nf-e 0.2.26

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Files changed (563) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +19 -0
  3. data/.rspec +1 -0
  4. data/Gemfile +3 -0
  5. data/Gemfile.lock +201 -0
  6. data/Guardfile +8 -0
  7. data/LICENSE.txt +22 -0
  8. data/README.md +35 -0
  9. data/Rakefile +6 -0
  10. data/circle.yml +7 -0
  11. data/config/locales/commons.yml +15 -0
  12. data/config/locales/models/dest.yml +13 -0
  13. data/config/locales/models/emit.yml +14 -0
  14. data/config/locales/models/ender.yml +13 -0
  15. data/config/locales/models/envi_nfe.yml +7 -0
  16. data/config/locales/models/ide.yml +5 -0
  17. data/config/locales/models/nfe.yml +5 -0
  18. data/config/locales/operations/correction_letter.yml +4 -0
  19. data/config/locales/operations/nfe_cancel.yml +4 -0
  20. data/config/locales/operations/nfe_discard.yml +7 -0
  21. data/config/locales/pt-BR.yml +211 -0
  22. data/lib/nf-e.rb +20 -0
  23. data/lib/nfe/helpers/nfe_key.rb +103 -0
  24. data/lib/nfe/helpers/schema_validator.rb +24 -0
  25. data/lib/nfe/helpers/signer.rb +25 -0
  26. data/lib/nfe/helpers/uf_helper.rb +23 -0
  27. data/lib/nfe/helpers/xml_model/attribute_base.rb +60 -0
  28. data/lib/nfe/helpers/xml_model/attribute_bigdecimal.rb +16 -0
  29. data/lib/nfe/helpers/xml_model/attribute_collection.rb +37 -0
  30. data/lib/nfe/helpers/xml_model/attribute_date.rb +20 -0
  31. data/lib/nfe/helpers/xml_model/attribute_datetime.rb +20 -0
  32. data/lib/nfe/helpers/xml_model/attribute_enumerize.rb +12 -0
  33. data/lib/nfe/helpers/xml_model/attribute_float.rb +20 -0
  34. data/lib/nfe/helpers/xml_model/attribute_integer.rb +12 -0
  35. data/lib/nfe/helpers/xml_model/attribute_node.rb +17 -0
  36. data/lib/nfe/helpers/xml_model/attribute_nodeattribute.rb +16 -0
  37. data/lib/nfe/helpers/xml_model/attribute_text.rb +31 -0
  38. data/lib/nfe/helpers/xml_model/factory.rb +17 -0
  39. data/lib/nfe/helpers/xml_model/nfe_model.rb +120 -0
  40. data/lib/nfe/models/NFe.rb +47 -0
  41. data/lib/nfe/models/avulsa.rb +59 -0
  42. data/lib/nfe/models/bill/cobr.rb +23 -0
  43. data/lib/nfe/models/bill/dup.rb +23 -0
  44. data/lib/nfe/models/bill/fat.rb +36 -0
  45. data/lib/nfe/models/cane/bigdecimal_greater_than_validator.rb +11 -0
  46. data/lib/nfe/models/cane/bigdecimal_less_than_validator.rb +9 -0
  47. data/lib/nfe/models/cane/cana.rb +100 -0
  48. data/lib/nfe/models/cane/deduc.rb +24 -0
  49. data/lib/nfe/models/cane/forDia.rb +33 -0
  50. data/lib/nfe/models/compra.rb +21 -0
  51. data/lib/nfe/models/concerns/cnpj_cpf_validatable.rb +22 -0
  52. data/lib/nfe/models/concerns/ufable.rb +20 -0
  53. data/lib/nfe/models/det.rb +34 -0
  54. data/lib/nfe/models/emitter/emit.rb +56 -0
  55. data/lib/nfe/models/ender.rb +64 -0
  56. data/lib/nfe/models/entrega_retirada.rb +47 -0
  57. data/lib/nfe/models/evento.rb +71 -0
  58. data/lib/nfe/models/exporta.rb +19 -0
  59. data/lib/nfe/models/ide.rb +140 -0
  60. data/lib/nfe/models/infNFe.rb +82 -0
  61. data/lib/nfe/models/information/infAdic.rb +51 -0
  62. data/lib/nfe/models/information/obsContFisco.rb +21 -0
  63. data/lib/nfe/models/information/procRef.rb +25 -0
  64. data/lib/nfe/models/itens/CIDE.rb +32 -0
  65. data/lib/nfe/models/itens/DI.rb +55 -0
  66. data/lib/nfe/models/itens/adi.rb +34 -0
  67. data/lib/nfe/models/itens/arma.rb +31 -0
  68. data/lib/nfe/models/itens/comb.rb +41 -0
  69. data/lib/nfe/models/itens/med.rb +40 -0
  70. data/lib/nfe/models/itens/prod.rb +115 -0
  71. data/lib/nfe/models/itens/veicProd.rb +140 -0
  72. data/lib/nfe/models/nfeProc.rb +29 -0
  73. data/lib/nfe/models/procEventoNFe.rb +29 -0
  74. data/lib/nfe/models/procInutNFe.rb +28 -0
  75. data/lib/nfe/models/recipient/dest.rb +57 -0
  76. data/lib/nfe/models/referenced/NFref.rb +44 -0
  77. data/lib/nfe/models/referenced/refECF.rb +26 -0
  78. data/lib/nfe/models/referenced/refNF.rb +43 -0
  79. data/lib/nfe/models/referenced/refNFP.rb +40 -0
  80. data/lib/nfe/models/signature.rb +53 -0
  81. data/lib/nfe/models/taxes/ICMS.rb +100 -0
  82. data/lib/nfe/models/taxes/ICMS00.rb +39 -0
  83. data/lib/nfe/models/taxes/ICMS10.rb +82 -0
  84. data/lib/nfe/models/taxes/ICMS101.rb +26 -0
  85. data/lib/nfe/models/taxes/ICMS102.rb +10 -0
  86. data/lib/nfe/models/taxes/ICMS103.rb +13 -0
  87. data/lib/nfe/models/taxes/ICMS20.rb +46 -0
  88. data/lib/nfe/models/taxes/ICMS201.rb +67 -0
  89. data/lib/nfe/models/taxes/ICMS202.rb +53 -0
  90. data/lib/nfe/models/taxes/ICMS203.rb +13 -0
  91. data/lib/nfe/models/taxes/ICMS30.rb +55 -0
  92. data/lib/nfe/models/taxes/ICMS300.rb +13 -0
  93. data/lib/nfe/models/taxes/ICMS40.rb +24 -0
  94. data/lib/nfe/models/taxes/ICMS400.rb +13 -0
  95. data/lib/nfe/models/taxes/ICMS41.rb +13 -0
  96. data/lib/nfe/models/taxes/ICMS50.rb +13 -0
  97. data/lib/nfe/models/taxes/ICMS500.rb +28 -0
  98. data/lib/nfe/models/taxes/ICMS51.rb +48 -0
  99. data/lib/nfe/models/taxes/ICMS60.rb +28 -0
  100. data/lib/nfe/models/taxes/ICMS70.rb +89 -0
  101. data/lib/nfe/models/taxes/ICMS90.rb +90 -0
  102. data/lib/nfe/models/taxes/ICMS900.rb +100 -0
  103. data/lib/nfe/models/taxes/ICMSBase.rb +21 -0
  104. data/lib/nfe/models/taxes/ICMSNormalBase.rb +15 -0
  105. data/lib/nfe/models/taxes/ICMSPart.rb +112 -0
  106. data/lib/nfe/models/taxes/ICMSSNBase.rb +19 -0
  107. data/lib/nfe/models/taxes/ICMSST.rb +50 -0
  108. data/lib/nfe/models/taxes/ICMSTot.rb +124 -0
  109. data/lib/nfe/models/taxes/II.rb +39 -0
  110. data/lib/nfe/models/taxes/IPI.rb +133 -0
  111. data/lib/nfe/models/taxes/IPINT.rb +17 -0
  112. data/lib/nfe/models/taxes/IPITrib.rb +51 -0
  113. data/lib/nfe/models/taxes/ISSQN.rb +54 -0
  114. data/lib/nfe/models/taxes/ISSQNtot.rb +51 -0
  115. data/lib/nfe/models/taxes/PISCOFINS.rb +173 -0
  116. data/lib/nfe/models/taxes/PISCOFINSAliq.rb +62 -0
  117. data/lib/nfe/models/taxes/PISCOFINSNT.rb +20 -0
  118. data/lib/nfe/models/taxes/PISCOFINSOutr.rb +87 -0
  119. data/lib/nfe/models/taxes/PISCOFINSQtde.rb +56 -0
  120. data/lib/nfe/models/taxes/PISCOFINSST.rb +78 -0
  121. data/lib/nfe/models/taxes/imposto.rb +44 -0
  122. data/lib/nfe/models/taxes/retTrib.rb +67 -0
  123. data/lib/nfe/models/total.rb +23 -0
  124. data/lib/nfe/models/transport/lacres.rb +16 -0
  125. data/lib/nfe/models/transport/retTransp.rb +49 -0
  126. data/lib/nfe/models/transport/transp.rb +50 -0
  127. data/lib/nfe/models/transport/transporta.rb +42 -0
  128. data/lib/nfe/models/transport/veicTransp_reboque.rb +23 -0
  129. data/lib/nfe/models/transport/vol.rb +50 -0
  130. data/lib/nfe/operations/base.rb +101 -0
  131. data/lib/nfe/operations/consult_emitter.rb +62 -0
  132. data/lib/nfe/operations/correction_letter.rb +37 -0
  133. data/lib/nfe/operations/event.rb +117 -0
  134. data/lib/nfe/operations/nfe_cancel.rb +47 -0
  135. data/lib/nfe/operations/nfe_discard.rb +106 -0
  136. data/lib/nfe/operations/nfe_send.rb +125 -0
  137. data/lib/nfe/operations/nfe_situation.rb +46 -0
  138. data/lib/nfe/operations/service_status.rb +44 -0
  139. data/lib/nfe/schemas/CCe_v1.00.xsd +11 -0
  140. data/lib/nfe/schemas/consCad_v2.00.xsd +9 -0
  141. data/lib/nfe/schemas/consReciNFe_v3.10.xsd +9 -0
  142. data/lib/nfe/schemas/consSitNFe_v3.10.xsd +9 -0
  143. data/lib/nfe/schemas/consStatServ_v3.10.xsd +9 -0
  144. data/lib/nfe/schemas/envCCe_v1.00.xsd +10 -0
  145. data/lib/nfe/schemas/envEventoCancNFe_v1.00.xsd +9 -0
  146. data/lib/nfe/schemas/enviNFe_v3.10.xsd +9 -0
  147. data/lib/nfe/schemas/inutNFe_v3.10.xsd +9 -0
  148. data/lib/nfe/schemas/leiauteCCe_v1.00.xsd +423 -0
  149. data/lib/nfe/schemas/leiauteConsSitNFe_v3.10.xsd +502 -0
  150. data/lib/nfe/schemas/leiauteConsStatServ_v3.10.xsd +98 -0
  151. data/lib/nfe/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
  152. data/lib/nfe/schemas/leiauteEventoCancNFe_v1.00.xsd +400 -0
  153. data/lib/nfe/schemas/leiauteInutNFe_v3.10.xsd +193 -0
  154. data/lib/nfe/schemas/leiauteNFe_v3.10.xsd +7212 -0
  155. data/lib/nfe/schemas/nfe_v3.10.xsd +9 -0
  156. data/lib/nfe/schemas/procInutNFe_v3.10.xsd +9 -0
  157. data/lib/nfe/schemas/procNFe_v3.10.xsd +9 -0
  158. data/lib/nfe/schemas/retConsReciNFe_v3.10.xsd +9 -0
  159. data/lib/nfe/schemas/retConsSitNFe_v3.10.xsd +9 -0
  160. data/lib/nfe/schemas/retConsStatServ_v3.10.xsd +9 -0
  161. data/lib/nfe/schemas/retEnviNFe_v3.10.xsd +9 -0
  162. data/lib/nfe/schemas/retInutNFe_v3.10.xsd +9 -0
  163. data/lib/nfe/schemas/tiposBasico_v1.03.xsd +791 -0
  164. data/lib/nfe/schemas/tiposBasico_v3.10.xsd +877 -0
  165. data/lib/nfe/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
  166. data/lib/nfe/services/dispatch/consCad.rb +57 -0
  167. data/lib/nfe/services/dispatch/consSitNFe.rb +43 -0
  168. data/lib/nfe/services/dispatch/consStatServ.rb +42 -0
  169. data/lib/nfe/services/dispatch/detEventoCC.rb +55 -0
  170. data/lib/nfe/services/dispatch/detEventoCancel.rb +45 -0
  171. data/lib/nfe/services/dispatch/envEvento.rb +28 -0
  172. data/lib/nfe/services/dispatch/enviNFe.rb +45 -0
  173. data/lib/nfe/services/dispatch/inutNFe.rb +93 -0
  174. data/lib/nfe/services/regress/infCad.rb +34 -0
  175. data/lib/nfe/services/regress/protNFe.rb +54 -0
  176. data/lib/nfe/services/regress/retConsCad.rb +27 -0
  177. data/lib/nfe/services/regress/retConsSitNFe.rb +26 -0
  178. data/lib/nfe/services/regress/retConsStatServ.rb +25 -0
  179. data/lib/nfe/services/regress/retEnvEvento.rb +27 -0
  180. data/lib/nfe/services/regress/retEnviNFe.rb +23 -0
  181. data/lib/nfe/services/regress/retEvento.rb +60 -0
  182. data/lib/nfe/services/regress/retInutNFe.rb +56 -0
  183. data/lib/nfe/version.rb +3 -0
  184. data/lib/nfe/webservices/client_soap.rb +35 -0
  185. data/lib/nfe/webservices/sender.rb +42 -0
  186. data/lib/nfe/webservices/wsinfo/base.rb +35 -0
  187. data/lib/nfe/webservices/wsinfo/consult_emitter.rb +16 -0
  188. data/lib/nfe/webservices/wsinfo/event.rb +20 -0
  189. data/lib/nfe/webservices/wsinfo/factory.rb +31 -0
  190. data/lib/nfe/webservices/wsinfo/nfe_disenable.rb +16 -0
  191. data/lib/nfe/webservices/wsinfo/nfe_send.rb +16 -0
  192. data/lib/nfe/webservices/wsinfo/nfe_situation.rb +16 -0
  193. data/lib/nfe/webservices/wsinfo/production/am.rb +16 -0
  194. data/lib/nfe/webservices/wsinfo/production/ba.rb +21 -0
  195. data/lib/nfe/webservices/wsinfo/production/ce.rb +16 -0
  196. data/lib/nfe/webservices/wsinfo/production/go.rb +16 -0
  197. data/lib/nfe/webservices/wsinfo/production/mg.rb +16 -0
  198. data/lib/nfe/webservices/wsinfo/production/ms.rb +16 -0
  199. data/lib/nfe/webservices/wsinfo/production/mt.rb +16 -0
  200. data/lib/nfe/webservices/wsinfo/production/pe.rb +16 -0
  201. data/lib/nfe/webservices/wsinfo/production/pr.rb +22 -0
  202. data/lib/nfe/webservices/wsinfo/production/rs.rb +21 -0
  203. data/lib/nfe/webservices/wsinfo/production/sp.rb +21 -0
  204. data/lib/nfe/webservices/wsinfo/production/svan.rb +24 -0
  205. data/lib/nfe/webservices/wsinfo/production/svrs.rb +21 -0
  206. data/lib/nfe/webservices/wsinfo/service_status.rb +16 -0
  207. data/lib/nfe/webservices/wsinfo/test/am.rb +16 -0
  208. data/lib/nfe/webservices/wsinfo/test/ba.rb +16 -0
  209. data/lib/nfe/webservices/wsinfo/test/ce.rb +16 -0
  210. data/lib/nfe/webservices/wsinfo/test/go.rb +16 -0
  211. data/lib/nfe/webservices/wsinfo/test/mg.rb +16 -0
  212. data/lib/nfe/webservices/wsinfo/test/ms.rb +16 -0
  213. data/lib/nfe/webservices/wsinfo/test/mt.rb +16 -0
  214. data/lib/nfe/webservices/wsinfo/test/pe.rb +16 -0
  215. data/lib/nfe/webservices/wsinfo/test/pr.rb +16 -0
  216. data/lib/nfe/webservices/wsinfo/test/rs.rb +17 -0
  217. data/lib/nfe/webservices/wsinfo/test/sp.rb +16 -0
  218. data/lib/nfe/webservices/wsinfo/test/svan.rb +20 -0
  219. data/lib/nfe/webservices/wsinfo/test/svrs.rb +18 -0
  220. data/lib/nfe/webservices/wsinfo/wsdl_base.rb +46 -0
  221. data/lib/nfe/webservices/wsinfo/wsdl_finder.rb +31 -0
  222. data/lib/xmldsig/canonicalize.rb +22 -0
  223. data/lib/xmldsig/canonicalizer.rb +27 -0
  224. data/lib/xmldsig/enveloped_signature.rb +10 -0
  225. data/lib/xmldsig/namespaces.rb +6 -0
  226. data/lib/xmldsig/reference.rb +72 -0
  227. data/lib/xmldsig/signature.rb +106 -0
  228. data/lib/xmldsig/signed_document.rb +28 -0
  229. data/lib/xmldsig/transform.rb +10 -0
  230. data/lib/xmldsig/transforms.rb +28 -0
  231. data/lib/xmldsig/xmldsig.rb +12 -0
  232. data/nf-e.gemspec +42 -0
  233. data/spec/nfe/factories/models/NFe.rb +9 -0
  234. data/spec/nfe/factories/models/avulsa.rb +16 -0
  235. data/spec/nfe/factories/models/bill/cobr.rb +14 -0
  236. data/spec/nfe/factories/models/bill/dup.rb +9 -0
  237. data/spec/nfe/factories/models/bill/fat.rb +10 -0
  238. data/spec/nfe/factories/models/cane/cana.rb +26 -0
  239. data/spec/nfe/factories/models/cane/deduc.rb +6 -0
  240. data/spec/nfe/factories/models/cane/forDia.rb +8 -0
  241. data/spec/nfe/factories/models/compra.rb +7 -0
  242. data/spec/nfe/factories/models/det.rb +11 -0
  243. data/spec/nfe/factories/models/emitter/emit.rb +15 -0
  244. data/spec/nfe/factories/models/ender.rb +17 -0
  245. data/spec/nfe/factories/models/entrega_retirada.rb +14 -0
  246. data/spec/nfe/factories/models/evento.rb +15 -0
  247. data/spec/nfe/factories/models/exporta.rb +6 -0
  248. data/spec/nfe/factories/models/ide.rb +43 -0
  249. data/spec/nfe/factories/models/infNFe.rb +26 -0
  250. data/spec/nfe/factories/models/information/infAdic.rb +23 -0
  251. data/spec/nfe/factories/models/information/obsContFisco.rb +8 -0
  252. data/spec/nfe/factories/models/information/procRef.rb +8 -0
  253. data/spec/nfe/factories/models/itens/CIDE.rb +7 -0
  254. data/spec/nfe/factories/models/itens/DI.rb +17 -0
  255. data/spec/nfe/factories/models/itens/adi.rb +8 -0
  256. data/spec/nfe/factories/models/itens/arma.rb +8 -0
  257. data/spec/nfe/factories/models/itens/comb.rb +9 -0
  258. data/spec/nfe/factories/models/itens/med.rb +9 -0
  259. data/spec/nfe/factories/models/itens/prod.rb +48 -0
  260. data/spec/nfe/factories/models/itens/veicProd.rb +28 -0
  261. data/spec/nfe/factories/models/recipient/dest.rb +13 -0
  262. data/spec/nfe/factories/models/referenced/NFref.rb +13 -0
  263. data/spec/nfe/factories/models/referenced/refECF.rb +7 -0
  264. data/spec/nfe/factories/models/referenced/refNF.rb +10 -0
  265. data/spec/nfe/factories/models/referenced/refNFP.rb +12 -0
  266. data/spec/nfe/factories/models/signature.rb +10 -0
  267. data/spec/nfe/factories/models/taxes/ICMS.rb +203 -0
  268. data/spec/nfe/factories/models/taxes/ICMS00.rb +10 -0
  269. data/spec/nfe/factories/models/taxes/ICMS10.rb +16 -0
  270. data/spec/nfe/factories/models/taxes/ICMS101.rb +8 -0
  271. data/spec/nfe/factories/models/taxes/ICMS102.rb +6 -0
  272. data/spec/nfe/factories/models/taxes/ICMS103.rb +6 -0
  273. data/spec/nfe/factories/models/taxes/ICMS20.rb +11 -0
  274. data/spec/nfe/factories/models/taxes/ICMS201.rb +14 -0
  275. data/spec/nfe/factories/models/taxes/ICMS202.rb +12 -0
  276. data/spec/nfe/factories/models/taxes/ICMS203.rb +12 -0
  277. data/spec/nfe/factories/models/taxes/ICMS30.rb +12 -0
  278. data/spec/nfe/factories/models/taxes/ICMS300.rb +6 -0
  279. data/spec/nfe/factories/models/taxes/ICMS40.rb +8 -0
  280. data/spec/nfe/factories/models/taxes/ICMS400.rb +6 -0
  281. data/spec/nfe/factories/models/taxes/ICMS41.rb +8 -0
  282. data/spec/nfe/factories/models/taxes/ICMS50.rb +8 -0
  283. data/spec/nfe/factories/models/taxes/ICMS500.rb +8 -0
  284. data/spec/nfe/factories/models/taxes/ICMS51.rb +11 -0
  285. data/spec/nfe/factories/models/taxes/ICMS60.rb +8 -0
  286. data/spec/nfe/factories/models/taxes/ICMS70.rb +17 -0
  287. data/spec/nfe/factories/models/taxes/ICMS90.rb +17 -0
  288. data/spec/nfe/factories/models/taxes/ICMS900.rb +19 -0
  289. data/spec/nfe/factories/models/taxes/ICMSPart.rb +19 -0
  290. data/spec/nfe/factories/models/taxes/ICMSST.rb +9 -0
  291. data/spec/nfe/factories/models/taxes/ICMSTot.rb +20 -0
  292. data/spec/nfe/factories/models/taxes/II.rb +8 -0
  293. data/spec/nfe/factories/models/taxes/IPI.rb +24 -0
  294. data/spec/nfe/factories/models/taxes/IPINT.rb +5 -0
  295. data/spec/nfe/factories/models/taxes/IPITrib.rb +10 -0
  296. data/spec/nfe/factories/models/taxes/ISSQN.rb +10 -0
  297. data/spec/nfe/factories/models/taxes/ISSQNtot.rb +9 -0
  298. data/spec/nfe/factories/models/taxes/PISCOFINS.rb +72 -0
  299. data/spec/nfe/factories/models/taxes/PISCOFINSAliq.rb +21 -0
  300. data/spec/nfe/factories/models/taxes/PISCOFINSNT.rb +5 -0
  301. data/spec/nfe/factories/models/taxes/PISCOFINSOutr.rb +23 -0
  302. data/spec/nfe/factories/models/taxes/PISCOFINSQtde.rb +17 -0
  303. data/spec/nfe/factories/models/taxes/PISCOFINSST.rb +21 -0
  304. data/spec/nfe/factories/models/taxes/imposto.rb +15 -0
  305. data/spec/nfe/factories/models/taxes/retTrib.rb +11 -0
  306. data/spec/nfe/factories/models/total.rb +7 -0
  307. data/spec/nfe/factories/models/transport/lacres.rb +6 -0
  308. data/spec/nfe/factories/models/transport/retTransp.rb +10 -0
  309. data/spec/nfe/factories/models/transport/transp.rb +18 -0
  310. data/spec/nfe/factories/models/transport/transporta.rb +11 -0
  311. data/spec/nfe/factories/models/transport/veicTranspReboque.rb +8 -0
  312. data/spec/nfe/factories/models/transport/vol.rb +17 -0
  313. data/spec/nfe/factories/services/consCad.rb +10 -0
  314. data/spec/nfe/factories/services/consSitNFe.rb +12 -0
  315. data/spec/nfe/factories/services/consStatServ.rb +7 -0
  316. data/spec/nfe/factories/services/detEventoCC.rb +6 -0
  317. data/spec/nfe/factories/services/detEventoCancel.rb +7 -0
  318. data/spec/nfe/factories/services/envEvento.rb +7 -0
  319. data/spec/nfe/factories/services/enviNFe.rb +11 -0
  320. data/spec/nfe/factories/services/inutNFe.rb +15 -0
  321. data/spec/nfe/factories/services/protNFe.rb +14 -0
  322. data/spec/nfe/factories/services/retEvento.rb +15 -0
  323. data/spec/nfe/factories/services/retInutNFe.rb +19 -0
  324. data/spec/nfe/fixtures/cassettes/correction_letter/error_in_lot.yml +176 -0
  325. data/spec/nfe/fixtures/cassettes/correction_letter/invalid_response.yml +175 -0
  326. data/spec/nfe/fixtures/cassettes/correction_letter/rejected.yml +177 -0
  327. data/spec/nfe/fixtures/cassettes/correction_letter/success.yml +177 -0
  328. data/spec/nfe/fixtures/cassettes/nfe_cancel/error_in_lot.yml +176 -0
  329. data/spec/nfe/fixtures/cassettes/nfe_cancel/invalid_response.yml +174 -0
  330. data/spec/nfe/fixtures/cassettes/nfe_cancel/rejected.yml +177 -0
  331. data/spec/nfe/fixtures/cassettes/nfe_cancel/success.yml +177 -0
  332. data/spec/nfe/fixtures/cassettes/nfe_discard/invalid_response.yml +175 -0
  333. data/spec/nfe/fixtures/cassettes/nfe_discard/rejected.yml +176 -0
  334. data/spec/nfe/fixtures/cassettes/nfe_discard/success.yml +176 -0
  335. data/spec/nfe/fixtures/cassettes/nfe_send/authorized.yml +197 -0
  336. data/spec/nfe/fixtures/cassettes/nfe_send/denied.yml +198 -0
  337. data/spec/nfe/fixtures/cassettes/nfe_send/error_in_lot.yml +195 -0
  338. data/spec/nfe/fixtures/cassettes/nfe_send/invalid_response.yml +193 -0
  339. data/spec/nfe/fixtures/cassettes/nfe_send/rejected.yml +198 -0
  340. data/spec/nfe/fixtures/certificate.pem +16 -0
  341. data/spec/nfe/fixtures/invalid_nfe.xml +1 -0
  342. data/spec/nfe/fixtures/nfe.xml +1 -0
  343. data/spec/nfe/fixtures/private-key.pem +15 -0
  344. data/spec/nfe/helpers/nfe_key_spec.rb +87 -0
  345. data/spec/nfe/helpers/schema_validator_spec.rb +34 -0
  346. data/spec/nfe/helpers/signer_spec.rb +22 -0
  347. data/spec/nfe/helpers/uf_helper_spec.rb +331 -0
  348. data/spec/nfe/helpers/xml_model/attribute_base_spec.rb +63 -0
  349. data/spec/nfe/helpers/xml_model/attribute_bigdecimal_spec.rb +32 -0
  350. data/spec/nfe/helpers/xml_model/attribute_collection_spec.rb +46 -0
  351. data/spec/nfe/helpers/xml_model/attribute_date_spec.rb +40 -0
  352. data/spec/nfe/helpers/xml_model/attribute_datetime_spec.rb +41 -0
  353. data/spec/nfe/helpers/xml_model/attribute_enumerize_spec.rb +34 -0
  354. data/spec/nfe/helpers/xml_model/attribute_float_spec.rb +40 -0
  355. data/spec/nfe/helpers/xml_model/attribute_integer_spec.rb +33 -0
  356. data/spec/nfe/helpers/xml_model/attribute_node_spec.rb +44 -0
  357. data/spec/nfe/helpers/xml_model/attribute_nodeattribute_spec.rb +33 -0
  358. data/spec/nfe/helpers/xml_model/attribute_text_spec.rb +173 -0
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  360. data/spec/nfe/helpers/xml_model/nfe_model_spec.rb +225 -0
  361. data/spec/nfe/models/NFe_spec.rb +48 -0
  362. data/spec/nfe/models/avulsa_spec.rb +140 -0
  363. data/spec/nfe/models/bigdecimal_greater_than_validator_spec.rb +33 -0
  364. data/spec/nfe/models/bigdecimal_less_than_validator_spec.rb +33 -0
  365. data/spec/nfe/models/bill/cobr_spec.rb +98 -0
  366. data/spec/nfe/models/bill/dup_spec.rb +80 -0
  367. data/spec/nfe/models/bill/fat_spec.rb +129 -0
  368. data/spec/nfe/models/cane/cana_spec.rb +161 -0
  369. data/spec/nfe/models/cane/deduc_spec.rb +40 -0
  370. data/spec/nfe/models/cane/forDia_spec.rb +51 -0
  371. data/spec/nfe/models/compra_spec.rb +78 -0
  372. data/spec/nfe/models/det_spec.rb +94 -0
  373. data/spec/nfe/models/emitter/emit_spec.rb +150 -0
  374. data/spec/nfe/models/ender_spec.rb +129 -0
  375. data/spec/nfe/models/entrega_retirada_spec.rb +159 -0
  376. data/spec/nfe/models/evento_spec.rb +52 -0
  377. data/spec/nfe/models/exporta_spec.rb +54 -0
  378. data/spec/nfe/models/ide_spec.rb +215 -0
  379. data/spec/nfe/models/infNFe_spec.rb +292 -0
  380. data/spec/nfe/models/information/infAdic_spec.rb +126 -0
  381. data/spec/nfe/models/information/obsContFisco_spec.rb +37 -0
  382. data/spec/nfe/models/information/procRef_spec.rb +41 -0
  383. data/spec/nfe/models/itens/CIDE_spec.rb +57 -0
  384. data/spec/nfe/models/itens/DI_spec.rb +67 -0
  385. data/spec/nfe/models/itens/adi_spec.rb +79 -0
  386. data/spec/nfe/models/itens/arma_spec.rb +43 -0
  387. data/spec/nfe/models/itens/comb_spec.rb +103 -0
  388. data/spec/nfe/models/itens/med_spec.rb +52 -0
  389. data/spec/nfe/models/itens/prod_spec.rb +249 -0
  390. data/spec/nfe/models/itens/veicProd_spec.rb +173 -0
  391. data/spec/nfe/models/nfeProc_spec.rb +21 -0
  392. data/spec/nfe/models/procEventoNFe_spec.rb +21 -0
  393. data/spec/nfe/models/procInutNFe_spec.rb +21 -0
  394. data/spec/nfe/models/recipient/dest_spec.rb +152 -0
  395. data/spec/nfe/models/referenced/NFref_spec.rb +102 -0
  396. data/spec/nfe/models/referenced/refECF_spec.rb +59 -0
  397. data/spec/nfe/models/referenced/refNFP_spec.rb +115 -0
  398. data/spec/nfe/models/referenced/refNF_spec.rb +82 -0
  399. data/spec/nfe/models/shared_examples_for_tdec_0302.rb +35 -0
  400. data/spec/nfe/models/shared_examples_for_tdec_0803.rb +21 -0
  401. data/spec/nfe/models/shared_examples_for_tdec_1104.rb +38 -0
  402. data/spec/nfe/models/shared_examples_for_tdec_1204.rb +34 -0
  403. data/spec/nfe/models/shared_examples_for_tdec_1302.rb +34 -0
  404. data/spec/nfe/models/signature_spec.rb +56 -0
  405. data/spec/nfe/models/taxes/ICMS00_spec.rb +27 -0
  406. data/spec/nfe/models/taxes/ICMS101_spec.rb +21 -0
  407. data/spec/nfe/models/taxes/ICMS102_spec.rb +15 -0
  408. data/spec/nfe/models/taxes/ICMS103_spec.rb +15 -0
  409. data/spec/nfe/models/taxes/ICMS10_spec.rb +83 -0
  410. data/spec/nfe/models/taxes/ICMS201_spec.rb +67 -0
  411. data/spec/nfe/models/taxes/ICMS202_spec.rb +61 -0
  412. data/spec/nfe/models/taxes/ICMS203_spec.rb +61 -0
  413. data/spec/nfe/models/taxes/ICMS20_spec.rb +30 -0
  414. data/spec/nfe/models/taxes/ICMS300_spec.rb +16 -0
  415. data/spec/nfe/models/taxes/ICMS30_spec.rb +67 -0
  416. data/spec/nfe/models/taxes/ICMS400_spec.rb +15 -0
  417. data/spec/nfe/models/taxes/ICMS40_spec.rb +51 -0
  418. data/spec/nfe/models/taxes/ICMS41_spec.rb +51 -0
  419. data/spec/nfe/models/taxes/ICMS500_spec.rb +46 -0
  420. data/spec/nfe/models/taxes/ICMS50_spec.rb +51 -0
  421. data/spec/nfe/models/taxes/ICMS51_spec.rb +55 -0
  422. data/spec/nfe/models/taxes/ICMS60_spec.rb +52 -0
  423. data/spec/nfe/models/taxes/ICMS70_spec.rb +84 -0
  424. data/spec/nfe/models/taxes/ICMS900_spec.rb +80 -0
  425. data/spec/nfe/models/taxes/ICMS90_spec.rb +83 -0
  426. data/spec/nfe/models/taxes/ICMSPart_spec.rb +141 -0
  427. data/spec/nfe/models/taxes/ICMSST_spec.rb +60 -0
  428. data/spec/nfe/models/taxes/ICMSTot_spec.rb +119 -0
  429. data/spec/nfe/models/taxes/ICMS_spec.rb +159 -0
  430. data/spec/nfe/models/taxes/II_spec.rb +58 -0
  431. data/spec/nfe/models/taxes/IPINT_spec.rb +39 -0
  432. data/spec/nfe/models/taxes/IPITrib_spec.rb +55 -0
  433. data/spec/nfe/models/taxes/IPI_spec.rb +128 -0
  434. data/spec/nfe/models/taxes/ISSQN_spec.rb +62 -0
  435. data/spec/nfe/models/taxes/ISSQNtot_spec.rb +72 -0
  436. data/spec/nfe/models/taxes/PISCOFINSAliq_spec.rb +22 -0
  437. data/spec/nfe/models/taxes/PISCOFINSNT_spec.rb +12 -0
  438. data/spec/nfe/models/taxes/PISCOFINSOutr_spec.rb +37 -0
  439. data/spec/nfe/models/taxes/PISCOFINSQtde_spec.rb +21 -0
  440. data/spec/nfe/models/taxes/PISCOFINSST_spec.rb +60 -0
  441. data/spec/nfe/models/taxes/PISCOFINS_spec.rb +68 -0
  442. data/spec/nfe/models/taxes/imposto_spec.rb +159 -0
  443. data/spec/nfe/models/taxes/retTrib_spec.rb +78 -0
  444. data/spec/nfe/models/taxes/shared_examples_for_COFINSAliq.rb +41 -0
  445. data/spec/nfe/models/taxes/shared_examples_for_COFINSNT.rb +35 -0
  446. data/spec/nfe/models/taxes/shared_examples_for_COFINSOutr.rb +119 -0
  447. data/spec/nfe/models/taxes/shared_examples_for_COFINSQtde.rb +41 -0
  448. data/spec/nfe/models/taxes/shared_examples_for_ICMS00.rb +45 -0
  449. data/spec/nfe/models/taxes/shared_examples_for_ICMS10.rb +57 -0
  450. data/spec/nfe/models/taxes/shared_examples_for_ICMS101.rb +41 -0
  451. data/spec/nfe/models/taxes/shared_examples_for_ICMS102.rb +37 -0
  452. data/spec/nfe/models/taxes/shared_examples_for_ICMS103.rb +37 -0
  453. data/spec/nfe/models/taxes/shared_examples_for_ICMS20.rb +47 -0
  454. data/spec/nfe/models/taxes/shared_examples_for_ICMS201.rb +53 -0
  455. data/spec/nfe/models/taxes/shared_examples_for_ICMS202.rb +49 -0
  456. data/spec/nfe/models/taxes/shared_examples_for_ICMS203.rb +49 -0
  457. data/spec/nfe/models/taxes/shared_examples_for_ICMS30.rb +49 -0
  458. data/spec/nfe/models/taxes/shared_examples_for_ICMS300.rb +37 -0
  459. data/spec/nfe/models/taxes/shared_examples_for_ICMS40.rb +41 -0
  460. data/spec/nfe/models/taxes/shared_examples_for_ICMS400.rb +37 -0
  461. data/spec/nfe/models/taxes/shared_examples_for_ICMS41.rb +41 -0
  462. data/spec/nfe/models/taxes/shared_examples_for_ICMS50.rb +41 -0
  463. data/spec/nfe/models/taxes/shared_examples_for_ICMS500.rb +41 -0
  464. data/spec/nfe/models/taxes/shared_examples_for_ICMS51.rb +47 -0
  465. data/spec/nfe/models/taxes/shared_examples_for_ICMS60.rb +41 -0
  466. data/spec/nfe/models/taxes/shared_examples_for_ICMS70.rb +59 -0
  467. data/spec/nfe/models/taxes/shared_examples_for_ICMS90.rb +59 -0
  468. data/spec/nfe/models/taxes/shared_examples_for_ICMS900.rb +63 -0
  469. data/spec/nfe/models/taxes/shared_examples_for_PISAliq.rb +41 -0
  470. data/spec/nfe/models/taxes/shared_examples_for_PISNT.rb +35 -0
  471. data/spec/nfe/models/taxes/shared_examples_for_PISOutr.rb +119 -0
  472. data/spec/nfe/models/taxes/shared_examples_for_PISQtde.rb +41 -0
  473. data/spec/nfe/models/total_spec.rb +144 -0
  474. data/spec/nfe/models/transport/lacres_spec.rb +35 -0
  475. data/spec/nfe/models/transport/retTransp_spec.rb +69 -0
  476. data/spec/nfe/models/transport/transp_spec.rb +149 -0
  477. data/spec/nfe/models/transport/transporta_spec.rb +128 -0
  478. data/spec/nfe/models/transport/veicTranspReboque_spec.rb +83 -0
  479. data/spec/nfe/models/transport/vol_spec.rb +97 -0
  480. data/spec/nfe/operations/consult_emitter_spec.rb +31 -0
  481. data/spec/nfe/operations/correction_letter_spec.rb +198 -0
  482. data/spec/nfe/operations/nfe_cancel_spec.rb +223 -0
  483. data/spec/nfe/operations/nfe_discard_spec.rb +172 -0
  484. data/spec/nfe/operations/nfe_send_spec.rb +220 -0
  485. data/spec/nfe/operations/nfe_situation_spec.rb +14 -0
  486. data/spec/nfe/operations/service_status_spec.rb +11 -0
  487. data/spec/nfe/operations/shared_examples_for_operations.rb +84 -0
  488. data/spec/nfe/services/dispatch/consCad_spec.rb +80 -0
  489. data/spec/nfe/services/dispatch/consSitNFe_spec.rb +29 -0
  490. data/spec/nfe/services/dispatch/consStatServ_spec.rb +25 -0
  491. data/spec/nfe/services/dispatch/detEventoCC_spec.rb +45 -0
  492. data/spec/nfe/services/dispatch/detEventoCancel_spec.rb +39 -0
  493. data/spec/nfe/services/dispatch/envEvento_spec.rb +33 -0
  494. data/spec/nfe/services/dispatch/enviNFe_spec.rb +27 -0
  495. data/spec/nfe/services/dispatch/inutNFe_spec.rb +51 -0
  496. data/spec/nfe/services/regress/infCad_spec.rb +61 -0
  497. data/spec/nfe/services/regress/protNFe_spec.rb +56 -0
  498. data/spec/nfe/services/regress/retConsCad_spec.rb +67 -0
  499. data/spec/nfe/services/regress/retConsSitNFe_spec.rb +46 -0
  500. data/spec/nfe/services/regress/retConsStatServ_spec.rb +34 -0
  501. data/spec/nfe/services/regress/retEnvEvento_spec.rb +44 -0
  502. data/spec/nfe/services/regress/retEnviNFe_spec.rb +44 -0
  503. data/spec/nfe/services/regress/retEvento_spec.rb +66 -0
  504. data/spec/nfe/services/regress/retInutNFe_spec.rb +70 -0
  505. data/spec/nfe/webservices/client_soap_spec.rb +32 -0
  506. data/spec/nfe/webservices/fixtures/nfe_status_servico2.wsdl +62 -0
  507. data/spec/nfe/webservices/fixtures/retConsCad.xml +1 -0
  508. data/spec/nfe/webservices/fixtures/retConsSitNFe.xml +1 -0
  509. data/spec/nfe/webservices/fixtures/retConsStatServ.xml +1 -0
  510. data/spec/nfe/webservices/fixtures/retEnvEventoCancNFe.xml +1 -0
  511. data/spec/nfe/webservices/fixtures/retEnviNFe.xml +1 -0
  512. data/spec/nfe/webservices/fixtures/retInutNFe.xml +1 -0
  513. data/spec/nfe/webservices/sender_spec.rb +65 -0
  514. data/spec/nfe/webservices/wsinfo/consult_emitter_spec.rb +37 -0
  515. data/spec/nfe/webservices/wsinfo/event_spec.rb +50 -0
  516. data/spec/nfe/webservices/wsinfo/factory_spec.rb +50 -0
  517. data/spec/nfe/webservices/wsinfo/nfe_disenable_spec.rb +37 -0
  518. data/spec/nfe/webservices/wsinfo/nfe_send_spec.rb +37 -0
  519. data/spec/nfe/webservices/wsinfo/nfe_situation_spec.rb +37 -0
  520. data/spec/nfe/webservices/wsinfo/production/am_spec.rb +21 -0
  521. data/spec/nfe/webservices/wsinfo/production/ba_spec.rb +21 -0
  522. data/spec/nfe/webservices/wsinfo/production/ce_spec.rb +21 -0
  523. data/spec/nfe/webservices/wsinfo/production/go_spec.rb +21 -0
  524. data/spec/nfe/webservices/wsinfo/production/mg_spec.rb +21 -0
  525. data/spec/nfe/webservices/wsinfo/production/ms_spec.rb +21 -0
  526. data/spec/nfe/webservices/wsinfo/production/mt_spec.rb +21 -0
  527. data/spec/nfe/webservices/wsinfo/production/pe_spec.rb +21 -0
  528. data/spec/nfe/webservices/wsinfo/production/pr_spec.rb +21 -0
  529. data/spec/nfe/webservices/wsinfo/production/rs_spec.rb +21 -0
  530. data/spec/nfe/webservices/wsinfo/production/sp_spec.rb +21 -0
  531. data/spec/nfe/webservices/wsinfo/production/svan_spec.rb +26 -0
  532. data/spec/nfe/webservices/wsinfo/production/svrs_spec.rb +21 -0
  533. data/spec/nfe/webservices/wsinfo/service_status_spec.rb +37 -0
  534. data/spec/nfe/webservices/wsinfo/shared_examples_for_wsdl.rb +39 -0
  535. data/spec/nfe/webservices/wsinfo/test/am_spec.rb +21 -0
  536. data/spec/nfe/webservices/wsinfo/test/ba_spec.rb +21 -0
  537. data/spec/nfe/webservices/wsinfo/test/ce_spec.rb +21 -0
  538. data/spec/nfe/webservices/wsinfo/test/go_spec.rb +21 -0
  539. data/spec/nfe/webservices/wsinfo/test/mg_spec.rb +21 -0
  540. data/spec/nfe/webservices/wsinfo/test/ms_spec.rb +21 -0
  541. data/spec/nfe/webservices/wsinfo/test/mt_spec.rb +21 -0
  542. data/spec/nfe/webservices/wsinfo/test/pe_spec.rb +21 -0
  543. data/spec/nfe/webservices/wsinfo/test/pr_spec.rb +21 -0
  544. data/spec/nfe/webservices/wsinfo/test/rs_spec.rb +21 -0
  545. data/spec/nfe/webservices/wsinfo/test/sp_spec.rb +21 -0
  546. data/spec/nfe/webservices/wsinfo/test/svan_spec.rb +26 -0
  547. data/spec/nfe/webservices/wsinfo/test/svrs_spec.rb +21 -0
  548. data/spec/nfe/webservices/wsinfo/wsdl_finder_spec.rb +56 -0
  549. data/spec/spec_helper.rb +33 -0
  550. data/spec/support/utilities.rb +3 -0
  551. data/spec/xmldsig/canonicalizer_spec.rb +43 -0
  552. data/spec/xmldsig/enveloped_signature_spec.rb +19 -0
  553. data/spec/xmldsig/fixtures/certificate.cer +16 -0
  554. data/spec/xmldsig/fixtures/certificate2.cer +16 -0
  555. data/spec/xmldsig/fixtures/key.pem +15 -0
  556. data/spec/xmldsig/fixtures/signed.xml +23 -0
  557. data/spec/xmldsig/fixtures/unsigned.xml +26 -0
  558. data/spec/xmldsig/fixtures/unsigned_multiple_references.xml +43 -0
  559. data/spec/xmldsig/fixtures/unsigned_nested_signature.xml +50 -0
  560. data/spec/xmldsig/reference_spec.rb +62 -0
  561. data/spec/xmldsig/signature_spec.rb +119 -0
  562. data/spec/xmldsig/signed_document_spec.rb +97 -0
  563. metadata +1201 -0
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <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">
3
+ <xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
4
+ <xs:element name="enviNFe" type="TEnviNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <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">
3
+ <xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
4
+ <xs:element name="inutNFe" type="TInutNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,423 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
3
+ <!-- 03-03-2011 - correcao do pattern da data -->
4
+ <!-- 03-03-2011 - correcao do pattern nSeq rejeitar zerno nao significativo -->
5
+ <!-- 03-03-2011 - acrescimo do xCondUso no detalhamento da carta de correcao -->
6
+ <!-- 03-03-2011 - correcao da literal versao no enumeration da versao -->
7
+ <!-- 03-03-2011 - correcao do nome da tag raiz da carta de correcao -->
8
+ <!-- PL_006CC leiauteCCe 30/08/2010 -->
9
+ <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">
10
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
11
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
12
+ <xs:complexType name="TEvento">
13
+ <xs:annotation>
14
+ <xs:documentation>Tipo Evento</xs:documentation>
15
+ </xs:annotation>
16
+ <xs:sequence>
17
+ <xs:element name="infEvento">
18
+ <xs:complexType>
19
+ <xs:sequence>
20
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
21
+ <xs:annotation>
22
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
23
+ </xs:annotation>
24
+ </xs:element>
25
+ <xs:element name="tpAmb" type="TAmb">
26
+ <xs:annotation>
27
+ <xs:documentation>Identificação do Ambiente:
28
+ 1 - Produção
29
+ 2 - Homologação</xs:documentation>
30
+ </xs:annotation>
31
+ </xs:element>
32
+ <xs:choice>
33
+ <xs:annotation>
34
+ <xs:documentation>Identificação do autor do evento</xs:documentation>
35
+ </xs:annotation>
36
+ <xs:element name="CNPJ" type="TCnpjOpc">
37
+ <xs:annotation>
38
+ <xs:documentation>CNPJ</xs:documentation>
39
+ </xs:annotation>
40
+ </xs:element>
41
+ <xs:element name="CPF" type="TCpf">
42
+ <xs:annotation>
43
+ <xs:documentation>CPF</xs:documentation>
44
+ </xs:annotation>
45
+ </xs:element>
46
+ </xs:choice>
47
+ <xs:element name="chNFe" type="TChNFe">
48
+ <xs:annotation>
49
+ <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="dhEvento">
53
+ <xs:annotation>
54
+ <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
55
+ </xs:annotation>
56
+ <xs:simpleType>
57
+ <xs:restriction base="xs:string">
58
+ <xs:whiteSpace value="preserve"/>
59
+ <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[1-4]:00"/>
60
+ </xs:restriction>
61
+ </xs:simpleType>
62
+ </xs:element>
63
+ <xs:element name="tpEvento">
64
+ <xs:annotation>
65
+ <xs:documentation>Tipo do Evento</xs:documentation>
66
+ </xs:annotation>
67
+ <xs:simpleType>
68
+ <xs:restriction base="xs:string">
69
+ <xs:whiteSpace value="preserve"/>
70
+ <xs:pattern value="[0-9]{6}"/>
71
+ <xs:enumeration value="110110"/>
72
+ </xs:restriction>
73
+ </xs:simpleType>
74
+ </xs:element>
75
+ <xs:element name="nSeqEvento">
76
+ <xs:annotation>
77
+ <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>
78
+ </xs:annotation>
79
+ <xs:simpleType>
80
+ <xs:restriction base="xs:string">
81
+ <xs:whiteSpace value="preserve"/>
82
+ <xs:pattern value="[1-9]|[1][0-9]{0,1}"/>
83
+ </xs:restriction>
84
+ </xs:simpleType>
85
+ </xs:element>
86
+ <xs:element name="verEvento">
87
+ <xs:annotation>
88
+ <xs:documentation>Versão do Tipo do Evento</xs:documentation>
89
+ </xs:annotation>
90
+ <xs:simpleType>
91
+ <xs:restriction base="xs:string">
92
+ <xs:whiteSpace value="preserve"/>
93
+ <xs:enumeration value="1.00"/>
94
+ </xs:restriction>
95
+ </xs:simpleType>
96
+ </xs:element>
97
+ <xs:element name="detEvento">
98
+ <xs:annotation>
99
+ <xs:documentation>Evento do carta de correção e1101110</xs:documentation>
100
+ </xs:annotation>
101
+ <xs:complexType>
102
+ <xs:sequence>
103
+ <xs:element name="descEvento">
104
+ <xs:annotation>
105
+ <xs:documentation>Descrição do Evento - “Carta de Correção”</xs:documentation>
106
+ </xs:annotation>
107
+ <xs:simpleType>
108
+ <xs:restriction base="xs:string">
109
+ <xs:whiteSpace value="preserve"/>
110
+ <xs:enumeration value="Carta de Correção"/>
111
+ <xs:enumeration value="Carta de Correcao"/>
112
+ </xs:restriction>
113
+ </xs:simpleType>
114
+ </xs:element>
115
+ <xs:element name="xCorrecao">
116
+ <xs:annotation>
117
+ <xs:documentation>Correção a ser considerada</xs:documentation>
118
+ </xs:annotation>
119
+ <xs:simpleType>
120
+ <xs:restriction base="xs:string">
121
+ <xs:whiteSpace value="preserve"/>
122
+ <xs:minLength value="15"/>
123
+ <xs:maxLength value="1000"/>
124
+ <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
125
+ </xs:restriction>
126
+ </xs:simpleType>
127
+ </xs:element>
128
+ <xs:element name="xCondUso">
129
+ <xs:annotation>
130
+ <xs:documentation>Texto Fixo com as condições de uso da Carta de Correção</xs:documentation>
131
+ </xs:annotation>
132
+ <xs:simpleType>
133
+ <xs:restriction base="xs:string">
134
+ <xs:whiteSpace value="preserve"/>
135
+ <xs:enumeration value="A Carta de Correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não esteja relacionado com: I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação; II - a correção de dados cadastrais que implique mudança do remetente ou do destinatário; III - a data de emissão ou de saída."/>
136
+ <xs:enumeration value="A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida."/>
137
+ </xs:restriction>
138
+ </xs:simpleType>
139
+ </xs:element>
140
+ </xs:sequence>
141
+ <xs:attribute name="versao" use="required">
142
+ <xs:simpleType>
143
+ <xs:restriction base="xs:string">
144
+ <xs:whiteSpace value="preserve"/>
145
+ <xs:enumeration value="1.00"/>
146
+ </xs:restriction>
147
+ </xs:simpleType>
148
+ </xs:attribute>
149
+ </xs:complexType>
150
+ </xs:element>
151
+ </xs:sequence>
152
+ <xs:attribute name="Id" use="required">
153
+ <xs:annotation>
154
+ <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
155
+ “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
156
+ </xs:annotation>
157
+ <xs:simpleType>
158
+ <xs:restriction base="xs:ID">
159
+ <xs:pattern value="ID[0-9]{52}"/>
160
+ </xs:restriction>
161
+ </xs:simpleType>
162
+ </xs:attribute>
163
+ </xs:complexType>
164
+ </xs:element>
165
+ <xs:element ref="ds:Signature"/>
166
+ </xs:sequence>
167
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
168
+ </xs:complexType>
169
+ <xs:complexType name="TretEvento">
170
+ <xs:annotation>
171
+ <xs:documentation>Tipo retorno do Evento</xs:documentation>
172
+ </xs:annotation>
173
+ <xs:sequence>
174
+ <xs:element name="infEvento">
175
+ <xs:complexType>
176
+ <xs:sequence>
177
+ <xs:element name="tpAmb" type="TAmb">
178
+ <xs:annotation>
179
+ <xs:documentation>Identificação do Ambiente:
180
+ 1 - Produção
181
+ 2 - Homologação</xs:documentation>
182
+ </xs:annotation>
183
+ </xs:element>
184
+ <xs:element name="verAplic" type="TVerAplic">
185
+ <xs:annotation>
186
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
187
+ </xs:annotation>
188
+ </xs:element>
189
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
190
+ <xs:annotation>
191
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
192
+ </xs:annotation>
193
+ </xs:element>
194
+ <xs:element name="cStat" type="TStat">
195
+ <xs:annotation>
196
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
197
+ </xs:annotation>
198
+ </xs:element>
199
+ <xs:element name="xMotivo" type="TMotivo">
200
+ <xs:annotation>
201
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
202
+ </xs:annotation>
203
+ </xs:element>
204
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
205
+ <xs:annotation>
206
+ <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
207
+ </xs:annotation>
208
+ </xs:element>
209
+ <xs:element name="tpEvento" minOccurs="0">
210
+ <xs:annotation>
211
+ <xs:documentation>Tipo do Evento vinculado</xs:documentation>
212
+ </xs:annotation>
213
+ <xs:simpleType>
214
+ <xs:restriction base="xs:string">
215
+ <xs:whiteSpace value="preserve"/>
216
+ <xs:pattern value="[0-9]{6}"/>
217
+ </xs:restriction>
218
+ </xs:simpleType>
219
+ </xs:element>
220
+ <xs:element name="xEvento" minOccurs="0">
221
+ <xs:annotation>
222
+ <xs:documentation>Descrição do Evento</xs:documentation>
223
+ </xs:annotation>
224
+ <xs:simpleType>
225
+ <xs:restriction base="TString">
226
+ <xs:minLength value="5"/>
227
+ <xs:maxLength value="60"/>
228
+ </xs:restriction>
229
+ </xs:simpleType>
230
+ </xs:element>
231
+ <xs:element name="nSeqEvento" minOccurs="0">
232
+ <xs:annotation>
233
+ <xs:documentation>Seqüencial do evento</xs:documentation>
234
+ </xs:annotation>
235
+ <xs:simpleType>
236
+ <xs:restriction base="xs:string">
237
+ <xs:whiteSpace value="preserve"/>
238
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
239
+ </xs:restriction>
240
+ </xs:simpleType>
241
+ </xs:element>
242
+ <xs:choice minOccurs="0">
243
+ <xs:annotation>
244
+ <xs:documentation>Identificação do destinatário da NF-e</xs:documentation>
245
+ </xs:annotation>
246
+ <xs:element name="CNPJDest" type="TCnpjOpc">
247
+ <xs:annotation>
248
+ <xs:documentation>CNPJ Destinatário</xs:documentation>
249
+ </xs:annotation>
250
+ </xs:element>
251
+ <xs:element name="CPFDest" type="TCpf">
252
+ <xs:annotation>
253
+ <xs:documentation>CPF Destiantário</xs:documentation>
254
+ </xs:annotation>
255
+ </xs:element>
256
+ </xs:choice>
257
+ <xs:element name="emailDest" minOccurs="0">
258
+ <xs:annotation>
259
+ <xs:documentation>email do destinatário</xs:documentation>
260
+ </xs:annotation>
261
+ <xs:simpleType>
262
+ <xs:restriction base="TString">
263
+ <xs:minLength value="1"/>
264
+ <xs:maxLength value="60"/>
265
+ </xs:restriction>
266
+ </xs:simpleType>
267
+ </xs:element>
268
+ <xs:element name="dhRegEvento">
269
+ <xs:annotation>
270
+ <xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
271
+ </xs:annotation>
272
+ <xs:simpleType>
273
+ <xs:restriction base="xs:string">
274
+ <xs:whiteSpace value="preserve"/>
275
+ <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[1-4]:00"/>
276
+ </xs:restriction>
277
+ </xs:simpleType>
278
+ </xs:element>
279
+ <xs:element name="nProt" type="TProt" minOccurs="0">
280
+ <xs:annotation>
281
+ <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
282
+ </xs:annotation>
283
+ </xs:element>
284
+ </xs:sequence>
285
+ <xs:attribute name="Id" use="optional">
286
+ <xs:simpleType>
287
+ <xs:restriction base="xs:ID">
288
+ <xs:pattern value="ID[0-9]{15}"/>
289
+ </xs:restriction>
290
+ </xs:simpleType>
291
+ </xs:attribute>
292
+ </xs:complexType>
293
+ </xs:element>
294
+ <xs:element ref="ds:Signature" minOccurs="0"/>
295
+ </xs:sequence>
296
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
297
+ </xs:complexType>
298
+ <xs:complexType name="TEnvEvento">
299
+ <xs:annotation>
300
+ <xs:documentation> Tipo Lote de Envio</xs:documentation>
301
+ </xs:annotation>
302
+ <xs:sequence>
303
+ <xs:element name="idLote">
304
+ <xs:simpleType>
305
+ <xs:restriction base="xs:string">
306
+ <xs:whiteSpace value="preserve"/>
307
+ <xs:pattern value="[0-9]{1,15}"/>
308
+ </xs:restriction>
309
+ </xs:simpleType>
310
+ </xs:element>
311
+ <xs:element name="evento" type="TEvento" maxOccurs="20"/>
312
+ </xs:sequence>
313
+ <xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
314
+ </xs:complexType>
315
+ <xs:complexType name="TRetEnvEvento">
316
+ <xs:annotation>
317
+ <xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
318
+ </xs:annotation>
319
+ <xs:sequence>
320
+ <xs:element name="idLote">
321
+ <xs:simpleType>
322
+ <xs:restriction base="xs:string">
323
+ <xs:whiteSpace value="preserve"/>
324
+ <xs:pattern value="[0-9]{1,15}"/>
325
+ </xs:restriction>
326
+ </xs:simpleType>
327
+ </xs:element>
328
+ <xs:element name="tpAmb" type="TAmb">
329
+ <xs:annotation>
330
+ <xs:documentation>Identificação do Ambiente:
331
+ 1 - Produção
332
+ 2 - Homologação</xs:documentation>
333
+ </xs:annotation>
334
+ </xs:element>
335
+ <xs:element name="verAplic" type="TVerAplic">
336
+ <xs:annotation>
337
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
338
+ </xs:annotation>
339
+ </xs:element>
340
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
341
+ <xs:annotation>
342
+ <xs:documentation>Código do òrgao que registrou o Evento</xs:documentation>
343
+ </xs:annotation>
344
+ </xs:element>
345
+ <xs:element name="cStat" type="TStat">
346
+ <xs:annotation>
347
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
348
+ </xs:annotation>
349
+ </xs:element>
350
+ <xs:element name="xMotivo" type="TMotivo">
351
+ <xs:annotation>
352
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
353
+ </xs:annotation>
354
+ </xs:element>
355
+ <xs:element name="retEvento" type="TretEvento" minOccurs="0" maxOccurs="20"/>
356
+ </xs:sequence>
357
+ <xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
358
+ </xs:complexType>
359
+ <xs:complexType name="TProcEvento">
360
+ <xs:annotation>
361
+ <xs:documentation>Tipo procEvento</xs:documentation>
362
+ </xs:annotation>
363
+ <xs:sequence>
364
+ <xs:element name="evento" type="TEvento"/>
365
+ <xs:element name="retEvento" type="TretEvento"/>
366
+ </xs:sequence>
367
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
368
+ </xs:complexType>
369
+ <xs:simpleType name="TVerEnvEvento">
370
+ <xs:annotation>
371
+ <xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
372
+ </xs:annotation>
373
+ <xs:restriction base="xs:string">
374
+ <xs:whiteSpace value="preserve"/>
375
+ <xs:pattern value="1\.00"/>
376
+ </xs:restriction>
377
+ </xs:simpleType>
378
+ <xs:simpleType name="TVerEvento">
379
+ <xs:annotation>
380
+ <xs:documentation>Tipo Versão do Evento</xs:documentation>
381
+ </xs:annotation>
382
+ <xs:restriction base="xs:string">
383
+ <xs:whiteSpace value="preserve"/>
384
+ <xs:pattern value="1\.00"/>
385
+ </xs:restriction>
386
+ </xs:simpleType>
387
+ <xs:simpleType name="TCOrgaoIBGE">
388
+ <xs:annotation>
389
+ <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
390
+ </xs:annotation>
391
+ <xs:restriction base="xs:string">
392
+ <xs:whiteSpace value="preserve"/>
393
+ <xs:enumeration value="11"/>
394
+ <xs:enumeration value="12"/>
395
+ <xs:enumeration value="13"/>
396
+ <xs:enumeration value="14"/>
397
+ <xs:enumeration value="15"/>
398
+ <xs:enumeration value="16"/>
399
+ <xs:enumeration value="17"/>
400
+ <xs:enumeration value="21"/>
401
+ <xs:enumeration value="22"/>
402
+ <xs:enumeration value="23"/>
403
+ <xs:enumeration value="24"/>
404
+ <xs:enumeration value="25"/>
405
+ <xs:enumeration value="26"/>
406
+ <xs:enumeration value="27"/>
407
+ <xs:enumeration value="28"/>
408
+ <xs:enumeration value="29"/>
409
+ <xs:enumeration value="31"/>
410
+ <xs:enumeration value="32"/>
411
+ <xs:enumeration value="33"/>
412
+ <xs:enumeration value="35"/>
413
+ <xs:enumeration value="41"/>
414
+ <xs:enumeration value="42"/>
415
+ <xs:enumeration value="43"/>
416
+ <xs:enumeration value="50"/>
417
+ <xs:enumeration value="51"/>
418
+ <xs:enumeration value="52"/>
419
+ <xs:enumeration value="53"/>
420
+ <xs:enumeration value="90"/>
421
+ </xs:restriction>
422
+ </xs:simpleType>
423
+ </xs:schema>
@@ -0,0 +1,502 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
3
+ <!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento -->
4
+ <!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
5
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
6
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
7
+ <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
8
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
9
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
10
+ <xs:complexType name="TConsSitNFe">
11
+ <xs:annotation>
12
+ <xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:sequence>
15
+ <xs:element name="tpAmb" type="TAmb">
16
+ <xs:annotation>
17
+ <xs:documentation>Identificação do Ambiente:
18
+ 1 - Produção
19
+ 2 - Homologação</xs:documentation>
20
+ </xs:annotation>
21
+ </xs:element>
22
+ <xs:element name="xServ">
23
+ <xs:annotation>
24
+ <xs:documentation>Serviço Solicitado</xs:documentation>
25
+ </xs:annotation>
26
+ <xs:simpleType>
27
+ <xs:restriction base="TServ">
28
+ <xs:enumeration value="CONSULTAR"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ <xs:element name="chNFe" type="TChNFe">
33
+ <xs:annotation>
34
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
35
+ </xs:annotation>
36
+ </xs:element>
37
+ </xs:sequence>
38
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
39
+ </xs:complexType>
40
+ <xs:complexType name="TRetConsSitNFe">
41
+ <xs:annotation>
42
+ <xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </xs:documentation>
43
+ </xs:annotation>
44
+ <xs:sequence>
45
+ <xs:element name="tpAmb" type="TAmb">
46
+ <xs:annotation>
47
+ <xs:documentation>Identificação do Ambiente:
48
+ 1 - Produção
49
+ 2 - Homologação</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="verAplic" type="TVerAplic">
53
+ <xs:annotation>
54
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
55
+ </xs:annotation>
56
+ </xs:element>
57
+ <xs:element name="cStat" type="TStat">
58
+ <xs:annotation>
59
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
60
+ </xs:annotation>
61
+ </xs:element>
62
+ <xs:element name="xMotivo" type="TMotivo">
63
+ <xs:annotation>
64
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
65
+ </xs:annotation>
66
+ </xs:element>
67
+ <xs:element name="cUF" type="TCodUfIBGE">
68
+ <xs:annotation>
69
+ <xs:documentation>código da UF de atendimento</xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
73
+ <xs:annotation>
74
+ <xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="chNFe" type="TChNFe">
78
+ <xs:annotation>
79
+ <xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="protNFe" type="TProtNFe" minOccurs="0">
83
+ <xs:annotation>
84
+ <xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation>
85
+ </xs:annotation>
86
+ </xs:element>
87
+ <xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0">
88
+ <xs:annotation>
89
+ <xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation>
90
+ </xs:annotation>
91
+ </xs:element>
92
+ <xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded">
93
+ <xs:annotation>
94
+ <xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation>
95
+ </xs:annotation>
96
+ </xs:element>
97
+ </xs:sequence>
98
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
99
+ </xs:complexType>
100
+ <xs:complexType name="TProtNFe">
101
+ <xs:annotation>
102
+ <xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation>
103
+ </xs:annotation>
104
+ <xs:sequence>
105
+ <xs:element name="infProt">
106
+ <xs:annotation>
107
+ <xs:documentation>Dados do protocolo de status</xs:documentation>
108
+ </xs:annotation>
109
+ <xs:complexType>
110
+ <xs:sequence>
111
+ <xs:element name="tpAmb" type="TAmb">
112
+ <xs:annotation>
113
+ <xs:documentation>Identificação do Ambiente:
114
+ 1 - Produção
115
+ 2 - Homologação</xs:documentation>
116
+ </xs:annotation>
117
+ </xs:element>
118
+ <xs:element name="verAplic" type="TVerAplic">
119
+ <xs:annotation>
120
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
121
+ </xs:annotation>
122
+ </xs:element>
123
+ <xs:element name="chNFe" type="TChNFe">
124
+ <xs:annotation>
125
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation>
126
+ </xs:annotation>
127
+ </xs:element>
128
+ <xs:element name="dhRecbto" type="xs:dateTime">
129
+ <xs:annotation>
130
+ <xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de NF-e enviado.</xs:documentation>
131
+ </xs:annotation>
132
+ </xs:element>
133
+ <xs:element name="nProt" type="TProt" minOccurs="0">
134
+ <xs:annotation>
135
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
136
+ </xs:annotation>
137
+ </xs:element>
138
+ <xs:element name="digVal" type="ds:DigestValueType" minOccurs="0">
139
+ <xs:annotation>
140
+ <xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</xs:documentation>
141
+ </xs:annotation>
142
+ </xs:element>
143
+ <xs:element name="cStat" type="TStat">
144
+ <xs:annotation>
145
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
146
+ </xs:annotation>
147
+ </xs:element>
148
+ <xs:element name="xMotivo" type="TMotivo">
149
+ <xs:annotation>
150
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
151
+ </xs:annotation>
152
+ </xs:element>
153
+ </xs:sequence>
154
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
155
+ </xs:complexType>
156
+ </xs:element>
157
+ <xs:element ref="ds:Signature" minOccurs="0"/>
158
+ </xs:sequence>
159
+ <xs:attribute name="versao" type="TVerNFe" use="required"/>
160
+ </xs:complexType>
161
+ <xs:complexType name="TRetCancNFe">
162
+ <xs:annotation>
163
+ <xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
164
+ </xs:annotation>
165
+ <xs:sequence>
166
+ <xs:element name="infCanc">
167
+ <xs:annotation>
168
+ <xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
169
+ </xs:annotation>
170
+ <xs:complexType>
171
+ <xs:sequence>
172
+ <xs:element name="tpAmb" type="TAmb">
173
+ <xs:annotation>
174
+ <xs:documentation>Identificação do Ambiente:
175
+ 1 - Produção
176
+ 2 - Homologação</xs:documentation>
177
+ </xs:annotation>
178
+ </xs:element>
179
+ <xs:element name="verAplic" type="TVerAplic">
180
+ <xs:annotation>
181
+ <xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
182
+ </xs:annotation>
183
+ </xs:element>
184
+ <xs:element name="cStat" type="TStat">
185
+ <xs:annotation>
186
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
187
+ </xs:annotation>
188
+ </xs:element>
189
+ <xs:element name="xMotivo" type="TMotivo">
190
+ <xs:annotation>
191
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
192
+ </xs:annotation>
193
+ </xs:element>
194
+ <xs:element name="cUF" type="TCodUfIBGE">
195
+ <xs:annotation>
196
+ <xs:documentation>código da UF de atendimento</xs:documentation>
197
+ </xs:annotation>
198
+ </xs:element>
199
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
200
+ <xs:annotation>
201
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
202
+ </xs:annotation>
203
+ </xs:element>
204
+ <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
205
+ <xs:annotation>
206
+ <xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação.</xs:documentation>
207
+ </xs:annotation>
208
+ </xs:element>
209
+ <xs:element name="nProt" type="TProt" minOccurs="0">
210
+ <xs:annotation>
211
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
212
+ </xs:annotation>
213
+ </xs:element>
214
+ </xs:sequence>
215
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
216
+ </xs:complexType>
217
+ </xs:element>
218
+ <xs:element ref="ds:Signature" minOccurs="0"/>
219
+ </xs:sequence>
220
+ <xs:attribute name="versao" type="TVerCancNFe" use="required"/>
221
+ </xs:complexType>
222
+ <xs:complexType name="TEvento">
223
+ <xs:annotation>
224
+ <xs:documentation>Tipo Evento</xs:documentation>
225
+ </xs:annotation>
226
+ <xs:sequence>
227
+ <xs:element name="infEvento">
228
+ <xs:complexType>
229
+ <xs:sequence>
230
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
231
+ <xs:annotation>
232
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
233
+ </xs:annotation>
234
+ </xs:element>
235
+ <xs:element name="tpAmb" type="TAmb">
236
+ <xs:annotation>
237
+ <xs:documentation>Identificação do Ambiente:
238
+ 1 - Produção
239
+ 2 - Homologação</xs:documentation>
240
+ </xs:annotation>
241
+ </xs:element>
242
+ <xs:choice>
243
+ <xs:annotation>
244
+ <xs:documentation>Identificação do autor do evento</xs:documentation>
245
+ </xs:annotation>
246
+ <xs:element name="CNPJ" type="TCnpjOpc">
247
+ <xs:annotation>
248
+ <xs:documentation>CNPJ</xs:documentation>
249
+ </xs:annotation>
250
+ </xs:element>
251
+ <xs:element name="CPF" type="TCpf">
252
+ <xs:annotation>
253
+ <xs:documentation>CPF</xs:documentation>
254
+ </xs:annotation>
255
+ </xs:element>
256
+ </xs:choice>
257
+ <xs:element name="chNFe" type="TChNFe">
258
+ <xs:annotation>
259
+ <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
260
+ </xs:annotation>
261
+ </xs:element>
262
+ <xs:element name="dhEvento" type="TDateTimeUTC">
263
+ <xs:annotation>
264
+ <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
265
+ </xs:annotation>
266
+ </xs:element>
267
+ <xs:element name="tpEvento">
268
+ <xs:annotation>
269
+ <xs:documentation>Tipo do Evento</xs:documentation>
270
+ </xs:annotation>
271
+ <xs:simpleType>
272
+ <xs:restriction base="xs:string">
273
+ <xs:whiteSpace value="preserve"/>
274
+ <xs:pattern value="[0-9]{6}"/>
275
+ </xs:restriction>
276
+ </xs:simpleType>
277
+ </xs:element>
278
+ <xs:element name="nSeqEvento">
279
+ <xs:annotation>
280
+ <xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
281
+ </xs:annotation>
282
+ <xs:simpleType>
283
+ <xs:restriction base="xs:string">
284
+ <xs:whiteSpace value="preserve"/>
285
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
286
+ </xs:restriction>
287
+ </xs:simpleType>
288
+ </xs:element>
289
+ <xs:element name="verEvento">
290
+ <xs:annotation>
291
+ <xs:documentation>Versão do Tipo do Evento</xs:documentation>
292
+ </xs:annotation>
293
+ <xs:simpleType>
294
+ <xs:restriction base="xs:string">
295
+ <xs:whiteSpace value="preserve"/>
296
+ </xs:restriction>
297
+ </xs:simpleType>
298
+ </xs:element>
299
+ <xs:element name="detEvento">
300
+ <xs:annotation>
301
+ <xs:documentation>Detalhe Específico do Evento</xs:documentation>
302
+ </xs:annotation>
303
+ <xs:complexType>
304
+ <xs:sequence>
305
+ <xs:any processContents="skip" maxOccurs="unbounded"/>
306
+ </xs:sequence>
307
+ <xs:anyAttribute processContents="skip"/>
308
+ </xs:complexType>
309
+ </xs:element>
310
+ </xs:sequence>
311
+ <xs:attribute name="Id" use="required">
312
+ <xs:annotation>
313
+ <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
314
+ “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
315
+ </xs:annotation>
316
+ <xs:simpleType>
317
+ <xs:restriction base="xs:ID">
318
+ <xs:pattern value="ID[0-9]{52}"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ </xs:attribute>
322
+ </xs:complexType>
323
+ </xs:element>
324
+ <xs:element ref="ds:Signature"/>
325
+ </xs:sequence>
326
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
327
+ </xs:complexType>
328
+ <xs:complexType name="TRetEvento">
329
+ <xs:annotation>
330
+ <xs:documentation>Tipo retorno do Evento</xs:documentation>
331
+ </xs:annotation>
332
+ <xs:sequence>
333
+ <xs:element name="infEvento">
334
+ <xs:complexType>
335
+ <xs:sequence>
336
+ <xs:element name="tpAmb" type="TAmb">
337
+ <xs:annotation>
338
+ <xs:documentation>Identificação do Ambiente:
339
+ 1 - Produção
340
+ 2 - Homologação</xs:documentation>
341
+ </xs:annotation>
342
+ </xs:element>
343
+ <xs:element name="verAplic" type="TVerAplic">
344
+ <xs:annotation>
345
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
346
+ </xs:annotation>
347
+ </xs:element>
348
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
349
+ <xs:annotation>
350
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
351
+ </xs:annotation>
352
+ </xs:element>
353
+ <xs:element name="cStat" type="TStat">
354
+ <xs:annotation>
355
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
356
+ </xs:annotation>
357
+ </xs:element>
358
+ <xs:element name="xMotivo" type="TMotivo">
359
+ <xs:annotation>
360
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
361
+ </xs:annotation>
362
+ </xs:element>
363
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
364
+ <xs:annotation>
365
+ <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
366
+ </xs:annotation>
367
+ </xs:element>
368
+ <xs:element name="tpEvento" minOccurs="0">
369
+ <xs:annotation>
370
+ <xs:documentation>Tipo do Evento vinculado</xs:documentation>
371
+ </xs:annotation>
372
+ <xs:simpleType>
373
+ <xs:restriction base="xs:string">
374
+ <xs:whiteSpace value="preserve"/>
375
+ <xs:pattern value="[0-9]{6}"/>
376
+ </xs:restriction>
377
+ </xs:simpleType>
378
+ </xs:element>
379
+ <xs:element name="xEvento" minOccurs="0">
380
+ <xs:annotation>
381
+ <xs:documentation>Descrição do Evento</xs:documentation>
382
+ </xs:annotation>
383
+ <xs:simpleType>
384
+ <xs:restriction base="TString">
385
+ <xs:minLength value="5"/>
386
+ <xs:maxLength value="60"/>
387
+ </xs:restriction>
388
+ </xs:simpleType>
389
+ </xs:element>
390
+ <xs:element name="nSeqEvento" minOccurs="0">
391
+ <xs:annotation>
392
+ <xs:documentation>Seqüencial do evento</xs:documentation>
393
+ </xs:annotation>
394
+ <xs:simpleType>
395
+ <xs:restriction base="xs:string">
396
+ <xs:whiteSpace value="preserve"/>
397
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
398
+ </xs:restriction>
399
+ </xs:simpleType>
400
+ </xs:element>
401
+ <xs:choice minOccurs="0">
402
+ <xs:annotation>
403
+ <xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
404
+ </xs:annotation>
405
+ <xs:element name="CNPJDest" type="TCnpjOpc">
406
+ <xs:annotation>
407
+ <xs:documentation>CNPJ Destinatário</xs:documentation>
408
+ </xs:annotation>
409
+ </xs:element>
410
+ <xs:element name="CPFDest" type="TCpf">
411
+ <xs:annotation>
412
+ <xs:documentation>CPF Destiantário</xs:documentation>
413
+ </xs:annotation>
414
+ </xs:element>
415
+ </xs:choice>
416
+ <xs:element name="emailDest" minOccurs="0">
417
+ <xs:annotation>
418
+ <xs:documentation>email do destinatário</xs:documentation>
419
+ </xs:annotation>
420
+ <xs:simpleType>
421
+ <xs:restriction base="TString">
422
+ <xs:minLength value="1"/>
423
+ <xs:maxLength value="60"/>
424
+ </xs:restriction>
425
+ </xs:simpleType>
426
+ </xs:element>
427
+ <xs:element name="dhRegEvento" type="TDateTimeUTC">
428
+ <xs:annotation>
429
+ <xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
430
+ </xs:annotation>
431
+ </xs:element>
432
+ <xs:element name="nProt" type="TProt" minOccurs="0">
433
+ <xs:annotation>
434
+ <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
435
+ </xs:annotation>
436
+ </xs:element>
437
+ </xs:sequence>
438
+ <xs:attribute name="Id" use="optional">
439
+ <xs:simpleType>
440
+ <xs:restriction base="xs:ID">
441
+ <xs:pattern value="ID[0-9]{15}"/>
442
+ </xs:restriction>
443
+ </xs:simpleType>
444
+ </xs:attribute>
445
+ </xs:complexType>
446
+ </xs:element>
447
+ <xs:element ref="ds:Signature" minOccurs="0"/>
448
+ </xs:sequence>
449
+ <xs:attribute name="versao" type="TRetVerEvento" use="required"/>
450
+ </xs:complexType>
451
+ <xs:complexType name="TProcEvento">
452
+ <xs:annotation>
453
+ <xs:documentation>Tipo procEvento</xs:documentation>
454
+ </xs:annotation>
455
+ <xs:sequence>
456
+ <xs:element name="evento" type="TEvento"/>
457
+ <xs:element name="retEvento" type="TRetEvento"/>
458
+ </xs:sequence>
459
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
460
+ </xs:complexType>
461
+ <xs:simpleType name="TVerNFe">
462
+ <xs:annotation>
463
+ <xs:documentation> Tipo Versão da NF-e</xs:documentation>
464
+ </xs:annotation>
465
+ <xs:restriction base="TString">
466
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
467
+ </xs:restriction>
468
+ </xs:simpleType>
469
+ <xs:simpleType name="TVerCancNFe">
470
+ <xs:annotation>
471
+ <xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation>
472
+ </xs:annotation>
473
+ <xs:restriction base="TString">
474
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
475
+ </xs:restriction>
476
+ </xs:simpleType>
477
+ <xs:simpleType name="TVerEvento">
478
+ <xs:annotation>
479
+ <xs:documentation>Tipo Versão do Evento 1.00</xs:documentation>
480
+ </xs:annotation>
481
+ <xs:restriction base="TString">
482
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
483
+ </xs:restriction>
484
+ </xs:simpleType>
485
+ <xs:simpleType name="TRetVerEvento">
486
+ <xs:annotation>
487
+ <xs:documentation>Tipo Versão do Evento</xs:documentation>
488
+ </xs:annotation>
489
+ <xs:restriction base="TString">
490
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
491
+ </xs:restriction>
492
+ </xs:simpleType>
493
+ <xs:simpleType name="TVerConsSitNFe">
494
+ <xs:annotation>
495
+ <xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
496
+ </xs:annotation>
497
+ <xs:restriction base="xs:string">
498
+ <xs:whiteSpace value="preserve"/>
499
+ <xs:enumeration value="3.10"/>
500
+ </xs:restriction>
501
+ </xs:simpleType>
502
+ </xs:schema>