xs:simpleType name="TCOrgaoIBGE">
336
+ <xs:annotation>
337
+ <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
338
+ </xs:annotation>
339
+ <xs:restriction base="xs:string">
340
+ <xs:whiteSpace value="preserve"/>
341
+ <xs:enumeration value="11"/>
342
+ <xs:enumeration value="12"/>
343
+ <xs:enumeration value="13"/>
344
+ <xs:enumeration value="14"/>
345
+ <xs:enumeration value="15"/>
346
+ <xs:enumeration value="16"/>
347
+ <xs:enumeration value="17"/>
348
+ <xs:enumeration value="21"/>
349
+ <xs:enumeration value="22"/>
350
+ <xs:enumeration value="23"/>
351
+ <xs:enumeration value="24"/>
352
+ <xs:enumeration value="25"/>
353
+ <xs:enumeration value="26"/>
354
+ <xs:enumeration value="27"/>
355
+ <xs:enumeration value="28"/>
356
+ <xs:enumeration value="29"/>
357
+ <xs:enumeration value="31"/>
358
+ <xs:enumeration value="32"/>
359
+ <xs:enumeration value="33"/>
360
+ <xs:enumeration value="35"/>
361
+ <xs:enumeration value="41"/>
362
+ <xs:enumeration value="42"/>
363
+ <xs:enumeration value="43"/>
364
+ <xs:enumeration value="50"/>
365
+ <xs:enumeration value="51"/>
366
+ <xs:enumeration value="52"/>
367
+ <xs:enumeration value="53"/>
368
+ <xs:enumeration value="90"/>
369
+ <xs:enumeration value="91"/>
370
+ <xs:enumeration value="92"/>
371
+ </xs:restriction>
372
+ </xs:simpleType>
373
+ </xs:schema>
@@ -0,0 +1,193 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 -->
3
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
4
+ <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">
5
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
6
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
7
+ <xs:complexType name="TInutNFe">
8
+ <xs:annotation>
9
+ <xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
10
+ </xs:annotation>
11
+ <xs:sequence>
12
+ <xs:element name="infInut">
13
+ <xs:annotation>
14
+ <xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
15
+ </xs:annotation>
16
+ <xs:complexType>
17
+ <xs:sequence>
18
+ <xs:element name="tpAmb" type="TAmb">
19
+ <xs:annotation>
20
+ <xs:documentation>Identificação do Ambiente:
21
+ 1 - Produção
22
+ 2 - Homologação</xs:documentation>
23
+ </xs:annotation>
24
+ </xs:element>
25
+ <xs:element name="xServ">
26
+ <xs:annotation>
27
+ <xs:documentation>Serviço Solicitado</xs:documentation>
28
+ </xs:annotation>
29
+ <xs:simpleType>
30
+ <xs:restriction base="TServ">
31
+ <xs:enumeration value="INUTILIZAR"/>
32
+ </xs:restriction>
33
+ </xs:simpleType>
34
+ </xs:element>
35
+ <xs:element name="cUF" type="TCodUfIBGE">
36
+ <xs:annotation>
37
+ <xs:documentation>Código da UF do emitente</xs:documentation>
38
+ </xs:annotation>
39
+ </xs:element>
40
+ <xs:element name="ano" type="Tano">
41
+ <xs:annotation>
42
+ <xs:documentation>Ano de inutilização da numeração</xs:documentation>
43
+ </xs:annotation>
44
+ </xs:element>
45
+ <xs:element name="CNPJ" type="TCnpj">
46
+ <xs:annotation>
47
+ <xs:documentation>CNPJ do emitente</xs:documentation>
48
+ </xs:annotation>
49
+ </xs:element>
50
+ <xs:element name="mod" type="TMod">
51
+ <xs:annotation>
52
+ <xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
53
+ </xs:annotation>
54
+ </xs:element>
55
+ <xs:element name="serie" type="TSerie">
56
+ <xs:annotation>
57
+ <xs:documentation>Série da NF-e</xs:documentation>
58
+ </xs:annotation>
59
+ </xs:element>
60
+ <xs:element name="nNFIni" type="TNF">
61
+ <xs:annotation>
62
+ <xs:documentation>Número da NF-e inicial</xs:documentation>
63
+ </xs:annotation>
64
+ </xs:element>
65
+ <xs:element name="nNFFin" type="TNF">
66
+ <xs:annotation>
67
+ <xs:documentation>Número da NF-e final</xs:documentation>
68
+ </xs:annotation>
69
+ </xs:element>
70
+ <xs:element name="xJust" type="TJust">
71
+ <xs:annotation>
72
+ <xs:documentation>Justificativa do pedido de inutilização</xs:documentation>
73
+ </xs:annotation>
74
+ </xs:element>
75
+ </xs:sequence>
76
+ <xs:attribute name="Id" use="required">
77
+ <xs:simpleType>
78
+ <xs:restriction base="xs:ID">
79
+ <xs:pattern value="ID[0-9]{41}"/>
80
+ </xs:restriction>
81
+ </xs:simpleType>
82
+ </xs:attribute>
83
+ </xs:complexType>
84
+ </xs:element>
85
+ <xs:element ref="ds:Signature"/>
86
+ </xs:sequence>
87
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
88
+ </xs:complexType>
89
+ <xs:complexType name="TRetInutNFe">
90
+ <xs:annotation>
91
+ <xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
92
+ </xs:annotation>
93
+ <xs:sequence>
94
+ <xs:element name="infInut">
95
+ <xs:annotation>
96
+ <xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
97
+ </xs:annotation>
98
+ <xs:complexType>
99
+ <xs:sequence>
100
+ <xs:element name="tpAmb" type="TAmb">
101
+ <xs:annotation>
102
+ <xs:documentation>Identificação do Ambiente:
103
+ 1 - Produção
104
+ 2 - Homologação</xs:documentation>
105
+ </xs:annotation>
106
+ </xs:element>
107
+ <xs:element name="verAplic" type="TVerAplic">
108
+ <xs:annotation>
109
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
110
+ </xs:annotation>
111
+ </xs:element>
112
+ <xs:element name="cStat" type="TStat">
113
+ <xs:annotation>
114
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
115
+ </xs:annotation>
116
+ </xs:element>
117
+ <xs:element name="xMotivo" type="TMotivo">
118
+ <xs:annotation>
119
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
120
+ </xs:annotation>
121
+ </xs:element>
122
+ <xs:element name="cUF" type="TCodUfIBGE">
123
+ <xs:annotation>
124
+ <xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
125
+ </xs:annotation>
126
+ </xs:element>
127
+ <xs:element name="ano" type="Tano" minOccurs="0">
128
+ <xs:annotation>
129
+ <xs:documentation>Ano de inutilização da numeração</xs:documentation>
130
+ </xs:annotation>
131
+ </xs:element>
132
+ <xs:element name="CNPJ" type="TCnpj" minOccurs="0">
133
+ <xs:annotation>
134
+ <xs:documentation>CNPJ do emitente</xs:documentation>
135
+ </xs:annotation>
136
+ </xs:element>
137
+ <xs:element name="mod" type="TMod" minOccurs="0">
138
+ <xs:annotation>
139
+ <xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
140
+ </xs:annotation>
141
+ </xs:element>
142
+ <xs:element name="serie" type="TSerie" minOccurs="0">
143
+ <xs:annotation>
144
+ <xs:documentation>Série da NF-e</xs:documentation>
145
+ </xs:annotation>
146
+ </xs:element>
147
+ <xs:element name="nNFIni" type="TNF" minOccurs="0">
148
+ <xs:annotation>
149
+ <xs:documentation>Número da NF-e inicial</xs:documentation>
150
+ </xs:annotation>
151
+ </xs:element>
152
+ <xs:element name="nNFFin" type="TNF" minOccurs="0">
153
+ <xs:annotation>
154
+ <xs:documentation>Número da NF-e final</xs:documentation>
155
+ </xs:annotation>
156
+ </xs:element>
157
+ <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
158
+ <xs:annotation>
159
+ <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. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation>
160
+ </xs:annotation>
161
+ </xs:element>
162
+ <xs:element name="nProt" type="TProt" minOccurs="0">
163
+ <xs:annotation>
164
+ <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>
165
+ </xs:annotation>
166
+ </xs:element>
167
+ </xs:sequence>
168
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
169
+ </xs:complexType>
170
+ </xs:element>
171
+ <xs:element ref="ds:Signature" minOccurs="0"/>
172
+ </xs:sequence>
173
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
174
+ </xs:complexType>
175
+ <xs:complexType name="TProcInutNFe">
176
+ <xs:annotation>
177
+ <xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation>
178
+ </xs:annotation>
179
+ <xs:sequence>
180
+ <xs:element name="inutNFe" type="TInutNFe"/>
181
+ <xs:element name="retInutNFe" type="TRetInutNFe"/>
182
+ </xs:sequence>
183
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
184
+ </xs:complexType>
185
+ <xs:simpleType name="TVerInutNFe">
186
+ <xs:annotation>
187
+ <xs:documentation>Tipo Versão do leiaute de Inutilização 2.00</xs:documentation>
188
+ </xs:annotation>
189
+ <xs:restriction base="xs:token">
190
+ <xs:pattern value="2\.00"/>
191
+ </xs:restriction>
192
+ </xs:simpleType>
193
+ </xs:schema>