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
  359. data/spec/nfe/helpers/xml_model/factory_spec.rb +102 -0
  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
data/lib/nfe/schemas/leiauteConsStatServ_v3.10.xsd ADDED
@@ -0,0 +1,98 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal STATUS obrigatoria 21/05/2010 -->
3
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
5
+ <xs:complexType name="TConsStatServ">
6
+ <xs:annotation>
7
+ <xs:documentation>Tipo Pedido de Consulta do Status do Serviço</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:sequence>
10
+ <xs:element name="tpAmb" type="TAmb">
11
+ <xs:annotation>
12
+ <xs:documentation>Identificação do Ambiente:
13
+ 1 - Produção
14
+ 2 - Homologação</xs:documentation>
15
+ </xs:annotation>
16
+ </xs:element>
17
+ <xs:element name="cUF" type="TCodUfIBGE">
18
+ <xs:annotation>
19
+ <xs:documentation>Sigla da UF consultada</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="STATUS"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ </xs:sequence>
33
+ <xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
34
+ </xs:complexType>
35
+ <xs:complexType name="TRetConsStatServ">
36
+ <xs:annotation>
37
+ <xs:documentation>Tipo Resultado da Consulta do Status do Serviço</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:sequence>
40
+ <xs:element name="tpAmb" type="TAmb">
41
+ <xs:annotation>
42
+ <xs:documentation>Identificação do Ambiente:
43
+ 1 - Produção
44
+ 2 - Homologação</xs:documentation>
45
+ </xs:annotation>
46
+ </xs:element>
47
+ <xs:element name="verAplic" type="TVerAplic">
48
+ <xs:annotation>
49
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="cStat" type="TStat">
53
+ <xs:annotation>
54
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
55
+ </xs:annotation>
56
+ </xs:element>
57
+ <xs:element name="xMotivo" type="TMotivo">
58
+ <xs:annotation>
59
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
60
+ </xs:annotation>
61
+ </xs:element>
62
+ <xs:element name="cUF" type="TCodUfIBGE">
63
+ <xs:annotation>
64
+ <xs:documentation>Código da UF responsável pelo serviço</xs:documentation>
65
+ </xs:annotation>
66
+ </xs:element>
67
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
68
+ <xs:annotation>
69
+ <xs:documentation>Data e hora do recebimento da consulta no formato AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="tMed" type="TMed" minOccurs="0">
73
+ <xs:annotation>
74
+ <xs:documentation>Tempo médio de resposta do serviço (em segundos) dos últimos 5 minutos</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="dhRetorno" type="TDateTimeUTC" minOccurs="0">
78
+ <xs:annotation>
79
+ <xs:documentation>AAAA-MM-DDTHH:MM:SSDeve ser preenchida com data e hora previstas para o retorno dos serviços prestados.</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="xObs" type="TMotivo" minOccurs="0">
83
+ <xs:annotation>
84
+ <xs:documentation>Campo observação utilizado para incluir informações ao contribuinte</xs:documentation>
85
+ </xs:annotation>
86
+ </xs:element>
87
+ </xs:sequence>
88
+ <xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
89
+ </xs:complexType>
90
+ <xs:simpleType name="TVerConsStatServ">
91
+ <xs:annotation>
92
+ <xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 3.10</xs:documentation>
93
+ </xs:annotation>
94
+ <xs:restriction base="xs:token">
95
+ <xs:pattern value="3\.10"/>
96
+ </xs:restriction>
97
+ </xs:simpleType>
98
+ </xs:schema>
data/lib/nfe/schemas/leiauteConsultaCadastro_v2.00.xsd ADDED
@@ -0,0 +1,404 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal CONS-CAD obrigatoria 21/05/2010 -->
3
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
4
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
5
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
6
+ <xs:complexType name="TConsCad">
7
+ <xs:annotation>
8
+ <xs:documentation>Tipo Pedido de Consulta de cadastro de contribuintes</xs:documentation>
9
+ </xs:annotation>
10
+ <xs:sequence>
11
+ <xs:element name="infCons">
12
+ <xs:annotation>
13
+ <xs:documentation>Dados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
14
+ </xs:annotation>
15
+ <xs:complexType>
16
+ <xs:sequence>
17
+ <xs:element name="xServ">
18
+ <xs:annotation>
19
+ <xs:documentation>Serviço Solicitado</xs:documentation>
20
+ </xs:annotation>
21
+ <xs:simpleType>
22
+ <xs:restriction base="TServ">
23
+ <xs:enumeration value="CONS-CAD"/>
24
+ </xs:restriction>
25
+ </xs:simpleType>
26
+ </xs:element>
27
+ <xs:element name="UF" type="TUfCons">
28
+ <xs:annotation>
29
+ <xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
30
+ </xs:annotation>
31
+ </xs:element>
32
+ <xs:choice>
33
+ <xs:annotation>
34
+ <xs:documentation>argumento de pesquisa</xs:documentation>
35
+ </xs:annotation>
36
+ <xs:element name="IE" type="TIe">
37
+ <xs:annotation>
38
+ <xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
39
+ </xs:annotation>
40
+ </xs:element>
41
+ <xs:element name="CNPJ" type="TCnpjVar">
42
+ <xs:annotation>
43
+ <xs:documentation>CNPJ do contribuinte</xs:documentation>
44
+ </xs:annotation>
45
+ </xs:element>
46
+ <xs:element name="CPF" type="TCpfVar">
47
+ <xs:annotation>
48
+ <xs:documentation>CPF do contribuinte</xs:documentation>
49
+ </xs:annotation>
50
+ </xs:element>
51
+ </xs:choice>
52
+ </xs:sequence>
53
+ </xs:complexType>
54
+ </xs:element>
55
+ </xs:sequence>
56
+ <xs:attribute name="versao" type="TVerConsCad" use="required"/>
57
+ </xs:complexType>
58
+ <xs:complexType name="TRetConsCad">
59
+ <xs:annotation>
60
+ <xs:documentation>Tipo Retorno Pedido de Consulta de cadastro de contribuintes</xs:documentation>
61
+ </xs:annotation>
62
+ <xs:sequence>
63
+ <xs:element name="infCons">
64
+ <xs:annotation>
65
+ <xs:documentation>Dados do Resultado doDados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
66
+ </xs:annotation>
67
+ <xs:complexType>
68
+ <xs:sequence>
69
+ <xs:element name="verAplic" type="TVerAplic">
70
+ <xs:annotation>
71
+ <xs:documentation>Versão do Aplicativo que processou o pedido de consulta de cadastro</xs:documentation>
72
+ </xs:annotation>
73
+ </xs:element>
74
+ <xs:element name="cStat" type="TStat">
75
+ <xs:annotation>
76
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
77
+ </xs:annotation>
78
+ </xs:element>
79
+ <xs:element name="xMotivo" type="TMotivo">
80
+ <xs:annotation>
81
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
82
+ </xs:annotation>
83
+ </xs:element>
84
+ <xs:element name="UF" type="TUfCons">
85
+ <xs:annotation>
86
+ <xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
87
+ </xs:annotation>
88
+ </xs:element>
89
+ <xs:choice>
90
+ <xs:annotation>
91
+ <xs:documentation>argumento de pesquisa</xs:documentation>
92
+ </xs:annotation>
93
+ <xs:element name="IE" type="TIe">
94
+ <xs:annotation>
95
+ <xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
96
+ </xs:annotation>
97
+ </xs:element>
98
+ <xs:element name="CNPJ" type="TCnpjVar">
99
+ <xs:annotation>
100
+ <xs:documentation>CNPJ do contribuinte</xs:documentation>
101
+ </xs:annotation>
102
+ </xs:element>
103
+ <xs:element name="CPF" type="TCpfVar">
104
+ <xs:annotation>
105
+ <xs:documentation>CPF do contribuinte</xs:documentation>
106
+ </xs:annotation>
107
+ </xs:element>
108
+ </xs:choice>
109
+ <xs:element name="dhCons" type="xs:dateTime">
110
+ <xs:annotation>
111
+ <xs:documentation>Data da Consulta</xs:documentation>
112
+ </xs:annotation>
113
+ </xs:element>
114
+ <xs:element name="cUF" type="TCodUfIBGE">
115
+ <xs:annotation>
116
+ <xs:documentation>código da UF de atendimento</xs:documentation>
117
+ </xs:annotation>
118
+ </xs:element>
119
+ <xs:element name="infCad" minOccurs="0" maxOccurs="unbounded">
120
+ <xs:annotation>
121
+ <xs:documentation>Informações cadastrais do contribuinte consultado</xs:documentation>
122
+ </xs:annotation>
123
+ <xs:complexType>
124
+ <xs:sequence>
125
+ <xs:element name="IE" type="TIe">
126
+ <xs:annotation>
127
+ <xs:documentation>Número da Inscrição Estadual do contribuinte</xs:documentation>
128
+ </xs:annotation>
129
+ </xs:element>
130
+ <xs:choice>
131
+ <xs:element name="CNPJ" type="TCnpjVar">
132
+ <xs:annotation>
133
+ <xs:documentation>Número do CNPJ do contribuinte</xs:documentation>
134
+ </xs:annotation>
135
+ </xs:element>
136
+ <xs:element name="CPF" type="TCpfVar">
137
+ <xs:annotation>
138
+ <xs:documentation>Número do CPF do contribuinte</xs:documentation>
139
+ </xs:annotation>
140
+ </xs:element>
141
+ </xs:choice>
142
+ <xs:element name="UF" type="TUf">
143
+ <xs:annotation>
144
+ <xs:documentation>Sigla da UF de localização do contribuinte. Em algumas situações, a UF de localização pode ser diferente da UF consultada. Ex. IE de Substituto Tributário.</xs:documentation>
145
+ </xs:annotation>
146
+ </xs:element>
147
+ <xs:element name="cSit">
148
+ <xs:annotation>
149
+ <xs:documentation>Situação cadastral do contribuinte:
150
+ 0 - não habilitado
151
+ 1 - habilitado</xs:documentation>
152
+ </xs:annotation>
153
+ <xs:simpleType>
154
+ <xs:restriction base="xs:token">
155
+ <xs:enumeration value="0"/>
156
+ <xs:enumeration value="1"/>
157
+ </xs:restriction>
158
+ </xs:simpleType>
159
+ </xs:element>
160
+ <xs:element name="indCredNFe">
161
+ <xs:annotation>
162
+ <xs:documentation>Indicador de contribuinte credenciado a emitir NF-e.
163
+ 0 - Não credenciado para emissão da NF-e;
164
+ 1 - Credenciado;
165
+ 2 - Credenciado com obrigatoriedade para todas operações;
166
+ 3 - Credenciado com obrigatoriedade parcial;
167
+ 4 – a SEFAZ não fornece a informação.
168
+ Este indicador significa apenas que o contribuinte é credenciado para emitir NF-e na SEFAZ consultada.</xs:documentation>
169
+ </xs:annotation>
170
+ <xs:simpleType>
171
+ <xs:restriction base="xs:string">
172
+ <xs:whiteSpace value="preserve"/>
173
+ <xs:enumeration value="0"/>
174
+ <xs:enumeration value="1"/>
175
+ <xs:enumeration value="2"/>
176
+ <xs:enumeration value="3"/>
177
+ <xs:enumeration value="4"/>
178
+ </xs:restriction>
179
+ </xs:simpleType>
180
+ </xs:element>
181
+ <xs:element name="indCredCTe">
182
+ <xs:annotation>
183
+ <xs:documentation>Indicador de contribuinte credenciado a emitir CT-e.
184
+ 0 - Não credenciado para emissão da CT-e;
185
+ 1 - Credenciado;
186
+ 2 - Credenciado com obrigatoriedade para todas operações;
187
+ 3 - Credenciado com obrigatoriedade parcial;
188
+ 4 – a SEFAZ não fornece a informação.
189
+ Este indicador significa apenas que o contribuinte é credenciado para emitir CT-e na SEFAZ consultada.</xs:documentation>
190
+ </xs:annotation>
191
+ <xs:simpleType>
192
+ <xs:restriction base="xs:string">
193
+ <xs:whiteSpace value="preserve"/>
194
+ <xs:enumeration value="0"/>
195
+ <xs:enumeration value="1"/>
196
+ <xs:enumeration value="2"/>
197
+ <xs:enumeration value="3"/>
198
+ <xs:enumeration value="4"/>
199
+ </xs:restriction>
200
+ </xs:simpleType>
201
+ </xs:element>
202
+ <xs:element name="xNome">
203
+ <xs:annotation>
204
+ <xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
205
+ </xs:annotation>
206
+ <xs:simpleType>
207
+ <xs:restriction base="TString">
208
+ <xs:minLength value="1"/>
209
+ <xs:maxLength value="60"/>
210
+ </xs:restriction>
211
+ </xs:simpleType>
212
+ </xs:element>
213
+ <xs:element name="xFant" minOccurs="0">
214
+ <xs:annotation>
215
+ <xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
216
+ </xs:annotation>
217
+ <xs:simpleType>
218
+ <xs:restriction base="TString">
219
+ <xs:minLength value="1"/>
220
+ <xs:maxLength value="60"/>
221
+ </xs:restriction>
222
+ </xs:simpleType>
223
+ </xs:element>
224
+ <xs:element name="xRegApur" minOccurs="0">
225
+ <xs:annotation>
226
+ <xs:documentation>Regime de Apuração do ICMS</xs:documentation>
227
+ </xs:annotation>
228
+ <xs:simpleType>
229
+ <xs:restriction base="xs:token">
230
+ <xs:minLength value="1"/>
231
+ <xs:maxLength value="60"/>
232
+ </xs:restriction>
233
+ </xs:simpleType>
234
+ </xs:element>
235
+ <xs:element name="CNAE" minOccurs="0">
236
+ <xs:annotation>
237
+ <xs:documentation>CNAE Fiscal do contribuinte</xs:documentation>
238
+ </xs:annotation>
239
+ <xs:simpleType>
240
+ <xs:restriction base="xs:token">
241
+ <xs:pattern value="[0-9]{6,7}"/>
242
+ </xs:restriction>
243
+ </xs:simpleType>
244
+ </xs:element>
245
+ <xs:element name="dIniAtiv" type="xs:date" minOccurs="0">
246
+ <xs:annotation>
247
+ <xs:documentation>Data de início de atividades do contribuinte</xs:documentation>
248
+ </xs:annotation>
249
+ </xs:element>
250
+ <xs:element name="dUltSit" type="xs:date" minOccurs="0">
251
+ <xs:annotation>
252
+ <xs:documentation>Data da última modificação da situação cadastral do contribuinte.</xs:documentation>
253
+ </xs:annotation>
254
+ </xs:element>
255
+ <xs:element name="dBaixa" type="xs:date" minOccurs="0">
256
+ <xs:annotation>
257
+ <xs:documentation>Data de ocorrência da baixa do contribuinte.</xs:documentation>
258
+ </xs:annotation>
259
+ </xs:element>
260
+ <xs:element name="IEUnica" type="TIe" minOccurs="0">
261
+ <xs:annotation>
262
+ <xs:documentation>Inscrição Estadual Única</xs:documentation>
263
+ </xs:annotation>
264
+ </xs:element>
265
+ <xs:element name="IEAtual" type="TIe" minOccurs="0">
266
+ <xs:annotation>
267
+ <xs:documentation>Inscrição Estadual atual</xs:documentation>
268
+ </xs:annotation>
269
+ </xs:element>
270
+ <xs:element name="ender" type="TEndereco" minOccurs="0">
271
+ <xs:annotation>
272
+ <xs:documentation>Endereço</xs:documentation>
273
+ </xs:annotation>
274
+ </xs:element>
275
+ </xs:sequence>
276
+ </xs:complexType>
277
+ </xs:element>
278
+ </xs:sequence>
279
+ </xs:complexType>
280
+ </xs:element>
281
+ </xs:sequence>
282
+ <xs:attribute name="versao" type="TVerConsCad" use="required"/>
283
+ </xs:complexType>
284
+ <xs:complexType name="TEndereco">
285
+ <xs:annotation>
286
+ <xs:documentation>Tipo Dados do Endereço</xs:documentation>
287
+ </xs:annotation>
288
+ <xs:sequence>
289
+ <xs:element name="xLgr" minOccurs="0">
290
+ <xs:annotation>
291
+ <xs:documentation>Logradouro</xs:documentation>
292
+ </xs:annotation>
293
+ <xs:simpleType>
294
+ <xs:restriction base="TString">
295
+ <xs:minLength value="1"/>
296
+ <xs:maxLength value="255"/>
297
+ </xs:restriction>
298
+ </xs:simpleType>
299
+ </xs:element>
300
+ <xs:element name="nro" minOccurs="0">
301
+ <xs:annotation>
302
+ <xs:documentation>Número</xs:documentation>
303
+ </xs:annotation>
304
+ <xs:simpleType>
305
+ <xs:restriction base="TString">
306
+ <xs:maxLength value="60"/>
307
+ <xs:minLength value="1"/>
308
+ </xs:restriction>
309
+ </xs:simpleType>
310
+ </xs:element>
311
+ <xs:element name="xCpl" minOccurs="0">
312
+ <xs:annotation>
313
+ <xs:documentation>Complemento</xs:documentation>
314
+ </xs:annotation>
315
+ <xs:simpleType>
316
+ <xs:restriction base="TString">
317
+ <xs:maxLength value="60"/>
318
+ <xs:minLength value="1"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ </xs:element>
322
+ <xs:element name="xBairro" minOccurs="0">
323
+ <xs:annotation>
324
+ <xs:documentation>Bairro</xs:documentation>
325
+ </xs:annotation>
326
+ <xs:simpleType>
327
+ <xs:restriction base="TString">
328
+ <xs:maxLength value="60"/>
329
+ <xs:minLength value="1"/>
330
+ </xs:restriction>
331
+ </xs:simpleType>
332
+ </xs:element>
333
+ <xs:element name="cMun" type="TCodMunIBGE" minOccurs="0">
334
+ <xs:annotation>
335
+ <xs:documentation>Código do município (utilizar a tabela do IBGE), informar 9999999 para operações com o exterior.</xs:documentation>
336
+ </xs:annotation>
337
+ </xs:element>
338
+ <xs:element name="xMun" minOccurs="0">
339
+ <xs:annotation>
340
+ <xs:documentation>Nome do município</xs:documentation>
341
+ </xs:annotation>
342
+ <xs:simpleType>
343
+ <xs:restriction base="TString">
344
+ <xs:maxLength value="60"/>
345
+ <xs:minLength value="1"/>
346
+ </xs:restriction>
347
+ </xs:simpleType>
348
+ </xs:element>
349
+ <xs:element name="CEP" minOccurs="0">
350
+ <xs:annotation>
351
+ <xs:documentation>CEP</xs:documentation>
352
+ </xs:annotation>
353
+ <xs:simpleType>
354
+ <xs:restriction base="xs:token">
355
+ <xs:pattern value="[0-9]{7,8}"/>
356
+ </xs:restriction>
357
+ </xs:simpleType>
358
+ </xs:element>
359
+ </xs:sequence>
360
+ </xs:complexType>
361
+ <xs:simpleType name="TUfCons">
362
+ <xs:annotation>
363
+ <xs:documentation>Tipo Sigla da UF consultada</xs:documentation>
364
+ </xs:annotation>
365
+ <xs:restriction base="xs:token">
366
+ <xs:enumeration value="AC"/>
367
+ <xs:enumeration value="AL"/>
368
+ <xs:enumeration value="AM"/>
369
+ <xs:enumeration value="AP"/>
370
+ <xs:enumeration value="BA"/>
371
+ <xs:enumeration value="CE"/>
372
+ <xs:enumeration value="DF"/>
373
+ <xs:enumeration value="ES"/>
374
+ <xs:enumeration value="GO"/>
375
+ <xs:enumeration value="MA"/>
376
+ <xs:enumeration value="MG"/>
377
+ <xs:enumeration value="MS"/>
378
+ <xs:enumeration value="MT"/>
379
+ <xs:enumeration value="PA"/>
380
+ <xs:enumeration value="PB"/>
381
+ <xs:enumeration value="PE"/>
382
+ <xs:enumeration value="PI"/>
383
+ <xs:enumeration value="PR"/>
384
+ <xs:enumeration value="RJ"/>
385
+ <xs:enumeration value="RN"/>
386
+ <xs:enumeration value="RO"/>
387
+ <xs:enumeration value="RR"/>
388
+ <xs:enumeration value="RS"/>
389
+ <xs:enumeration value="SC"/>
390
+ <xs:enumeration value="SE"/>
391
+ <xs:enumeration value="SP"/>
392
+ <xs:enumeration value="TO"/>
393
+ <xs:enumeration value="SU"/>
394
+ </xs:restriction>
395
+ </xs:simpleType>
396
+ <xs:simpleType name="TVerConsCad">
397
+ <xs:annotation>
398
+ <xs:documentation>Tipo Versão do Leiaute da Consulta Cadastro 2.00</xs:documentation>
399
+ </xs:annotation>
400
+ <xs:restriction base="xs:token">
401
+ <xs:pattern value="2\.00"/>
402
+ </xs:restriction>
403
+ </xs:simpleType>
404
+ </xs:schema>