ghinfe 0.6.0 → 0.6.2

package/schemas/dce/PL_DCe_100a_NT2024.001/dce_v1.00.xsd

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2014 rel. 2 (http://www.altova.com) by private (private) -->
+<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/dce" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="dceTiposBasico_v1.00.xsd"/>
+	<xs:element name="DCe" type="TDCe">
+		<xs:annotation>
+			<xs:documentation>Declaração de Conteúdo Eletrônica</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/dce/PL_DCe_100a_NT2024.001/evento/evCancDCe_v1.00.xsd

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2014 rel. 2 (http://www.altova.com) by private (private) -->
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/dce" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="eventoDCeTiposBasico_v1.00.xsd"/>
+	<xs:element name="evCancDCe">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento do cancelamento 
+110111</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento - “Cancelamento”</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="Cancelamento"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="nProt" type="TProt">
+					<xs:annotation>
+						<xs:documentation>Número do Protocolo de Status da DCe</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="xJust" type="TJust">
+					<xs:annotation>
+						<xs:documentation>Justificativa do Cancelamento</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

package/schemas/dce/PL_DCe_100a_NT2024.001/evento/eventoDCeTiposBasico_v1.00.xsd

@@ -0,0 +1,283 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2024 (http://www.altova.com) by sefa (REPR - RECEITA ESTADUAL DO PARANA) -->
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/dce" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
+	<xs:include schemaLocation="tiposGeralDCe_v1.00.xsd"/>
+	<xs:complexType name="TEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Evento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="infEvento">
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="cOrgao" type="TCOrgaoIBGE">
+							<xs:annotation>
+								<xs:documentation>Código do órgão de recepção do Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpAmb" type="TAmb">
+							<xs:annotation>
+								<xs:documentation>Identificação do Ambiente:
+1 - Produção
+2 - Homologação</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpEmit">
+							<xs:annotation>
+								<xs:documentation>Tipo do Emitente da DCe</xs:documentation>
+								<xs:documentation>0=App Fisco / 1=Marketplace / 2=Emissor próprio / 3=Transportadora ou ECT</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:minLength value="1"/>
+									<xs:maxLength value="1"/>
+									<xs:pattern value="[0-3]{1}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="CNPJAutor" type="TCnpj">
+							<xs:annotation>
+								<xs:documentation>CNPJ da empresa, Fisco, Marketplace ou Transportadora emitente do evento deve ser o mesmo CNPJ informado do Grupo D. Identificação da Empresa, Fisco, Marketplace ou Transportador emitente da DCe</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:choice>
+							<xs:element name="CNPJUsEmit" type="TCnpj">
+								<xs:annotation>
+									<xs:documentation>CNPJ do Usuário Emitente da DCe que o evento estará
+vinculado
+Deve ser o mesmo informado no campo C02 da DCe
+</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFUsEmit" type="TCpf">
+								<xs:annotation>
+									<xs:documentation>CPF do Usuário Emitente da DCe que o evento estará
+vinculado
+Deve ser o mesmo informao no campo C02a da DCe</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="IdOutrosUsEmit" type="xs:string">
+								<xs:annotation>
+									<xs:documentation>Identificação do usuário emitente não obrigado a CPF
+ou CNPJ que o evento estará vinculado
+Deve ser o mesmo informado no campo C02b da DCe
+</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:choice>
+						<xs:element name="chDCe" type="TChDFe">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso da DCe vinculada ao evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="dhEvento" type="TDateTimeUTC">
+							<xs:annotation>
+								<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD)</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpEvento">
+							<xs:annotation>
+								<xs:documentation>Tipo do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{6}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="nSeqEvento">
+							<xs:annotation>
+								<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 o autor do evento deve numerar de forma seqüencial</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{1,3}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="detEvento">
+							<xs:annotation>
+								<xs:documentation>Detalhamento do evento específico</xs:documentation>
+							</xs:annotation>
+							<xs:complexType>
+								<xs:sequence>
+									<xs:any processContents="skip">
+										<xs:annotation>
+											<xs:documentation>XML do evento
+Insira neste local o XML específico do tipo de evento (cancelamento)</xs:documentation>
+										</xs:annotation>
+									</xs:any>
+								</xs:sequence>
+								<xs:attribute name="versaoEvento" use="required">
+									<xs:simpleType>
+										<xs:restriction base="xs:string">
+											<xs:whiteSpace value="preserve"/>
+											<xs:pattern value="1\.(0[0-9]|[1-9][0-9])"/>
+										</xs:restriction>
+									</xs:simpleType>
+								</xs:attribute>
+							</xs:complexType>
+						</xs:element>
+					</xs:sequence>
+					<xs:attribute name="Id" use="required">
+						<xs:annotation>
+							<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
+“ID” + tpEvento[6] +  ChaveAcesso da DCe[44] + nSeqEvento[3] (preencher com zeros a esquerda para compor 3 digitos)</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{53}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element ref="ds:Signature"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TRetEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo retorno do Evento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="infEvento">
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="tpAmb" type="TAmb">
+							<xs:annotation>
+								<xs:documentation>Identificação do Ambiente:
+1 - Produção
+2 - Homologação</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="verAplic" type="TVerAplic">
+							<xs:annotation>
+								<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="cOrgao" type="TCOrgaoIBGE">
+							<xs:annotation>
+								<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar SUFRAMA</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="cStat" type="TStat">
+							<xs:annotation>
+								<xs:documentation>Código do status da registro do Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="xMotivo" type="TMotivo">
+							<xs:annotation>
+								<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="chDCe" type="TChDFe" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso DCe vinculada</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="tpEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Tipo do Evento vinculado</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{6}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="xEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Descrição do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="TString">
+									<xs:minLength value="4"/>
+									<xs:maxLength value="60"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="nSeqEvento" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Seqüencial do evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="[0-9]{1,3}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="dhRegEvento" type="TDateTimeUTC" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="nProt" type="TProt" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Número do protocolo de registro do evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+					</xs:sequence>
+					<xs:attribute name="Id" use="optional">
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{16}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element ref="ds:Signature" minOccurs="0"/>
+		</xs:sequence>
+		<xs:attribute name="versao" use="required">
+			<xs:simpleType>
+				<xs:restriction base="TVerEvento"/>
+			</xs:simpleType>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="TProcEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo procEvento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="eventoDCe" type="TEvento"/>
+			<xs:element name="retEventoDCe" type="TRetEvento"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+		<xs:attribute name="ipTransmissor" type="TIPv4" use="optional">
+			<xs:annotation>
+				<xs:documentation>IP do transmissor do documento fiscal para o ambiente autorizador</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="nPortaCon" use="optional">
+			<xs:annotation>
+				<xs:documentation>Porta de origem utilizada na conexão (De 0 a 65535)</xs:documentation>
+			</xs:annotation>
+			<xs:simpleType>
+				<xs:restriction base="xs:string">
+					<xs:pattern value="[0-9]{1,5}"/>
+				</xs:restriction>
+			</xs:simpleType>
+		</xs:attribute>
+		<xs:attribute name="dhConexao" type="TDateTimeUTC" use="optional">
+			<xs:annotation>
+				<xs:documentation>Data e Hora da Conexão de Origem</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:simpleType name="TVerEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Versão do Evento</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:pattern value="1\.00"/>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>

package/schemas/dce/PL_DCe_100a_NT2024.001/evento/eventoDCe_v1.00.xsd

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/dce" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="eventoDCeTiposBasico_v1.00.xsd"/>
+	<xs:element name="eventoDCe" type="TEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do Pedido de Registro de Evento da DCe</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/dce/PL_DCe_100a_NT2024.001/evento/procEventoDCe_v1.00.xsd

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2014 rel. 2 (http://www.altova.com) by private (private) -->
+<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/dce" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="eventoDCeTiposBasico_v1.00.xsd"/>
+	<xs:element name="procEventoDCe" type="TProcEvento">
+		<xs:annotation>
+			<xs:documentation>Pedido de Registro de Evento de DCe processado</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/dce/PL_DCe_100a_NT2024.001/evento/retEventoDCe_v1.00.xsd

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/dce" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/dce" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="eventoDCeTiposBasico_v1.00.xsd"/>
+	<xs:element name="retEventoDCe" type="TRetEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do retorno Pedido de Evento da DCe</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>