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
data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd RENAMED
@@ -1,571 +1,571 @@
1
- <?xml version="1.0" encoding="UTF-8"?>
2
- <!-- PL_008 - 30/07/2013- NT 2013/005 -->
3
- <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:nfe="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4
- <xs:simpleType name="TCodUfIBGE">
5
- <xs:annotation>
6
- <xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation>
7
- </xs:annotation>
8
- <xs:restriction base="xs:string">
9
- <xs:whiteSpace value="preserve"/>
10
- <xs:enumeration value="11"/>
11
- <xs:enumeration value="12"/>
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- <xs:enumeration value="13"/>
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- <xs:enumeration value="14"/>
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- <xs:enumeration value="15"/>
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- <xs:enumeration value="16"/>
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- <xs:enumeration value="17"/>
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- <xs:enumeration value="21"/>
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- <xs:enumeration value="22"/>
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- <xs:enumeration value="23"/>
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- <xs:enumeration value="24"/>
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- <xs:enumeration value="25"/>
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- <xs:enumeration value="26"/>
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- <xs:enumeration value="27"/>
24
- <xs:enumeration value="28"/>
25
- <xs:enumeration value="29"/>
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- <xs:enumeration value="31"/>
27
- <xs:enumeration value="32"/>
28
- <xs:enumeration value="33"/>
29
- <xs:enumeration value="35"/>
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- <xs:enumeration value="41"/>
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- <xs:enumeration value="42"/>
32
- <xs:enumeration value="43"/>
33
- <xs:enumeration value="50"/>
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- <xs:enumeration value="51"/>
35
- <xs:enumeration value="52"/>
36
- <xs:enumeration value="53"/>
37
- </xs:restriction>
38
- </xs:simpleType>
39
- <xs:simpleType name="TCodMunIBGE">
40
- <xs:annotation>
41
- <xs:documentation>Tipo Código do Município da tabela do IBGE</xs:documentation>
42
- </xs:annotation>
43
- <xs:restriction base="xs:string">
44
- <xs:whiteSpace value="preserve"/>
45
- <xs:pattern value="[0-9]{7}"/>
46
- </xs:restriction>
47
- </xs:simpleType>
48
- <xs:simpleType name="TChNFe">
49
- <xs:annotation>
50
- <xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation>
51
- </xs:annotation>
52
- <xs:restriction base="xs:string">
53
- <xs:whiteSpace value="preserve"/>
54
- <xs:maxLength value="44"/>
55
- <xs:pattern value="[0-9]{44}"/>
56
- </xs:restriction>
57
- </xs:simpleType>
58
- <xs:simpleType name="TProt">
59
- <xs:annotation>
60
- <xs:documentation>Tipo Número do Protocolo de Status</xs:documentation>
61
- </xs:annotation>
62
- <xs:restriction base="xs:string">
63
- <xs:whiteSpace value="preserve"/>
64
- <xs:maxLength value="15"/>
65
- <xs:pattern value="[0-9]{15}"/>
66
- </xs:restriction>
67
- </xs:simpleType>
68
- <xs:simpleType name="TRec">
69
- <xs:annotation>
70
- <xs:documentation>Tipo Número do Recibo do envio de lote de NF-e</xs:documentation>
71
- </xs:annotation>
72
- <xs:restriction base="xs:string">
73
- <xs:whiteSpace value="preserve"/>
74
- <xs:maxLength value="15"/>
75
- <xs:pattern value="[0-9]{15}"/>
76
- </xs:restriction>
77
- </xs:simpleType>
78
- <xs:simpleType name="TStat">
79
- <xs:annotation>
80
- <xs:documentation>Tipo Código da Mensagem enviada</xs:documentation>
81
- </xs:annotation>
82
- <xs:restriction base="xs:string">
83
- <xs:whiteSpace value="preserve"/>
84
- <xs:maxLength value="3"/>
85
- <xs:pattern value="[0-9]{3}"/>
86
- </xs:restriction>
87
- </xs:simpleType>
88
- <xs:simpleType name="TCnpj">
89
- <xs:annotation>
90
- <xs:documentation>Tipo Número do CNPJ</xs:documentation>
91
- </xs:annotation>
92
- <xs:restriction base="xs:string">
93
- <xs:whiteSpace value="preserve"/>
94
- <xs:maxLength value="14"/>
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- <xs:pattern value="[0-9]{14}"/>
96
- </xs:restriction>
97
- </xs:simpleType>
98
- <xs:simpleType name="TCnpjVar">
99
- <xs:annotation>
100
- <xs:documentation>Tipo Número do CNPJ tmanho varíavel (3-14)</xs:documentation>
101
- </xs:annotation>
102
- <xs:restriction base="xs:string">
103
- <xs:whiteSpace value="preserve"/>
104
- <xs:maxLength value="14"/>
105
- <xs:pattern value="[0-9]{3,14}"/>
106
- </xs:restriction>
107
- </xs:simpleType>
108
- <xs:simpleType name="TCnpjOpc">
109
- <xs:annotation>
110
- <xs:documentation>Tipo Número do CNPJ Opcional</xs:documentation>
111
- </xs:annotation>
112
- <xs:restriction base="xs:string">
113
- <xs:whiteSpace value="preserve"/>
114
- <xs:maxLength value="14"/>
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- <xs:pattern value="[0-9]{0}|[0-9]{14}"/>
116
- </xs:restriction>
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- </xs:simpleType>
118
- <xs:simpleType name="TCpf">
119
- <xs:annotation>
120
- <xs:documentation>Tipo Número do CPF</xs:documentation>
121
- </xs:annotation>
122
- <xs:restriction base="xs:string">
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- <xs:whiteSpace value="preserve"/>
124
- <xs:maxLength value="11"/>
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- <xs:pattern value="[0-9]{11}"/>
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- </xs:restriction>
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- </xs:simpleType>
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- <xs:simpleType name="TCpfVar">
129
- <xs:annotation>
130
- <xs:documentation>Tipo Número do CPF de tamanho variável (3-11)</xs:documentation>
131
- </xs:annotation>
132
- <xs:restriction base="xs:string">
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- <xs:whiteSpace value="preserve"/>
134
- <xs:maxLength value="11"/>
135
- <xs:pattern value="[0-9]{3,11}"/>
136
- </xs:restriction>
137
- </xs:simpleType>
138
- <xs:simpleType name="TDec_0204v">
139
- <xs:annotation>
140
- <xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
141
- </xs:annotation>
142
- <xs:restriction base="xs:string">
143
- <xs:whiteSpace value="preserve"/>
144
- <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,1}(\.[0-9]{1,4})?"/>
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- </xs:restriction>
146
- </xs:simpleType>
147
- <xs:simpleType name="TDec_0302a04">
148
- <xs:annotation>
149
- <xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
150
- </xs:annotation>
151
- <xs:restriction base="xs:string">
152
- <xs:whiteSpace value="preserve"/>
153
- <xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
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- </xs:restriction>
155
- </xs:simpleType>
156
- <xs:simpleType name="TDec_0302a04Opc">
157
- <xs:annotation>
158
- <xs:documentation>Tipo Decimal com até 3 dígitos inteiros e 2 até 4 decimais. Utilizados em TAGs opcionais, não aceita valor zero.</xs:documentation>
159
- </xs:annotation>
160
- <xs:restriction base="xs:string">
161
- <xs:whiteSpace value="preserve"/>
162
- <xs:pattern value="0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
163
- </xs:restriction>
164
- </xs:simpleType>
165
- <xs:simpleType name="TDec_0302Max100">
166
- <xs:annotation>
167
- <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 2 decimais</xs:documentation>
168
- </xs:annotation>
169
- <xs:restriction base="xs:string">
170
- <xs:whiteSpace value="preserve"/>
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- <xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
172
- </xs:restriction>
173
- </xs:simpleType>
174
- <xs:simpleType name="TDec_0302a04Max100">
175
- <xs:annotation>
176
- <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com até 4 decimais</xs:documentation>
177
- </xs:annotation>
178
- <xs:restriction base="xs:string">
179
- <xs:whiteSpace value="preserve"/>
180
- <xs:pattern value="[1-9]{1}(\.[0-9]{2,4})?|[1-9]{1}[0-9]{1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/>
181
- </xs:restriction>
182
- </xs:simpleType>
183
- <xs:simpleType name="TDec_0803v">
184
- <xs:annotation>
185
- <xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation>
186
- </xs:annotation>
187
- <xs:restriction base="xs:string">
188
- <xs:whiteSpace value="preserve"/>
189
- <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,7}(\.[0-9]{1,3})?"/>
190
- </xs:restriction>
191
- </xs:simpleType>
192
- <xs:simpleType name="TDec_1104">
193
- <xs:annotation>
194
- <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais</xs:documentation>
195
- </xs:annotation>
196
- <xs:restriction base="xs:string">
197
- <xs:whiteSpace value="preserve"/>
198
- <xs:pattern value="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
199
- </xs:restriction>
200
- </xs:simpleType>
201
- <xs:simpleType name="TDec_1104v">
202
- <xs:annotation>
203
- <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
204
- </xs:annotation>
205
- <xs:restriction base="xs:string">
206
- <xs:whiteSpace value="preserve"/>
207
- <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,4})?"/>
208
- </xs:restriction>
209
- </xs:simpleType>
210
- <xs:simpleType name="TDec_1104Opc">
211
- <xs:annotation>
212
- <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
213
- </xs:annotation>
214
- <xs:restriction base="xs:string">
215
- <xs:whiteSpace value="preserve"/>
216
- <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
217
- </xs:restriction>
218
- </xs:simpleType>
219
- <xs:simpleType name="TDec_1110v">
220
- <xs:annotation>
221
- <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 10 decimais</xs:documentation>
222
- </xs:annotation>
223
- <xs:restriction base="xs:string">
224
- <xs:whiteSpace value="preserve"/>
225
- <xs:pattern value="0|0\.[0-9]{1,10}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,10})?"/>
226
- </xs:restriction>
227
- </xs:simpleType>
228
- <xs:simpleType name="TDec_1203">
229
- <xs:annotation>
230
- <xs:documentation>Tipo Decimal com 12 inteiros, podendo ter 3 decimais</xs:documentation>
231
- </xs:annotation>
232
- <xs:restriction base="xs:string">
233
- <xs:whiteSpace value="preserve"/>
234
- <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,11}(\.[0-9]{3})?"/>
235
- </xs:restriction>
236
- </xs:simpleType>
237
- <xs:simpleType name="TDec_1204">
238
- <xs:annotation>
239
- <xs:documentation>Tipo Decimal com 12 inteiros e 4 decimais</xs:documentation>
240
- </xs:annotation>
241
- <xs:restriction base="xs:string">
242
- <xs:whiteSpace value="preserve"/>
243
- <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
244
- </xs:restriction>
245
- </xs:simpleType>
246
- <xs:simpleType name="TDec_1204v">
247
- <xs:annotation>
248
- <xs:documentation>Tipo Decimal com 12 inteiros de 1 até 4 decimais</xs:documentation>
249
- </xs:annotation>
250
- <xs:restriction base="xs:string">
251
- <xs:whiteSpace value="preserve"/>
252
- <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
253
- </xs:restriction>
254
- </xs:simpleType>
255
- <xs:simpleType name="TDec_1204Opc">
256
- <xs:annotation>
257
- <xs:documentation>Tipo Decimal com 12 inteiros com 1 até 4 decimais</xs:documentation>
258
- </xs:annotation>
259
- <xs:restriction base="xs:string">
260
- <xs:whiteSpace value="preserve"/>
261
- <xs:pattern value="0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
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- </xs:restriction>
263
- </xs:simpleType>
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- <xs:simpleType name="TDec_1204temperatura">
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- <xs:annotation>
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- <xs:documentation>Tipo Decimal com 12 inteiros, 1 a 4 decimais</xs:documentation>
267
- </xs:annotation>
268
- <xs:restriction base="xs:string">
269
- <xs:whiteSpace value="preserve"/>
270
- <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
271
- </xs:restriction>
272
- </xs:simpleType>
273
- <xs:simpleType name="TDec_1302">
274
- <xs:annotation>
275
- <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
276
- </xs:annotation>
277
- <xs:restriction base="xs:string">
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- <xs:whiteSpace value="preserve"/>
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- <xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
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- </xs:restriction>
281
- </xs:simpleType>
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- <xs:simpleType name="TDec_1302Opc">
283
- <xs:annotation>
284
- <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais, utilizado em tags opcionais</xs:documentation>
285
- </xs:annotation>
286
- <xs:restriction base="xs:string">
287
- <xs:whiteSpace value="preserve"/>
288
- <xs:pattern value="0\.[0-9]{1}[1-9]{1}|0\.[1-9]{1}[0-9]{1}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
289
- </xs:restriction>
290
- </xs:simpleType>
291
- <xs:simpleType name="TIeDest">
292
- <xs:annotation>
293
- <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
294
- </xs:annotation>
295
- <xs:restriction base="xs:string">
296
- <xs:whiteSpace value="preserve"/>
297
- <xs:maxLength value="14"/>
298
- <xs:pattern value="ISENTO|[0-9]{2,14}"/>
299
- </xs:restriction>
300
- </xs:simpleType>
301
- <xs:simpleType name="TIeDestNaoIsento">
302
- <xs:annotation>
303
- <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
304
- </xs:annotation>
305
- <xs:restriction base="xs:string">
306
- <xs:whiteSpace value="preserve"/>
307
- <xs:maxLength value="14"/>
308
- <xs:pattern value="[0-9]{2,14}"/>
309
- </xs:restriction>
310
- </xs:simpleType>
311
- <xs:simpleType name="TIeST">
312
- <xs:annotation>
313
- <xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation>
314
- </xs:annotation>
315
- <xs:restriction base="xs:string">
316
- <xs:whiteSpace value="preserve"/>
317
- <xs:maxLength value="14"/>
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- <xs:pattern value="[0-9]{2,14}"/>
319
- </xs:restriction>
320
- </xs:simpleType>
321
- <xs:simpleType name="TIe">
322
- <xs:annotation>
323
- <xs:documentation>Tipo Inscrição Estadual do Emitente // alterado EM 24/10/08 para aceitar ISENTO</xs:documentation>
324
- </xs:annotation>
325
- <xs:restriction base="xs:string">
326
- <xs:whiteSpace value="preserve"/>
327
- <xs:maxLength value="14"/>
328
- <xs:pattern value="[0-9]{2,14}|ISENTO"/>
329
- </xs:restriction>
330
- </xs:simpleType>
331
- <xs:simpleType name="TMod">
332
- <xs:annotation>
333
- <xs:documentation>Tipo Modelo Documento Fiscal</xs:documentation>
334
- </xs:annotation>
335
- <xs:restriction base="xs:string">
336
- <xs:whiteSpace value="preserve"/>
337
- <xs:enumeration value="55"/>
338
- <xs:enumeration value="65"/>
339
- </xs:restriction>
340
- </xs:simpleType>
341
- <xs:simpleType name="TNF">
342
- <xs:annotation>
343
- <xs:documentation>Tipo Número do Documento Fiscal</xs:documentation>
344
- </xs:annotation>
345
- <xs:restriction base="xs:string">
346
- <xs:whiteSpace value="preserve"/>
347
- <xs:pattern value="[1-9]{1}[0-9]{0,8}"/>
348
- </xs:restriction>
349
- </xs:simpleType>
350
- <xs:simpleType name="TSerie">
351
- <xs:annotation>
352
- <xs:documentation>Tipo Série do Documento Fiscal </xs:documentation>
353
- </xs:annotation>
354
- <xs:restriction base="xs:string">
355
- <xs:whiteSpace value="preserve"/>
356
- <xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/>
357
- </xs:restriction>
358
- </xs:simpleType>
359
- <xs:simpleType name="TUf">
360
- <xs:annotation>
361
- <xs:documentation>Tipo Sigla da UF</xs:documentation>
362
- </xs:annotation>
363
- <xs:restriction base="xs:string">
364
- <xs:whiteSpace value="preserve"/>
365
- <xs:enumeration value="AC"/>
366
- <xs:enumeration value="AL"/>
367
- <xs:enumeration value="AM"/>
368
- <xs:enumeration value="AP"/>
369
- <xs:enumeration value="BA"/>
370
- <xs:enumeration value="CE"/>
371
- <xs:enumeration value="DF"/>
372
- <xs:enumeration value="ES"/>
373
- <xs:enumeration value="GO"/>
374
- <xs:enumeration value="MA"/>
375
- <xs:enumeration value="MG"/>
376
- <xs:enumeration value="MS"/>
377
- <xs:enumeration value="MT"/>
378
- <xs:enumeration value="PA"/>
379
- <xs:enumeration value="PB"/>
380
- <xs:enumeration value="PE"/>
381
- <xs:enumeration value="PI"/>
382
- <xs:enumeration value="PR"/>
383
- <xs:enumeration value="RJ"/>
384
- <xs:enumeration value="RN"/>
385
- <xs:enumeration value="RO"/>
386
- <xs:enumeration value="RR"/>
387
- <xs:enumeration value="RS"/>
388
- <xs:enumeration value="SC"/>
389
- <xs:enumeration value="SE"/>
390
- <xs:enumeration value="SP"/>
391
- <xs:enumeration value="TO"/>
392
- <xs:enumeration value="EX"/>
393
- </xs:restriction>
394
- </xs:simpleType>
395
- <xs:simpleType name="TUfEmi">
396
- <xs:annotation>
397
- <xs:documentation>Tipo Sigla da UF de emissor // acrescentado em 24/10/08 </xs:documentation>
398
- </xs:annotation>
399
- <xs:restriction base="xs:string">
400
- <xs:whiteSpace value="preserve"/>
401
- <xs:enumeration value="AC"/>
402
- <xs:enumeration value="AL"/>
403
- <xs:enumeration value="AM"/>
404
- <xs:enumeration value="AP"/>
405
- <xs:enumeration value="BA"/>
406
- <xs:enumeration value="CE"/>
407
- <xs:enumeration value="DF"/>
408
- <xs:enumeration value="ES"/>
409
- <xs:enumeration value="GO"/>
410
- <xs:enumeration value="MA"/>
411
- <xs:enumeration value="MG"/>
412
- <xs:enumeration value="MS"/>
413
- <xs:enumeration value="MT"/>
414
- <xs:enumeration value="PA"/>
415
- <xs:enumeration value="PB"/>
416
- <xs:enumeration value="PE"/>
417
- <xs:enumeration value="PI"/>
418
- <xs:enumeration value="PR"/>
419
- <xs:enumeration value="RJ"/>
420
- <xs:enumeration value="RN"/>
421
- <xs:enumeration value="RO"/>
422
- <xs:enumeration value="RR"/>
423
- <xs:enumeration value="RS"/>
424
- <xs:enumeration value="SC"/>
425
- <xs:enumeration value="SE"/>
426
- <xs:enumeration value="SP"/>
427
- <xs:enumeration value="TO"/>
428
- </xs:restriction>
429
- </xs:simpleType>
430
- <xs:simpleType name="TAmb">
431
- <xs:annotation>
432
- <xs:documentation>Tipo Ambiente</xs:documentation>
433
- </xs:annotation>
434
- <xs:restriction base="xs:string">
435
- <xs:whiteSpace value="preserve"/>
436
- <xs:enumeration value="1"/>
437
- <xs:enumeration value="2"/>
438
- </xs:restriction>
439
- </xs:simpleType>
440
- <xs:simpleType name="TVerAplic">
441
- <xs:annotation>
442
- <xs:documentation>Tipo Versão do Aplicativo</xs:documentation>
443
- </xs:annotation>
444
- <xs:restriction base="nfe:TString">
445
- <xs:minLength value="1"/>
446
- <xs:maxLength value="20"/>
447
- </xs:restriction>
448
- </xs:simpleType>
449
- <xs:simpleType name="TMotivo">
450
- <xs:annotation>
451
- <xs:documentation>Tipo Motivo</xs:documentation>
452
- </xs:annotation>
453
- <xs:restriction base="nfe:TString">
454
- <xs:maxLength value="255"/>
455
- <xs:minLength value="1"/>
456
- </xs:restriction>
457
- </xs:simpleType>
458
- <xs:simpleType name="TJust">
459
- <xs:annotation>
460
- <xs:documentation>Tipo Justificativa</xs:documentation>
461
- </xs:annotation>
462
- <xs:restriction base="nfe:TString">
463
- <xs:minLength value="15"/>
464
- <xs:maxLength value="255"/>
465
- </xs:restriction>
466
- </xs:simpleType>
467
- <xs:simpleType name="TServ">
468
- <xs:annotation>
469
- <xs:documentation>Tipo Serviço solicitado</xs:documentation>
470
- </xs:annotation>
471
- <xs:restriction base="nfe:TString"/>
472
- </xs:simpleType>
473
- <xs:simpleType name="Tano">
474
- <xs:annotation>
475
- <xs:documentation> Tipo ano</xs:documentation>
476
- </xs:annotation>
477
- <xs:restriction base="xs:string">
478
- <xs:whiteSpace value="preserve"/>
479
- <xs:pattern value="[0-9]{2}"/>
480
- </xs:restriction>
481
- </xs:simpleType>
482
- <xs:simpleType name="TMed">
483
- <xs:annotation>
484
- <xs:documentation> Tipo temp médio em segundos</xs:documentation>
485
- </xs:annotation>
486
- <xs:restriction base="xs:string">
487
- <xs:whiteSpace value="preserve"/>
488
- <xs:pattern value="[0-9]{1,4}"/>
489
- </xs:restriction>
490
- </xs:simpleType>
491
- <xs:simpleType name="TString">
492
- <xs:annotation>
493
- <xs:documentation> Tipo string genérico</xs:documentation>
494
- </xs:annotation>
495
- <xs:restriction base="xs:string">
496
- <xs:whiteSpace value="preserve"/>
497
- <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
498
- </xs:restriction>
499
- </xs:simpleType>
500
- <xs:simpleType name="TData">
501
- <xs:annotation>
502
- <xs:documentation> Tipo data AAAA-MM-DD</xs:documentation>
503
- </xs:annotation>
504
- <xs:restriction base="xs:string">
505
- <xs:whiteSpace value="preserve"/>
506
- <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)))))"/>
507
- </xs:restriction>
508
- </xs:simpleType>
509
- <xs:simpleType name="TTime">
510
- <xs:annotation>
511
- <xs:documentation> Tipo hora HH:MM:SS // tipo acrescentado na v2.0</xs:documentation>
512
- </xs:annotation>
513
- <xs:restriction base="xs:string">
514
- <xs:whiteSpace value="preserve"/>
515
- <xs:pattern value="(([0-1][0-9])|([2][0-3])):([0-5][0-9]):([0-5][0-9])"/>
516
- </xs:restriction>
517
- </xs:simpleType>
518
- <xs:simpleType name="TDateTimeUTC">
519
- <xs:annotation>
520
- <xs:documentation>Data e Hora, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
521
- </xs:annotation>
522
- <xs:restriction base="xs:string">
523
- <xs:whiteSpace value="preserve"/>
524
- <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):00|([\+](12):00))"/>
525
- </xs:restriction>
526
- </xs:simpleType>
527
- <xs:simpleType name="TPlaca">
528
- <xs:restriction base="xs:string">
529
- <xs:whiteSpace value="preserve"/>
530
- <xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]{3,4}[0-9]{3}"/>
531
- </xs:restriction>
532
- </xs:simpleType>
533
- <xs:simpleType name="TCOrgaoIBGE">
534
- <xs:annotation>
535
- <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
536
- </xs:annotation>
537
- <xs:restriction base="xs:string">
538
- <xs:whiteSpace value="preserve"/>
539
- <xs:enumeration value="11"/>
540
- <xs:enumeration value="12"/>
541
- <xs:enumeration value="13"/>
542
- <xs:enumeration value="14"/>
543
- <xs:enumeration value="15"/>
544
- <xs:enumeration value="16"/>
545
- <xs:enumeration value="17"/>
546
- <xs:enumeration value="21"/>
547
- <xs:enumeration value="22"/>
548
- <xs:enumeration value="23"/>
549
- <xs:enumeration value="24"/>
550
- <xs:enumeration value="25"/>
551
- <xs:enumeration value="26"/>
552
- <xs:enumeration value="27"/>
553
- <xs:enumeration value="28"/>
554
- <xs:enumeration value="29"/>
555
- <xs:enumeration value="31"/>
556
- <xs:enumeration value="32"/>
557
- <xs:enumeration value="33"/>
558
- <xs:enumeration value="35"/>
559
- <xs:enumeration value="41"/>
560
- <xs:enumeration value="42"/>
561
- <xs:enumeration value="43"/>
562
- <xs:enumeration value="50"/>
563
- <xs:enumeration value="51"/>
564
- <xs:enumeration value="52"/>
565
- <xs:enumeration value="53"/>
566
- <xs:enumeration value="90"/>
567
- <xs:enumeration value="91"/>
568
- <xs:enumeration value="92"/>
569
- </xs:restriction>
570
- </xs:simpleType>
571
- </xs:schema>
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_008 - 30/07/2013- NT 2013/005 -->
3
+ <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:nfe="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4
+ <xs:simpleType name="TCodUfIBGE">
5
+ <xs:annotation>
6
+ <xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:restriction base="xs:string">
9
+ <xs:whiteSpace value="preserve"/>
10
+ <xs:enumeration value="11"/>
11
+ <xs:enumeration value="12"/>
12
+ <xs:enumeration value="13"/>
13
+ <xs:enumeration value="14"/>
14
+ <xs:enumeration value="15"/>
15
+ <xs:enumeration value="16"/>
16
+ <xs:enumeration value="17"/>
17
+ <xs:enumeration value="21"/>
18
+ <xs:enumeration value="22"/>
19
+ <xs:enumeration value="23"/>
20
+ <xs:enumeration value="24"/>
21
+ <xs:enumeration value="25"/>
22
+ <xs:enumeration value="26"/>
23
+ <xs:enumeration value="27"/>
24
+ <xs:enumeration value="28"/>
25
+ <xs:enumeration value="29"/>
26
+ <xs:enumeration value="31"/>
27
+ <xs:enumeration value="32"/>
28
+ <xs:enumeration value="33"/>
29
+ <xs:enumeration value="35"/>
30
+ <xs:enumeration value="41"/>
31
+ <xs:enumeration value="42"/>
32
+ <xs:enumeration value="43"/>
33
+ <xs:enumeration value="50"/>
34
+ <xs:enumeration value="51"/>
35
+ <xs:enumeration value="52"/>
36
+ <xs:enumeration value="53"/>
37
+ </xs:restriction>
38
+ </xs:simpleType>
39
+ <xs:simpleType name="TCodMunIBGE">
40
+ <xs:annotation>
41
+ <xs:documentation>Tipo Código do Município da tabela do IBGE</xs:documentation>
42
+ </xs:annotation>
43
+ <xs:restriction base="xs:string">
44
+ <xs:whiteSpace value="preserve"/>
45
+ <xs:pattern value="[0-9]{7}"/>
46
+ </xs:restriction>
47
+ </xs:simpleType>
48
+ <xs:simpleType name="TChNFe">
49
+ <xs:annotation>
50
+ <xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation>
51
+ </xs:annotation>
52
+ <xs:restriction base="xs:string">
53
+ <xs:whiteSpace value="preserve"/>
54
+ <xs:maxLength value="44"/>
55
+ <xs:pattern value="[0-9]{44}"/>
56
+ </xs:restriction>
57
+ </xs:simpleType>
58
+ <xs:simpleType name="TProt">
59
+ <xs:annotation>
60
+ <xs:documentation>Tipo Número do Protocolo de Status</xs:documentation>
61
+ </xs:annotation>
62
+ <xs:restriction base="xs:string">
63
+ <xs:whiteSpace value="preserve"/>
64
+ <xs:maxLength value="15"/>
65
+ <xs:pattern value="[0-9]{15}"/>
66
+ </xs:restriction>
67
+ </xs:simpleType>
68
+ <xs:simpleType name="TRec">
69
+ <xs:annotation>
70
+ <xs:documentation>Tipo Número do Recibo do envio de lote de NF-e</xs:documentation>
71
+ </xs:annotation>
72
+ <xs:restriction base="xs:string">
73
+ <xs:whiteSpace value="preserve"/>
74
+ <xs:maxLength value="15"/>
75
+ <xs:pattern value="[0-9]{15}"/>
76
+ </xs:restriction>
77
+ </xs:simpleType>
78
+ <xs:simpleType name="TStat">
79
+ <xs:annotation>
80
+ <xs:documentation>Tipo Código da Mensagem enviada</xs:documentation>
81
+ </xs:annotation>
82
+ <xs:restriction base="xs:string">
83
+ <xs:whiteSpace value="preserve"/>
84
+ <xs:maxLength value="3"/>
85
+ <xs:pattern value="[0-9]{3}"/>
86
+ </xs:restriction>
87
+ </xs:simpleType>
88
+ <xs:simpleType name="TCnpj">
89
+ <xs:annotation>
90
+ <xs:documentation>Tipo Número do CNPJ</xs:documentation>
91
+ </xs:annotation>
92
+ <xs:restriction base="xs:string">
93
+ <xs:whiteSpace value="preserve"/>
94
+ <xs:maxLength value="14"/>
95
+ <xs:pattern value="[0-9]{14}"/>
96
+ </xs:restriction>
97
+ </xs:simpleType>
98
+ <xs:simpleType name="TCnpjVar">
99
+ <xs:annotation>
100
+ <xs:documentation>Tipo Número do CNPJ tmanho varíavel (3-14)</xs:documentation>
101
+ </xs:annotation>
102
+ <xs:restriction base="xs:string">
103
+ <xs:whiteSpace value="preserve"/>
104
+ <xs:maxLength value="14"/>
105
+ <xs:pattern value="[0-9]{3,14}"/>
106
+ </xs:restriction>
107
+ </xs:simpleType>
108
+ <xs:simpleType name="TCnpjOpc">
109
+ <xs:annotation>
110
+ <xs:documentation>Tipo Número do CNPJ Opcional</xs:documentation>
111
+ </xs:annotation>
112
+ <xs:restriction base="xs:string">
113
+ <xs:whiteSpace value="preserve"/>
114
+ <xs:maxLength value="14"/>
115
+ <xs:pattern value="[0-9]{0}|[0-9]{14}"/>
116
+ </xs:restriction>
117
+ </xs:simpleType>
118
+ <xs:simpleType name="TCpf">
119
+ <xs:annotation>
120
+ <xs:documentation>Tipo Número do CPF</xs:documentation>
121
+ </xs:annotation>
122
+ <xs:restriction base="xs:string">
123
+ <xs:whiteSpace value="preserve"/>
124
+ <xs:maxLength value="11"/>
125
+ <xs:pattern value="[0-9]{11}"/>
126
+ </xs:restriction>
127
+ </xs:simpleType>
128
+ <xs:simpleType name="TCpfVar">
129
+ <xs:annotation>
130
+ <xs:documentation>Tipo Número do CPF de tamanho variável (3-11)</xs:documentation>
131
+ </xs:annotation>
132
+ <xs:restriction base="xs:string">
133
+ <xs:whiteSpace value="preserve"/>
134
+ <xs:maxLength value="11"/>
135
+ <xs:pattern value="[0-9]{3,11}"/>
136
+ </xs:restriction>
137
+ </xs:simpleType>
138
+ <xs:simpleType name="TDec_0204v">
139
+ <xs:annotation>
140
+ <xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
141
+ </xs:annotation>
142
+ <xs:restriction base="xs:string">
143
+ <xs:whiteSpace value="preserve"/>
144
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,1}(\.[0-9]{1,4})?"/>
145
+ </xs:restriction>
146
+ </xs:simpleType>
147
+ <xs:simpleType name="TDec_0302a04">
148
+ <xs:annotation>
149
+ <xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
150
+ </xs:annotation>
151
+ <xs:restriction base="xs:string">
152
+ <xs:whiteSpace value="preserve"/>
153
+ <xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
154
+ </xs:restriction>
155
+ </xs:simpleType>
156
+ <xs:simpleType name="TDec_0302a04Opc">
157
+ <xs:annotation>
158
+ <xs:documentation>Tipo Decimal com até 3 dígitos inteiros e 2 até 4 decimais. Utilizados em TAGs opcionais, não aceita valor zero.</xs:documentation>
159
+ </xs:annotation>
160
+ <xs:restriction base="xs:string">
161
+ <xs:whiteSpace value="preserve"/>
162
+ <xs:pattern value="0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
163
+ </xs:restriction>
164
+ </xs:simpleType>
165
+ <xs:simpleType name="TDec_0302Max100">
166
+ <xs:annotation>
167
+ <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 2 decimais</xs:documentation>
168
+ </xs:annotation>
169
+ <xs:restriction base="xs:string">
170
+ <xs:whiteSpace value="preserve"/>
171
+ <xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
172
+ </xs:restriction>
173
+ </xs:simpleType>
174
+ <xs:simpleType name="TDec_0302a04Max100">
175
+ <xs:annotation>
176
+ <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com até 4 decimais</xs:documentation>
177
+ </xs:annotation>
178
+ <xs:restriction base="xs:string">
179
+ <xs:whiteSpace value="preserve"/>
180
+ <xs:pattern value="[1-9]{1}(\.[0-9]{2,4})?|[1-9]{1}[0-9]{1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/>
181
+ </xs:restriction>
182
+ </xs:simpleType>
183
+ <xs:simpleType name="TDec_0803v">
184
+ <xs:annotation>
185
+ <xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation>
186
+ </xs:annotation>
187
+ <xs:restriction base="xs:string">
188
+ <xs:whiteSpace value="preserve"/>
189
+ <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,7}(\.[0-9]{1,3})?"/>
190
+ </xs:restriction>
191
+ </xs:simpleType>
192
+ <xs:simpleType name="TDec_1104">
193
+ <xs:annotation>
194
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais</xs:documentation>
195
+ </xs:annotation>
196
+ <xs:restriction base="xs:string">
197
+ <xs:whiteSpace value="preserve"/>
198
+ <xs:pattern value="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
199
+ </xs:restriction>
200
+ </xs:simpleType>
201
+ <xs:simpleType name="TDec_1104v">
202
+ <xs:annotation>
203
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
204
+ </xs:annotation>
205
+ <xs:restriction base="xs:string">
206
+ <xs:whiteSpace value="preserve"/>
207
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,4})?"/>
208
+ </xs:restriction>
209
+ </xs:simpleType>
210
+ <xs:simpleType name="TDec_1104Opc">
211
+ <xs:annotation>
212
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
213
+ </xs:annotation>
214
+ <xs:restriction base="xs:string">
215
+ <xs:whiteSpace value="preserve"/>
216
+ <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
217
+ </xs:restriction>
218
+ </xs:simpleType>
219
+ <xs:simpleType name="TDec_1110v">
220
+ <xs:annotation>
221
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 10 decimais</xs:documentation>
222
+ </xs:annotation>
223
+ <xs:restriction base="xs:string">
224
+ <xs:whiteSpace value="preserve"/>
225
+ <xs:pattern value="0|0\.[0-9]{1,10}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,10})?"/>
226
+ </xs:restriction>
227
+ </xs:simpleType>
228
+ <xs:simpleType name="TDec_1203">
229
+ <xs:annotation>
230
+ <xs:documentation>Tipo Decimal com 12 inteiros, podendo ter 3 decimais</xs:documentation>
231
+ </xs:annotation>
232
+ <xs:restriction base="xs:string">
233
+ <xs:whiteSpace value="preserve"/>
234
+ <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,11}(\.[0-9]{3})?"/>
235
+ </xs:restriction>
236
+ </xs:simpleType>
237
+ <xs:simpleType name="TDec_1204">
238
+ <xs:annotation>
239
+ <xs:documentation>Tipo Decimal com 12 inteiros e 4 decimais</xs:documentation>
240
+ </xs:annotation>
241
+ <xs:restriction base="xs:string">
242
+ <xs:whiteSpace value="preserve"/>
243
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
244
+ </xs:restriction>
245
+ </xs:simpleType>
246
+ <xs:simpleType name="TDec_1204v">
247
+ <xs:annotation>
248
+ <xs:documentation>Tipo Decimal com 12 inteiros de 1 até 4 decimais</xs:documentation>
249
+ </xs:annotation>
250
+ <xs:restriction base="xs:string">
251
+ <xs:whiteSpace value="preserve"/>
252
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
253
+ </xs:restriction>
254
+ </xs:simpleType>
255
+ <xs:simpleType name="TDec_1204Opc">
256
+ <xs:annotation>
257
+ <xs:documentation>Tipo Decimal com 12 inteiros com 1 até 4 decimais</xs:documentation>
258
+ </xs:annotation>
259
+ <xs:restriction base="xs:string">
260
+ <xs:whiteSpace value="preserve"/>
261
+ <xs:pattern value="0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
262
+ </xs:restriction>
263
+ </xs:simpleType>
264
+ <xs:simpleType name="TDec_1204temperatura">
265
+ <xs:annotation>
266
+ <xs:documentation>Tipo Decimal com 12 inteiros, 1 a 4 decimais</xs:documentation>
267
+ </xs:annotation>
268
+ <xs:restriction base="xs:string">
269
+ <xs:whiteSpace value="preserve"/>
270
+ <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
271
+ </xs:restriction>
272
+ </xs:simpleType>
273
+ <xs:simpleType name="TDec_1302">
274
+ <xs:annotation>
275
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
276
+ </xs:annotation>
277
+ <xs:restriction base="xs:string">
278
+ <xs:whiteSpace value="preserve"/>
279
+ <xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
280
+ </xs:restriction>
281
+ </xs:simpleType>
282
+ <xs:simpleType name="TDec_1302Opc">
283
+ <xs:annotation>
284
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais, utilizado em tags opcionais</xs:documentation>
285
+ </xs:annotation>
286
+ <xs:restriction base="xs:string">
287
+ <xs:whiteSpace value="preserve"/>
288
+ <xs:pattern value="0\.[0-9]{1}[1-9]{1}|0\.[1-9]{1}[0-9]{1}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
289
+ </xs:restriction>
290
+ </xs:simpleType>
291
+ <xs:simpleType name="TIeDest">
292
+ <xs:annotation>
293
+ <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
294
+ </xs:annotation>
295
+ <xs:restriction base="xs:string">
296
+ <xs:whiteSpace value="preserve"/>
297
+ <xs:maxLength value="14"/>
298
+ <xs:pattern value="ISENTO|[0-9]{2,14}"/>
299
+ </xs:restriction>
300
+ </xs:simpleType>
301
+ <xs:simpleType name="TIeDestNaoIsento">
302
+ <xs:annotation>
303
+ <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
304
+ </xs:annotation>
305
+ <xs:restriction base="xs:string">
306
+ <xs:whiteSpace value="preserve"/>
307
+ <xs:maxLength value="14"/>
308
+ <xs:pattern value="[0-9]{2,14}"/>
309
+ </xs:restriction>
310
+ </xs:simpleType>
311
+ <xs:simpleType name="TIeST">
312
+ <xs:annotation>
313
+ <xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation>
314
+ </xs:annotation>
315
+ <xs:restriction base="xs:string">
316
+ <xs:whiteSpace value="preserve"/>
317
+ <xs:maxLength value="14"/>
318
+ <xs:pattern value="[0-9]{2,14}"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ <xs:simpleType name="TIe">
322
+ <xs:annotation>
323
+ <xs:documentation>Tipo Inscrição Estadual do Emitente // alterado EM 24/10/08 para aceitar ISENTO</xs:documentation>
324
+ </xs:annotation>
325
+ <xs:restriction base="xs:string">
326
+ <xs:whiteSpace value="preserve"/>
327
+ <xs:maxLength value="14"/>
328
+ <xs:pattern value="[0-9]{2,14}|ISENTO"/>
329
+ </xs:restriction>
330
+ </xs:simpleType>
331
+ <xs:simpleType name="TMod">
332
+ <xs:annotation>
333
+ <xs:documentation>Tipo Modelo Documento Fiscal</xs:documentation>
334
+ </xs:annotation>
335
+ <xs:restriction base="xs:string">
336
+ <xs:whiteSpace value="preserve"/>
337
+ <xs:enumeration value="55"/>
338
+ <xs:enumeration value="65"/>
339
+ </xs:restriction>
340
+ </xs:simpleType>
341
+ <xs:simpleType name="TNF">
342
+ <xs:annotation>
343
+ <xs:documentation>Tipo Número do Documento Fiscal</xs:documentation>
344
+ </xs:annotation>
345
+ <xs:restriction base="xs:string">
346
+ <xs:whiteSpace value="preserve"/>
347
+ <xs:pattern value="[1-9]{1}[0-9]{0,8}"/>
348
+ </xs:restriction>
349
+ </xs:simpleType>
350
+ <xs:simpleType name="TSerie">
351
+ <xs:annotation>
352
+ <xs:documentation>Tipo Série do Documento Fiscal </xs:documentation>
353
+ </xs:annotation>
354
+ <xs:restriction base="xs:string">
355
+ <xs:whiteSpace value="preserve"/>
356
+ <xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/>
357
+ </xs:restriction>
358
+ </xs:simpleType>
359
+ <xs:simpleType name="TUf">
360
+ <xs:annotation>
361
+ <xs:documentation>Tipo Sigla da UF</xs:documentation>
362
+ </xs:annotation>
363
+ <xs:restriction base="xs:string">
364
+ <xs:whiteSpace value="preserve"/>
365
+ <xs:enumeration value="AC"/>
366
+ <xs:enumeration value="AL"/>
367
+ <xs:enumeration value="AM"/>
368
+ <xs:enumeration value="AP"/>
369
+ <xs:enumeration value="BA"/>
370
+ <xs:enumeration value="CE"/>
371
+ <xs:enumeration value="DF"/>
372
+ <xs:enumeration value="ES"/>
373
+ <xs:enumeration value="GO"/>
374
+ <xs:enumeration value="MA"/>
375
+ <xs:enumeration value="MG"/>
376
+ <xs:enumeration value="MS"/>
377
+ <xs:enumeration value="MT"/>
378
+ <xs:enumeration value="PA"/>
379
+ <xs:enumeration value="PB"/>
380
+ <xs:enumeration value="PE"/>
381
+ <xs:enumeration value="PI"/>
382
+ <xs:enumeration value="PR"/>
383
+ <xs:enumeration value="RJ"/>
384
+ <xs:enumeration value="RN"/>
385
+ <xs:enumeration value="RO"/>
386
+ <xs:enumeration value="RR"/>
387
+ <xs:enumeration value="RS"/>
388
+ <xs:enumeration value="SC"/>
389
+ <xs:enumeration value="SE"/>
390
+ <xs:enumeration value="SP"/>
391
+ <xs:enumeration value="TO"/>
392
+ <xs:enumeration value="EX"/>
393
+ </xs:restriction>
394
+ </xs:simpleType>
395
+ <xs:simpleType name="TUfEmi">
396
+ <xs:annotation>
397
+ <xs:documentation>Tipo Sigla da UF de emissor // acrescentado em 24/10/08 </xs:documentation>
398
+ </xs:annotation>
399
+ <xs:restriction base="xs:string">
400
+ <xs:whiteSpace value="preserve"/>
401
+ <xs:enumeration value="AC"/>
402
+ <xs:enumeration value="AL"/>
403
+ <xs:enumeration value="AM"/>
404
+ <xs:enumeration value="AP"/>
405
+ <xs:enumeration value="BA"/>
406
+ <xs:enumeration value="CE"/>
407
+ <xs:enumeration value="DF"/>
408
+ <xs:enumeration value="ES"/>
409
+ <xs:enumeration value="GO"/>
410
+ <xs:enumeration value="MA"/>
411
+ <xs:enumeration value="MG"/>
412
+ <xs:enumeration value="MS"/>
413
+ <xs:enumeration value="MT"/>
414
+ <xs:enumeration value="PA"/>
415
+ <xs:enumeration value="PB"/>
416
+ <xs:enumeration value="PE"/>
417
+ <xs:enumeration value="PI"/>
418
+ <xs:enumeration value="PR"/>
419
+ <xs:enumeration value="RJ"/>
420
+ <xs:enumeration value="RN"/>
421
+ <xs:enumeration value="RO"/>
422
+ <xs:enumeration value="RR"/>
423
+ <xs:enumeration value="RS"/>
424
+ <xs:enumeration value="SC"/>
425
+ <xs:enumeration value="SE"/>
426
+ <xs:enumeration value="SP"/>
427
+ <xs:enumeration value="TO"/>
428
+ </xs:restriction>
429
+ </xs:simpleType>
430
+ <xs:simpleType name="TAmb">
431
+ <xs:annotation>
432
+ <xs:documentation>Tipo Ambiente</xs:documentation>
433
+ </xs:annotation>
434
+ <xs:restriction base="xs:string">
435
+ <xs:whiteSpace value="preserve"/>
436
+ <xs:enumeration value="1"/>
437
+ <xs:enumeration value="2"/>
438
+ </xs:restriction>
439
+ </xs:simpleType>
440
+ <xs:simpleType name="TVerAplic">
441
+ <xs:annotation>
442
+ <xs:documentation>Tipo Versão do Aplicativo</xs:documentation>
443
+ </xs:annotation>
444
+ <xs:restriction base="nfe:TString">
445
+ <xs:minLength value="1"/>
446
+ <xs:maxLength value="20"/>
447
+ </xs:restriction>
448
+ </xs:simpleType>
449
+ <xs:simpleType name="TMotivo">
450
+ <xs:annotation>
451
+ <xs:documentation>Tipo Motivo</xs:documentation>
452
+ </xs:annotation>
453
+ <xs:restriction base="nfe:TString">
454
+ <xs:maxLength value="255"/>
455
+ <xs:minLength value="1"/>
456
+ </xs:restriction>
457
+ </xs:simpleType>
458
+ <xs:simpleType name="TJust">
459
+ <xs:annotation>
460
+ <xs:documentation>Tipo Justificativa</xs:documentation>
461
+ </xs:annotation>
462
+ <xs:restriction base="nfe:TString">
463
+ <xs:minLength value="15"/>
464
+ <xs:maxLength value="255"/>
465
+ </xs:restriction>
466
+ </xs:simpleType>
467
+ <xs:simpleType name="TServ">
468
+ <xs:annotation>
469
+ <xs:documentation>Tipo Serviço solicitado</xs:documentation>
470
+ </xs:annotation>
471
+ <xs:restriction base="nfe:TString"/>
472
+ </xs:simpleType>
473
+ <xs:simpleType name="Tano">
474
+ <xs:annotation>
475
+ <xs:documentation> Tipo ano</xs:documentation>
476
+ </xs:annotation>
477
+ <xs:restriction base="xs:string">
478
+ <xs:whiteSpace value="preserve"/>
479
+ <xs:pattern value="[0-9]{2}"/>
480
+ </xs:restriction>
481
+ </xs:simpleType>
482
+ <xs:simpleType name="TMed">
483
+ <xs:annotation>
484
+ <xs:documentation> Tipo temp médio em segundos</xs:documentation>
485
+ </xs:annotation>
486
+ <xs:restriction base="xs:string">
487
+ <xs:whiteSpace value="preserve"/>
488
+ <xs:pattern value="[0-9]{1,4}"/>
489
+ </xs:restriction>
490
+ </xs:simpleType>
491
+ <xs:simpleType name="TString">
492
+ <xs:annotation>
493
+ <xs:documentation> Tipo string genérico</xs:documentation>
494
+ </xs:annotation>
495
+ <xs:restriction base="xs:string">
496
+ <xs:whiteSpace value="preserve"/>
497
+ <xs:pattern value="[!-ÿ]{1}[ -ÿ]*[!-ÿ]{1}|[!-ÿ]{1}"/>
498
+ </xs:restriction>
499
+ </xs:simpleType>
500
+ <xs:simpleType name="TData">
501
+ <xs:annotation>
502
+ <xs:documentation> Tipo data AAAA-MM-DD</xs:documentation>
503
+ </xs:annotation>
504
+ <xs:restriction base="xs:string">
505
+ <xs:whiteSpace value="preserve"/>
506
+ <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)))))"/>
507
+ </xs:restriction>
508
+ </xs:simpleType>
509
+ <xs:simpleType name="TTime">
510
+ <xs:annotation>
511
+ <xs:documentation> Tipo hora HH:MM:SS // tipo acrescentado na v2.0</xs:documentation>
512
+ </xs:annotation>
513
+ <xs:restriction base="xs:string">
514
+ <xs:whiteSpace value="preserve"/>
515
+ <xs:pattern value="(([0-1][0-9])|([2][0-3])):([0-5][0-9]):([0-5][0-9])"/>
516
+ </xs:restriction>
517
+ </xs:simpleType>
518
+ <xs:simpleType name="TDateTimeUTC">
519
+ <xs:annotation>
520
+ <xs:documentation>Data e Hora, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
521
+ </xs:annotation>
522
+ <xs:restriction base="xs:string">
523
+ <xs:whiteSpace value="preserve"/>
524
+ <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):00|([\+](12):00))"/>
525
+ </xs:restriction>
526
+ </xs:simpleType>
527
+ <xs:simpleType name="TPlaca">
528
+ <xs:restriction base="xs:string">
529
+ <xs:whiteSpace value="preserve"/>
530
+ <xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]{3,4}[0-9]{3}"/>
531
+ </xs:restriction>
532
+ </xs:simpleType>
533
+ <xs:simpleType name="TCOrgaoIBGE">
534
+ <xs:annotation>
535
+ <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
536
+ </xs:annotation>
537
+ <xs:restriction base="xs:string">
538
+ <xs:whiteSpace value="preserve"/>
539
+ <xs:enumeration value="11"/>
540
+ <xs:enumeration value="12"/>
541
+ <xs:enumeration value="13"/>
542
+ <xs:enumeration value="14"/>
543
+ <xs:enumeration value="15"/>
544
+ <xs:enumeration value="16"/>
545
+ <xs:enumeration value="17"/>
546
+ <xs:enumeration value="21"/>
547
+ <xs:enumeration value="22"/>
548
+ <xs:enumeration value="23"/>
549
+ <xs:enumeration value="24"/>
550
+ <xs:enumeration value="25"/>
551
+ <xs:enumeration value="26"/>
552
+ <xs:enumeration value="27"/>
553
+ <xs:enumeration value="28"/>
554
+ <xs:enumeration value="29"/>
555
+ <xs:enumeration value="31"/>
556
+ <xs:enumeration value="32"/>
557
+ <xs:enumeration value="33"/>
558
+ <xs:enumeration value="35"/>
559
+ <xs:enumeration value="41"/>
560
+ <xs:enumeration value="42"/>
561
+ <xs:enumeration value="43"/>
562
+ <xs:enumeration value="50"/>
563
+ <xs:enumeration value="51"/>
564
+ <xs:enumeration value="52"/>
565
+ <xs:enumeration value="53"/>
566
+ <xs:enumeration value="90"/>
567
+ <xs:enumeration value="91"/>
568
+ <xs:enumeration value="92"/>
569
+ </xs:restriction>
570
+ </xs:simpleType>
571
+ </xs:schema>