node-sped-nfe 1.1.4 → 1.1.6

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (431) hide show
  1. package/README.md +16 -1
  2. package/dist/index.d.ts +2 -2
  3. package/dist/index.js +2 -2
  4. package/dist/utils/eventos.js +198 -72
  5. package/dist/utils/extras.d.ts +3 -1
  6. package/dist/utils/extras.js +49 -1
  7. package/dist/utils/tools.d.ts +14 -0
  8. package/dist/utils/tools.js +305 -90
  9. package/package.json +6 -3
  10. package/schemas/PL_009_V4/110150_v1.00.xsd +88 -0
  11. package/schemas/PL_009_V4/Averb_v1.00.xsd +11 -0
  12. package/schemas/PL_009_V4/CCe_v1.00.xsd +11 -0
  13. package/schemas/PL_009_V4/EPEC_v1.00.xsd +9 -0
  14. package/schemas/PL_009_V4/EPP1.xml +13 -0
  15. package/schemas/PL_009_V4/ERP1.xml +19 -0
  16. package/schemas/PL_009_V4/EventoCancEConf_v1.00.xsd +9 -0
  17. package/schemas/PL_009_V4/EventoCancInsucessoNFe_v1.00.xsd +9 -0
  18. package/schemas/PL_009_V4/EventoEConf_v1.00.xsd +9 -0
  19. package/schemas/PL_009_V4/EventoInsucessoNFe_v1.00.xsd +9 -0
  20. package/schemas/PL_009_V4/MT_inutNFe_v4.00.xsd +9 -0
  21. package/schemas/PL_009_V4/SuframaInternaliza_v1.00.xsd +9 -0
  22. package/schemas/PL_009_V4/SuframaVistoria_v1.00.xsd +9 -0
  23. package/schemas/PL_009_V4/confRecebto_v1.00.xsd +9 -0
  24. package/schemas/PL_009_V4/consCad_v2.00.xsd +9 -0
  25. package/schemas/PL_009_V4/consGTIN_v1.00.xsd +10 -0
  26. package/schemas/PL_009_V4/consNFeDest_v1.01.xsd +10 -0
  27. package/schemas/PL_009_V4/consReciNFe_v3.10.xsd +9 -0
  28. package/schemas/PL_009_V4/consReciNFe_v4.00.xsd +9 -0
  29. package/schemas/PL_009_V4/consSitNFe_v3.10.xsd +9 -0
  30. package/schemas/PL_009_V4/consSitNFe_v4.00.xsd +9 -0
  31. package/schemas/PL_009_V4/consStatServ_v3.10.xsd +9 -0
  32. package/schemas/PL_009_V4/consStatServ_v4.00.xsd +9 -0
  33. package/schemas/PL_009_V4/distDFeInt_v1.00.xsd +71 -0
  34. package/schemas/PL_009_V4/distDFeInt_v1.01.xsd +97 -0
  35. package/schemas/PL_009_V4/downloadNFe_v1.00.xsd +10 -0
  36. package/schemas/PL_009_V4/e110110_v1.00.xsd +58 -0
  37. package/schemas/PL_009_V4/e110111_v1.00.xsd +42 -0
  38. package/schemas/PL_009_V4/e110112_v1.00.xsd +69 -0
  39. package/schemas/PL_009_V4/e110130_v1.00.xsd +102 -0
  40. package/schemas/PL_009_V4/e110131_v1.00.xsd +51 -0
  41. package/schemas/PL_009_V4/e110140NFCe_v1.00.xsd +118 -0
  42. package/schemas/PL_009_V4/e110140NFe_v1.00.xsd +124 -0
  43. package/schemas/PL_009_V4/e110140_v1.00.xsd +124 -0
  44. package/schemas/PL_009_V4/e110150_v1.00.xsd +88 -0
  45. package/schemas/PL_009_V4/e110192_v1.00.xsd +106 -0
  46. package/schemas/PL_009_V4/e110193_v1.00.xsd +40 -0
  47. package/schemas/PL_009_V4/e110750_v1.00.xsd +138 -0
  48. package/schemas/PL_009_V4/e110751_v1.00.xsd +39 -0
  49. package/schemas/PL_009_V4/e111500_v1.00.xsd +69 -0
  50. package/schemas/PL_009_V4/e111501_v1.00.xsd +69 -0
  51. package/schemas/PL_009_V4/e111502_v1.00.xsd +50 -0
  52. package/schemas/PL_009_V4/e111503_v1.00.xsd +50 -0
  53. package/schemas/PL_009_V4/e210200_v1.00.xsd +31 -0
  54. package/schemas/PL_009_V4/e210210_v1.00.xsd +31 -0
  55. package/schemas/PL_009_V4/e210220_v1.00.xsd +44 -0
  56. package/schemas/PL_009_V4/e210240_v1.00.xsd +44 -0
  57. package/schemas/PL_009_V4/e411500_v1.00.xsd +134 -0
  58. package/schemas/PL_009_V4/e411501_v1.00.xsd +134 -0
  59. package/schemas/PL_009_V4/e411502_v1.00.xsd +95 -0
  60. package/schemas/PL_009_V4/e411503_v1.00.xsd +95 -0
  61. package/schemas/PL_009_V4/e610130_v1.00.xsd +128 -0
  62. package/schemas/PL_009_V4/e610131_v1.00.xsd +68 -0
  63. package/schemas/PL_009_V4/e790700_v1.00.xsd +125 -0
  64. package/schemas/PL_009_V4/e990900_v1.00.xsd +87 -0
  65. package/schemas/PL_009_V4/e990910_v1.00.xsd +81 -0
  66. package/schemas/PL_009_V4/envAverb_v1.00.xsd +9 -0
  67. package/schemas/PL_009_V4/envCCe_v1.00.xsd +10 -0
  68. package/schemas/PL_009_V4/envCancelPProrrogNFe_v1.0.xsd +50 -0
  69. package/schemas/PL_009_V4/envComprovanteEntregaNFe_v1.00.xsd +11 -0
  70. package/schemas/PL_009_V4/envConfRecebto_v1.00.xsd +9 -0
  71. package/schemas/PL_009_V4/envEPEC_v1.00.xsd +9 -0
  72. package/schemas/PL_009_V4/envEventoAtorInteressado_v1.00.xsd +9 -0
  73. package/schemas/PL_009_V4/envEventoCancEConf_v1.00.xsd +10 -0
  74. package/schemas/PL_009_V4/envEventoCancEntregaNFe_v1.00.xsd +10 -0
  75. package/schemas/PL_009_V4/envEventoCancInsucessoNFe_v1.00.xsd +10 -0
  76. package/schemas/PL_009_V4/envEventoCancNFe_v1.00.xsd +9 -0
  77. package/schemas/PL_009_V4/envEventoCancSubst_v1.00.xsd +9 -0
  78. package/schemas/PL_009_V4/envEventoEConf_v1.00.xsd +10 -0
  79. package/schemas/PL_009_V4/envEventoEntregaNFe_v1.00.xsd +10 -0
  80. package/schemas/PL_009_V4/envEventoInsucessoNFe_v1.00.xsd +10 -0
  81. package/schemas/PL_009_V4/envEvento_v1.00.xsd +9 -0
  82. package/schemas/PL_009_V4/envFiscoNfe_v1.0.xsd +179 -0
  83. package/schemas/PL_009_V4/envPProrrogNFe_v1.0.xsd +65 -0
  84. package/schemas/PL_009_V4/envRemIndus_v1.00.xsd +9 -0
  85. package/schemas/PL_009_V4/envSuframaInternaliza_v1.00.xsd +10 -0
  86. package/schemas/PL_009_V4/envSuframaVistoria_v1.00.xsd +10 -0
  87. package/schemas/PL_009_V4/enviNFe_v3.10.xsd +9 -0
  88. package/schemas/PL_009_V4/enviNFe_v4.00.xsd +9 -0
  89. package/schemas/PL_009_V4/eventoAtorInteressado_v1.00.xsd +9 -0
  90. package/schemas/PL_009_V4/eventoCancEntregaNFe_v1.00.xsd +9 -0
  91. package/schemas/PL_009_V4/eventoCancNFe_v1.00.xsd +9 -0
  92. package/schemas/PL_009_V4/eventoCancSubst_v1.00.xsd +9 -0
  93. package/schemas/PL_009_V4/eventoEPEC_v0.01.xsd +267 -0
  94. package/schemas/PL_009_V4/eventoEPEC_v1.00.xsd +231 -0
  95. package/schemas/PL_009_V4/eventoEntregaNFe_v1.00.xsd +9 -0
  96. package/schemas/PL_009_V4/eventoRemIndus_v1.00.xsd +9 -0
  97. package/schemas/PL_009_V4/inutNFe_v3.10.xsd +9 -0
  98. package/schemas/PL_009_V4/inutNFe_v4.00.xsd +9 -0
  99. package/schemas/PL_009_V4/leiauteAverb_v1.00.xsd +482 -0
  100. package/schemas/PL_009_V4/leiauteCCe_v1.00.xsd +382 -0
  101. package/schemas/PL_009_V4/leiauteCcgConsGTIN_v1.00.xsd +94 -0
  102. package/schemas/PL_009_V4/leiauteComprovanteEntregaNFe_v1.00.xsd +487 -0
  103. package/schemas/PL_009_V4/leiauteConfRecebto_v1.00.xsd +369 -0
  104. package/schemas/PL_009_V4/leiauteConsNFeDest_v1.01.xsd +483 -0
  105. package/schemas/PL_009_V4/leiauteConsSitNFe_v3.10.xsd +502 -0
  106. package/schemas/PL_009_V4/leiauteConsSitNFe_v4.00.xsd +502 -0
  107. package/schemas/PL_009_V4/leiauteConsStatServ_v3.10.xsd +98 -0
  108. package/schemas/PL_009_V4/leiauteConsStatServ_v4.00.xsd +98 -0
  109. package/schemas/PL_009_V4/leiauteConsultaCadastro_v2.00.xsd +404 -0
  110. package/schemas/PL_009_V4/leiauteDownloadNFe_v1.00.xsd +149 -0
  111. package/schemas/PL_009_V4/leiauteEPEC_v1.00.xsd +423 -0
  112. package/schemas/PL_009_V4/leiauteEventoAtorInteressado_v1.00.xsd +384 -0
  113. package/schemas/PL_009_V4/leiauteEventoCancEConf_v1.00.xsd +296 -0
  114. package/schemas/PL_009_V4/leiauteEventoCancEntregaNFe_v1.00.xsd +307 -0
  115. package/schemas/PL_009_V4/leiauteEventoCancInsucessoNFe_v1.00.xsd +297 -0
  116. package/schemas/PL_009_V4/leiauteEventoCancNFe_v1.00.xsd +358 -0
  117. package/schemas/PL_009_V4/leiauteEventoCancSubst_v1.00.xsd +366 -0
  118. package/schemas/PL_009_V4/leiauteEventoEConf_v1.00.xsd +296 -0
  119. package/schemas/PL_009_V4/leiauteEventoEntregaNFe_v1.00.xsd +321 -0
  120. package/schemas/PL_009_V4/leiauteEventoInsucessoNFe_v1.00.xsd +297 -0
  121. package/schemas/PL_009_V4/leiauteEvento_v1.00.xsd +335 -0
  122. package/schemas/PL_009_V4/leiauteInutNFe_v3.10.xsd +193 -0
  123. package/schemas/PL_009_V4/leiauteInutNFe_v4.00.xsd +193 -0
  124. package/schemas/PL_009_V4/leiauteInutNFe_v4.00_MT.xsd +200 -0
  125. package/schemas/PL_009_V4/leiauteNFe_v3.10.xsd +6060 -0
  126. package/schemas/PL_009_V4/leiauteNFe_v4.00.xsd +7412 -0
  127. package/schemas/PL_009_V4/leiauteRemIndus_v1.00.xsd +344 -0
  128. package/schemas/PL_009_V4/leiauteSuframaInternaliza_v1.00.xsd +642 -0
  129. package/schemas/PL_009_V4/leiauteSuframaVistoria_v1.00.xsd +648 -0
  130. package/schemas/PL_009_V4/nfe_v3.10.xsd +9 -0
  131. package/schemas/PL_009_V4/nfe_v4.00.xsd +9 -0
  132. package/schemas/PL_009_V4/procAverbNFe_v1.00.xsd +10 -0
  133. package/schemas/PL_009_V4/procCCeNFe_v1.00.xsd +10 -0
  134. package/schemas/PL_009_V4/procComprovanteEntregaNFe_v1.00.xsd +10 -0
  135. package/schemas/PL_009_V4/procConfRecebtoNFe_v1.00.xsd +9 -0
  136. package/schemas/PL_009_V4/procEPEC_v1.00.xsd +9 -0
  137. package/schemas/PL_009_V4/procEventoAtorInteressado_v1.00.xsd +9 -0
  138. package/schemas/PL_009_V4/procEventoCancEConf_v1.00.xsd +9 -0
  139. package/schemas/PL_009_V4/procEventoCancEntregaNFe_v1.00.xsd +9 -0
  140. package/schemas/PL_009_V4/procEventoCancInsucessoNFe_v1.00.xsd +9 -0
  141. package/schemas/PL_009_V4/procEventoCancNFe_v1.00.xsd +9 -0
  142. package/schemas/PL_009_V4/procEventoCancSubst_v1.00.xsd +9 -0
  143. package/schemas/PL_009_V4/procEventoEConf_v1.00.xsd +9 -0
  144. package/schemas/PL_009_V4/procEventoEntregaNFe_v1.00.xsd +9 -0
  145. package/schemas/PL_009_V4/procEventoInsucessoNFe_v1.00.xsd +9 -0
  146. package/schemas/PL_009_V4/procEventoNFe_v1.00.xsd +9 -0
  147. package/schemas/PL_009_V4/procEventoNFe_v99.99.xsd +37 -0
  148. package/schemas/PL_009_V4/procInutNFe_v3.10.xsd +9 -0
  149. package/schemas/PL_009_V4/procInutNFe_v4.00.xsd +9 -0
  150. package/schemas/PL_009_V4/procNFe_v3.10.xsd +9 -0
  151. package/schemas/PL_009_V4/procNFe_v4.00.xsd +9 -0
  152. package/schemas/PL_009_V4/procRemIndus_v1.00.xsd +9 -0
  153. package/schemas/PL_009_V4/prod_leiauteNFe_v4.00.xsd +6736 -0
  154. package/schemas/PL_009_V4/resEvento_v1.00.xsd +94 -0
  155. package/schemas/PL_009_V4/resEvento_v1.01.xsd +108 -0
  156. package/schemas/PL_009_V4/resNFe_v1.00.xsd +110 -0
  157. package/schemas/PL_009_V4/resNFe_v1.01.xsd +122 -0
  158. package/schemas/PL_009_V4/retComprovanteEntregaNFe_v1.00.xsd +10 -0
  159. package/schemas/PL_009_V4/retConsCad_v2.00.xsd +9 -0
  160. package/schemas/PL_009_V4/retConsGTIN_v1.00.xsd +9 -0
  161. package/schemas/PL_009_V4/retConsReciNFe_v3.10.xsd +9 -0
  162. package/schemas/PL_009_V4/retConsReciNFe_v4.00.xsd +9 -0
  163. package/schemas/PL_009_V4/retConsSitNFe_v3.10.xsd +9 -0
  164. package/schemas/PL_009_V4/retConsSitNFe_v4.00.xsd +9 -0
  165. package/schemas/PL_009_V4/retConsStatServ_v3.10.xsd +9 -0
  166. package/schemas/PL_009_V4/retConsStatServ_v4.00.xsd +9 -0
  167. package/schemas/PL_009_V4/retDistDFeInt_v1.00.xsd +84 -0
  168. package/schemas/PL_009_V4/retDistDFeInt_v1.01.xsd +99 -0
  169. package/schemas/PL_009_V4/retDownloadNFe_v1.00.xsd +9 -0
  170. package/schemas/PL_009_V4/retEnvAverb_v1.00.xsd +9 -0
  171. package/schemas/PL_009_V4/retEnvAverb_v1.00_1.xsd +9 -0
  172. package/schemas/PL_009_V4/retEnvCCe_v1.00.xsd +10 -0
  173. package/schemas/PL_009_V4/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
  174. package/schemas/PL_009_V4/retEnvConfRecebto_v1.00.xsd +9 -0
  175. package/schemas/PL_009_V4/retEnvEPEC_v1.00.xsd +9 -0
  176. package/schemas/PL_009_V4/retEnvEventoAtorInteressado_v1.00.xsd +9 -0
  177. package/schemas/PL_009_V4/retEnvEventoCancNFe_v1.00.xsd +9 -0
  178. package/schemas/PL_009_V4/retEnvEventoCancSubst_v1.00.xsd +9 -0
  179. package/schemas/PL_009_V4/retEnvEvento_v1.00.xsd +9 -0
  180. package/schemas/PL_009_V4/retEnvFiscoNFe_v1.0.xsd +234 -0
  181. package/schemas/PL_009_V4/retEnvRemIndus_v1.00.xsd +9 -0
  182. package/schemas/PL_009_V4/retEnvSuframaInternaliza_v1.00.xsd +9 -0
  183. package/schemas/PL_009_V4/retEnvSuframaVistoria_v1.00.xsd +9 -0
  184. package/schemas/PL_009_V4/retEnviNFe_v3.10.xsd +9 -0
  185. package/schemas/PL_009_V4/retEnviNFe_v4.00.xsd +9 -0
  186. package/schemas/PL_009_V4/retEventoCancEConf_v1.00.xsd +9 -0
  187. package/schemas/PL_009_V4/retEventoCancEntregaNFe_v1.00.xsd +9 -0
  188. package/schemas/PL_009_V4/retEventoCancInsucessoNFe_v1.00.xsd +9 -0
  189. package/schemas/PL_009_V4/retEventoEConf_v1.00.xsd +9 -0
  190. package/schemas/PL_009_V4/retEventoEPEC_v0.01.xsd +207 -0
  191. package/schemas/PL_009_V4/retEventoEntregaNFe_v1.00.xsd +9 -0
  192. package/schemas/PL_009_V4/retEventoInsucessoNFe_v1.00.xsd +9 -0
  193. package/schemas/PL_009_V4/retInutNFe_v3.10.xsd +9 -0
  194. package/schemas/PL_009_V4/retInutNFe_v4.00.xsd +9 -0
  195. package/schemas/PL_009_V4/retPProrrogNFe_v1.0.xsd +233 -0
  196. package/schemas/PL_009_V4/retconsNFeDest_v1.01.xsd +9 -0
  197. package/schemas/PL_009_V4/tiposBasico_v1.03.xsd +871 -0
  198. package/schemas/PL_009_V4/tiposBasico_v3.10.xsd +571 -0
  199. package/schemas/PL_009_V4/tiposBasico_v4.00.xsd +598 -0
  200. package/schemas/PL_009_V4/tiposBasicosCcgConsGTIN_v1.00.xsd +84 -0
  201. package/schemas/PL_009_V4/tiposDistDFe_v1.00.xsd +217 -0
  202. package/schemas/PL_009_V4/tiposDistDFe_v1.01.xsd +222 -0
  203. package/schemas/PL_009_V4/xmldsig-core-schema_v1.01.xsd +98 -0
  204. package/schemas/PL_009p_NT2024_003/consReciNFe_v4.00.xsd +9 -0
  205. package/schemas/PL_009p_NT2024_003/consSitNFe_v4.00.xsd +9 -0
  206. package/schemas/PL_009p_NT2024_003/consStatServ_v4.00.xsd +9 -0
  207. package/schemas/PL_009p_NT2024_003/enviNFe_v4.00.xsd +9 -0
  208. package/schemas/PL_009p_NT2024_003/inutNFe_v4.00.xsd +9 -0
  209. package/schemas/PL_009p_NT2024_003/leiauteConsSitNFe_v4.00.xsd +502 -0
  210. package/schemas/PL_009p_NT2024_003/leiauteConsStatServ_v4.00.xsd +98 -0
  211. package/schemas/PL_009p_NT2024_003/leiauteInutNFe_v4.00.xsd +193 -0
  212. package/schemas/PL_009p_NT2024_003/leiauteNFe_v4.00.xsd +7412 -0
  213. package/schemas/PL_009p_NT2024_003/nfe_v4.00.xsd +9 -0
  214. package/schemas/PL_009p_NT2024_003/procInutNFe_v4.00.xsd +9 -0
  215. package/schemas/PL_009p_NT2024_003/procNFe_v4.00.xsd +9 -0
  216. package/schemas/PL_009p_NT2024_003/retConsReciNFe_v4.00.xsd +9 -0
  217. package/schemas/PL_009p_NT2024_003/retConsSitNFe_v4.00.xsd +9 -0
  218. package/schemas/PL_009p_NT2024_003/retConsStatServ_v4.00.xsd +9 -0
  219. package/schemas/PL_009p_NT2024_003/retEnviNFe_v4.00.xsd +9 -0
  220. package/schemas/PL_009p_NT2024_003/retInutNFe_v4.00.xsd +9 -0
  221. package/schemas/PL_009p_NT2024_003/tiposBasico_v4.00.xsd +598 -0
  222. package/schemas/PL_009p_NT2024_003/xmldsig-core-schema_v1.01.xsd +98 -0
  223. package/schemas/PL_010_V1/110150_v1.00.xsd +88 -0
  224. package/schemas/PL_010_V1/Averb_v1.00.xsd +11 -0
  225. package/schemas/PL_010_V1/CCe_v1.00.xsd +11 -0
  226. package/schemas/PL_010_V1/DFeTiposBasicos_v1.00.xsd +938 -0
  227. package/schemas/PL_010_V1/EPEC_v1.00.xsd +9 -0
  228. package/schemas/PL_010_V1/EPP1.xml +13 -0
  229. package/schemas/PL_010_V1/ERP1.xml +19 -0
  230. package/schemas/PL_010_V1/EventoCancEConf_v1.00.xsd +9 -0
  231. package/schemas/PL_010_V1/EventoCancInsucessoNFe_v1.00.xsd +9 -0
  232. package/schemas/PL_010_V1/EventoEConf_v1.00.xsd +9 -0
  233. package/schemas/PL_010_V1/EventoInsucessoNFe_v1.00.xsd +9 -0
  234. package/schemas/PL_010_V1/MT_inutNFe_v4.00.xsd +9 -0
  235. package/schemas/PL_010_V1/SuframaInternaliza_v1.00.xsd +9 -0
  236. package/schemas/PL_010_V1/SuframaVistoria_v1.00.xsd +9 -0
  237. package/schemas/PL_010_V1/confRecebto_v1.00.xsd +9 -0
  238. package/schemas/PL_010_V1/consCad_v2.00.xsd +9 -0
  239. package/schemas/PL_010_V1/consGTIN_v1.00.xsd +10 -0
  240. package/schemas/PL_010_V1/consNFeDest_v1.01.xsd +10 -0
  241. package/schemas/PL_010_V1/consReciNFe_v3.10.xsd +9 -0
  242. package/schemas/PL_010_V1/consReciNFe_v4.00.xsd +9 -0
  243. package/schemas/PL_010_V1/consSitNFe_v3.10.xsd +9 -0
  244. package/schemas/PL_010_V1/consSitNFe_v4.00.xsd +9 -0
  245. package/schemas/PL_010_V1/consStatServ_v3.10.xsd +9 -0
  246. package/schemas/PL_010_V1/consStatServ_v4.00.xsd +9 -0
  247. package/schemas/PL_010_V1/distDFeInt_v1.00.xsd +71 -0
  248. package/schemas/PL_010_V1/distDFeInt_v1.01.xsd +97 -0
  249. package/schemas/PL_010_V1/downloadNFe_v1.00.xsd +10 -0
  250. package/schemas/PL_010_V1/e110110_v1.00.xsd +58 -0
  251. package/schemas/PL_010_V1/e110111_v1.00.xsd +42 -0
  252. package/schemas/PL_010_V1/e110112_v1.00.xsd +69 -0
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+ <xs:annotation>
11
+ <xs:documentation>Descrição do Evento: "Operação não Realizada"</xs:documentation>
12
+ </xs:annotation>
13
+ <xs:simpleType>
14
+ <xs:restriction base="xs:string">
15
+ <xs:whiteSpace value="preserve"/>
16
+ <xs:enumeration value="Operacao nao Realizada"/>
17
+ </xs:restriction>
18
+ </xs:simpleType>
19
+ </xs:element>
20
+ <xs:element name="xJust">
21
+ <xs:annotation>
22
+ <xs:documentation>Justificativa de recusa do recebimento da mercadoria</xs:documentation>
23
+ </xs:annotation>
24
+ <xs:simpleType>
25
+ <xs:restriction base="xs:string">
26
+ <xs:whiteSpace value="preserve"/>
27
+ <xs:minLength value="15"/>
28
+ <xs:maxLength value="255"/>
29
+ <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
30
+ </xs:restriction>
31
+ </xs:simpleType>
32
+ </xs:element>
33
+ </xs:sequence>
34
+ <xs:attribute name="versao" use="required">
35
+ <xs:simpleType>
36
+ <xs:restriction base="xs:string">
37
+ <xs:whiteSpace value="preserve"/>
38
+ <xs:enumeration value="1.00"/>
39
+ </xs:restriction>
40
+ </xs:simpleType>
41
+ </xs:attribute>
42
+ </xs:complexType>
43
+ </xs:element>
44
+ </xs:schema>
package/schemas/PL_009_V4/e411500_v1.00.xsd ADDED
@@ -0,0 +1,134 @@
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="tiposBasico_v1.03.xsd"/>
4
+ <xs:element name="detEvento">
5
+ <xs:annotation>
6
+ <xs:documentation>Informações do Fisco</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:complexType>
9
+ <xs:sequence>
10
+ <xs:element name="descEvento">
11
+ <xs:annotation>
12
+ <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:simpleType>
15
+ <xs:restriction base="xs:string">
16
+ <xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
17
+ <xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
18
+ </xs:restriction>
19
+ </xs:simpleType>
20
+ </xs:element>
21
+ <xs:element name="idPedido">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, a regra de formação do Id é:
24
+ “ID” + tpEvento + chave da NF-e + nSeqEvento
25
+ </xs:documentation>
26
+ </xs:annotation>
27
+ <xs:simpleType>
28
+ <xs:restriction base="xs:ID">
29
+ <xs:pattern value="ID[0-9]{52}"/>
30
+ </xs:restriction>
31
+ </xs:simpleType>
32
+ </xs:element>
33
+ <xs:element name="respPedido" type="TRespPedido"/>
34
+ </xs:sequence>
35
+ <xs:attribute name="versao" use="required">
36
+ <xs:annotation>
37
+ <xs:documentation>Versão do Fisco</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:simpleType>
40
+ <xs:restriction base="xs:string">
41
+ <xs:whiteSpace value="preserve"/>
42
+ <xs:enumeration value="1.00"/>
43
+ </xs:restriction>
44
+ </xs:simpleType>
45
+ </xs:attribute>
46
+ </xs:complexType>
47
+ <xs:unique name="pk_numItem">
48
+ <xs:selector xpath=".//*"/>
49
+ <xs:field xpath="@numItem"/>
50
+ </xs:unique>
51
+ </xs:element>
52
+ <xs:complexType name="TRespPedido">
53
+ <xs:annotation>
54
+ <xs:documentation>Resposta a um tpEvento 111500 ou 111501 </xs:documentation>
55
+ </xs:annotation>
56
+ <xs:sequence>
57
+ <xs:element name="statPrazo">
58
+ <xs:annotation>
59
+ <xs:documentation>Identificador do cumprimento do prazo para solicitação do pedido de prorrogação: 0 – Após o prazo, 1 – Dentro do prazo</xs:documentation>
60
+ </xs:annotation>
61
+ <xs:simpleType>
62
+ <xs:restriction base="xs:string">
63
+ <xs:whiteSpace value="preserve" />
64
+ <xs:enumeration value="0" />
65
+ <xs:enumeration value="1" />
66
+ </xs:restriction>
67
+ </xs:simpleType>
68
+ </xs:element>
69
+ <xs:element name="itemPedido" maxOccurs="990" minOccurs="1">
70
+ <xs:annotation>
71
+ <xs:documentation>Item do Pedido de Prorrogação</xs:documentation>
72
+ </xs:annotation>
73
+ <xs:complexType>
74
+ <xs:sequence>
75
+ <xs:element name="statPedido">
76
+ <xs:annotation>
77
+ <xs:documentation>Resposta do Fisco ao item do Pedido de Prorrogação: 1 - Deferido, 2 - Indeferido</xs:documentation>
78
+ </xs:annotation>
79
+ <xs:simpleType>
80
+ <xs:restriction base="xs:string">
81
+ <xs:whiteSpace value="preserve" />
82
+ <xs:enumeration value="1" />
83
+ <xs:enumeration value="2" />
84
+ </xs:restriction>
85
+ </xs:simpleType>
86
+ </xs:element>
87
+ <xs:element name="justStatus">
88
+ <xs:annotation>
89
+ <xs:documentation>Justificativa da resposta do Fisco ao item do Pedido de Prorrogação</xs:documentation>
90
+ </xs:annotation>
91
+ <xs:simpleType>
92
+ <xs:restriction base="xs:string">
93
+ <xs:whiteSpace value="preserve" />
94
+ <xs:enumeration value="1" />
95
+ <xs:enumeration value="2" />
96
+ <xs:enumeration value="3" />
97
+ <xs:enumeration value="4" />
98
+ <xs:enumeration value="5" />
99
+ <xs:enumeration value="6" />
100
+ <xs:enumeration value="7" />
101
+ <xs:enumeration value="8" />
102
+ <xs:enumeration value="9" />
103
+ <xs:enumeration value="10" />
104
+ </xs:restriction>
105
+ </xs:simpleType>
106
+ </xs:element>
107
+ <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
108
+ <xs:annotation>
109
+ <xs:documentation>Justificativa diferente das opções disponíveis no campo P25</xs:documentation>
110
+ </xs:annotation>
111
+ <xs:simpleType>
112
+ <xs:restriction base="xs:string">
113
+ <xs:minLength value="0"/>
114
+ <xs:maxLength value="1000"/>
115
+ </xs:restriction>
116
+ </xs:simpleType>
117
+ </xs:element>
118
+ </xs:sequence>
119
+ <xs:attribute name="numItem">
120
+ <xs:annotation>
121
+ <xs:documentation>Número do item da NF-e. O número do item deverá ser o mesmo número do item na NF-e</xs:documentation>
122
+ </xs:annotation>
123
+ <xs:simpleType>
124
+ <xs:restriction base="xs:string">
125
+ <xs:whiteSpace value="preserve"/>
126
+ <xs:pattern value="[0-9]{1,3}"/>
127
+ </xs:restriction>
128
+ </xs:simpleType>
129
+ </xs:attribute>
130
+ </xs:complexType>
131
+ </xs:element>
132
+ </xs:sequence>
133
+ </xs:complexType>
134
+ </xs:schema>
package/schemas/PL_009_V4/e411501_v1.00.xsd ADDED
@@ -0,0 +1,134 @@
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="tiposBasico_v1.03.xsd"/>
4
+ <xs:element name="detEvento">
5
+ <xs:annotation>
6
+ <xs:documentation>Informações do Fisco</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:complexType>
9
+ <xs:sequence>
10
+ <xs:element name="descEvento">
11
+ <xs:annotation>
12
+ <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:simpleType>
15
+ <xs:restriction base="xs:string">
16
+ <xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
17
+ <xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
18
+ </xs:restriction>
19
+ </xs:simpleType>
20
+ </xs:element>
21
+ <xs:element name="idPedido">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, a regra de formação do Id é:
24
+ “ID” + tpEvento + chave da NF-e + nSeqEvento
25
+ </xs:documentation>
26
+ </xs:annotation>
27
+ <xs:simpleType>
28
+ <xs:restriction base="xs:ID">
29
+ <xs:pattern value="ID[0-9]{52}"/>
30
+ </xs:restriction>
31
+ </xs:simpleType>
32
+ </xs:element>
33
+ <xs:element name="respPedido" type="TRespPedido"/>
34
+ </xs:sequence>
35
+ <xs:attribute name="versao" use="required">
36
+ <xs:annotation>
37
+ <xs:documentation>Versão do Fisco</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:simpleType>
40
+ <xs:restriction base="xs:string">
41
+ <xs:whiteSpace value="preserve"/>
42
+ <xs:enumeration value="1.00"/>
43
+ </xs:restriction>
44
+ </xs:simpleType>
45
+ </xs:attribute>
46
+ </xs:complexType>
47
+ <xs:unique name="pk_numItem">
48
+ <xs:selector xpath=".//*"/>
49
+ <xs:field xpath="@numItem"/>
50
+ </xs:unique>
51
+ </xs:element>
52
+ <xs:complexType name="TRespPedido">
53
+ <xs:annotation>
54
+ <xs:documentation>Resposta a um tpEvento 111500 ou 111501 </xs:documentation>
55
+ </xs:annotation>
56
+ <xs:sequence>
57
+ <xs:element name="statPrazo">
58
+ <xs:annotation>
59
+ <xs:documentation>Identificador do cumprimento do prazo para solicitação do pedido de prorrogação: 0 – Após o prazo, 1 – Dentro do prazo</xs:documentation>
60
+ </xs:annotation>
61
+ <xs:simpleType>
62
+ <xs:restriction base="xs:string">
63
+ <xs:whiteSpace value="preserve" />
64
+ <xs:enumeration value="0" />
65
+ <xs:enumeration value="1" />
66
+ </xs:restriction>
67
+ </xs:simpleType>
68
+ </xs:element>
69
+ <xs:element name="itemPedido" maxOccurs="990" minOccurs="1">
70
+ <xs:annotation>
71
+ <xs:documentation>Item do Pedido de Prorrogação</xs:documentation>
72
+ </xs:annotation>
73
+ <xs:complexType>
74
+ <xs:sequence>
75
+ <xs:element name="statPedido">
76
+ <xs:annotation>
77
+ <xs:documentation>Resposta do Fisco ao item do Pedido de Prorrogação: 1 - Deferido, 2 - Indeferido</xs:documentation>
78
+ </xs:annotation>
79
+ <xs:simpleType>
80
+ <xs:restriction base="xs:string">
81
+ <xs:whiteSpace value="preserve" />
82
+ <xs:enumeration value="1" />
83
+ <xs:enumeration value="2" />
84
+ </xs:restriction>
85
+ </xs:simpleType>
86
+ </xs:element>
87
+ <xs:element name="justStatus">
88
+ <xs:annotation>
89
+ <xs:documentation>Justificativa da resposta do Fisco ao item do Pedido de Prorrogação</xs:documentation>
90
+ </xs:annotation>
91
+ <xs:simpleType>
92
+ <xs:restriction base="xs:string">
93
+ <xs:whiteSpace value="preserve" />
94
+ <xs:enumeration value="1" />
95
+ <xs:enumeration value="2" />
96
+ <xs:enumeration value="3" />
97
+ <xs:enumeration value="4" />
98
+ <xs:enumeration value="5" />
99
+ <xs:enumeration value="6" />
100
+ <xs:enumeration value="7" />
101
+ <xs:enumeration value="8" />
102
+ <xs:enumeration value="9" />
103
+ <xs:enumeration value="10" />
104
+ </xs:restriction>
105
+ </xs:simpleType>
106
+ </xs:element>
107
+ <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
108
+ <xs:annotation>
109
+ <xs:documentation>Justificativa diferente das opções disponíveis no campo P25</xs:documentation>
110
+ </xs:annotation>
111
+ <xs:simpleType>
112
+ <xs:restriction base="xs:string">
113
+ <xs:minLength value="0"/>
114
+ <xs:maxLength value="1000"/>
115
+ </xs:restriction>
116
+ </xs:simpleType>
117
+ </xs:element>
118
+ </xs:sequence>
119
+ <xs:attribute name="numItem">
120
+ <xs:annotation>
121
+ <xs:documentation>Número do item da NF-e. O número do item deverá ser o mesmo número do item na NF-e</xs:documentation>
122
+ </xs:annotation>
123
+ <xs:simpleType>
124
+ <xs:restriction base="xs:string">
125
+ <xs:whiteSpace value="preserve"/>
126
+ <xs:pattern value="[0-9]{1,3}"/>
127
+ </xs:restriction>
128
+ </xs:simpleType>
129
+ </xs:attribute>
130
+ </xs:complexType>
131
+ </xs:element>
132
+ </xs:sequence>
133
+ </xs:complexType>
134
+ </xs:schema>
package/schemas/PL_009_V4/e411502_v1.00.xsd ADDED
@@ -0,0 +1,95 @@
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="tiposBasico_v1.03.xsd"/>
4
+ <xs:element name="detEvento">
5
+ <xs:annotation>
6
+ <xs:documentation>Informações do Fisco</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:complexType>
9
+ <xs:sequence>
10
+ <xs:element name="descEvento">
11
+ <xs:annotation>
12
+ <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:simpleType>
15
+ <xs:restriction base="xs:string">
16
+ <xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
17
+ <xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
18
+ </xs:restriction>
19
+ </xs:simpleType>
20
+ </xs:element>
21
+ <xs:element name="idPedido">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, a regra de formação do Id é:
24
+ “ID” + tpEvento + chave da NF-e + nSeqEvento
25
+ </xs:documentation>
26
+ </xs:annotation>
27
+ <xs:simpleType>
28
+ <xs:restriction base="xs:ID">
29
+ <xs:pattern value="ID[0-9]{52}"/>
30
+ </xs:restriction>
31
+ </xs:simpleType>
32
+ </xs:element>
33
+ <xs:element name="respCancPedido" type="TRespCancPedido"/>
34
+ </xs:sequence>
35
+ <xs:attribute name="versao" use="required">
36
+ <xs:annotation>
37
+ <xs:documentation>Versão do Fisco</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:simpleType>
40
+ <xs:restriction base="xs:string">
41
+ <xs:whiteSpace value="preserve"/>
42
+ <xs:enumeration value="1.00"/>
43
+ </xs:restriction>
44
+ </xs:simpleType>
45
+ </xs:attribute>
46
+ </xs:complexType>
47
+ </xs:element>
48
+
49
+ <xs:complexType name="TRespCancPedido">
50
+ <xs:annotation>
51
+ <xs:documentation>Resposta a um tpEvento 111502 ou 111503.</xs:documentation>
52
+ </xs:annotation>
53
+ <xs:sequence>
54
+ <xs:element name="statCancPedido">
55
+ <xs:annotation>
56
+ <xs:documentation>Resposta do Fisco ao Cancelamento do Pedido de Prorrogação: 1 - Deferido, 2 - Indeferido</xs:documentation>
57
+ </xs:annotation>
58
+ <xs:simpleType>
59
+ <xs:restriction base="xs:string">
60
+ <xs:whiteSpace value="preserve" />
61
+ <xs:enumeration value="1" />
62
+ <xs:enumeration value="2" />
63
+ </xs:restriction>
64
+ </xs:simpleType>
65
+ </xs:element>
66
+ <xs:element name="justStatus">
67
+ <xs:annotation>
68
+ <xs:documentation>Justificativa da resposta do Fisco ao Cancelamento de Pedido de Prorrogação</xs:documentation>
69
+ </xs:annotation>
70
+ <xs:simpleType>
71
+ <xs:restriction base="xs:string">
72
+ <xs:whiteSpace value="preserve" />
73
+ <xs:enumeration value="1" />
74
+ <xs:enumeration value="2" />
75
+ <xs:enumeration value="3" />
76
+ <xs:enumeration value="4" />
77
+ <xs:enumeration value="5" />
78
+ </xs:restriction>
79
+ </xs:simpleType>
80
+ </xs:element>
81
+ <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
82
+ <xs:annotation>
83
+ <xs:documentation>Justificativa diferente das opções disponíveis no campo P29</xs:documentation>
84
+ </xs:annotation>
85
+ <xs:simpleType>
86
+ <xs:restriction base="xs:string">
87
+ <xs:minLength value="0"/>
88
+ <xs:maxLength value="1000"/>
89
+ </xs:restriction>
90
+ </xs:simpleType>
91
+ </xs:element>
92
+ </xs:sequence>
93
+ </xs:complexType>
94
+
95
+ </xs:schema>
package/schemas/PL_009_V4/e411503_v1.00.xsd ADDED
@@ -0,0 +1,95 @@
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="tiposBasico_v1.03.xsd"/>
4
+ <xs:element name="detEvento">
5
+ <xs:annotation>
6
+ <xs:documentation>Informações do Fisco</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:complexType>
9
+ <xs:sequence>
10
+ <xs:element name="descEvento">
11
+ <xs:annotation>
12
+ <xs:documentation>Fisco Prorrogação ICMS remessa para industrialização</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:simpleType>
15
+ <xs:restriction base="xs:string">
16
+ <xs:enumeration value="Fisco - Prorrogação ICMS remessa para industrialização" />
17
+ <xs:enumeration value="Fisco - Prorrogacao ICMS remessa para industrializacao" />
18
+ </xs:restriction>
19
+ </xs:simpleType>
20
+ </xs:element>
21
+ <xs:element name="idPedido">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do Pedido de Prorrogação ou Cancelamento de Pedido de Prorrogação que deu origem ao evento do Fisco, a regra de formação do Id é:
24
+ “ID” + tpEvento + chave da NF-e + nSeqEvento
25
+ </xs:documentation>
26
+ </xs:annotation>
27
+ <xs:simpleType>
28
+ <xs:restriction base="xs:ID">
29
+ <xs:pattern value="ID[0-9]{52}"/>
30
+ </xs:restriction>
31
+ </xs:simpleType>
32
+ </xs:element>
33
+ <xs:element name="respCancPedido" type="TRespCancPedido"/>
34
+ </xs:sequence>
35
+ <xs:attribute name="versao" use="required">
36
+ <xs:annotation>
37
+ <xs:documentation>Versão do Fisco</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:simpleType>
40
+ <xs:restriction base="xs:string">
41
+ <xs:whiteSpace value="preserve"/>
42
+ <xs:enumeration value="1.00"/>
43
+ </xs:restriction>
44
+ </xs:simpleType>
45
+ </xs:attribute>
46
+ </xs:complexType>
47
+ </xs:element>
48
+
49
+ <xs:complexType name="TRespCancPedido">
50
+ <xs:annotation>
51
+ <xs:documentation>Resposta a um tpEvento 111502 ou 111503.</xs:documentation>
52
+ </xs:annotation>
53
+ <xs:sequence>
54
+ <xs:element name="statCancPedido">
55
+ <xs:annotation>
56
+ <xs:documentation>Resposta do Fisco ao Cancelamento do Pedido de Prorrogação: 1 - Deferido, 2 - Indeferido</xs:documentation>
57
+ </xs:annotation>
58
+ <xs:simpleType>
59
+ <xs:restriction base="xs:string">
60
+ <xs:whiteSpace value="preserve" />
61
+ <xs:enumeration value="1" />
62
+ <xs:enumeration value="2" />
63
+ </xs:restriction>
64
+ </xs:simpleType>
65
+ </xs:element>
66
+ <xs:element name="justStatus">
67
+ <xs:annotation>
68
+ <xs:documentation>Justificativa da resposta do Fisco ao Cancelamento de Pedido de Prorrogação</xs:documentation>
69
+ </xs:annotation>
70
+ <xs:simpleType>
71
+ <xs:restriction base="xs:string">
72
+ <xs:whiteSpace value="preserve" />
73
+ <xs:enumeration value="1" />
74
+ <xs:enumeration value="2" />
75
+ <xs:enumeration value="3" />
76
+ <xs:enumeration value="4" />
77
+ <xs:enumeration value="5" />
78
+ </xs:restriction>
79
+ </xs:simpleType>
80
+ </xs:element>
81
+ <xs:element name="justStaOutra" maxOccurs="1" minOccurs="0" >
82
+ <xs:annotation>
83
+ <xs:documentation>Justificativa diferente das opções disponíveis no campo P29</xs:documentation>
84
+ </xs:annotation>
85
+ <xs:simpleType>
86
+ <xs:restriction base="xs:string">
87
+ <xs:minLength value="0"/>
88
+ <xs:maxLength value="1000"/>
89
+ </xs:restriction>
90
+ </xs:simpleType>
91
+ </xs:element>
92
+ </xs:sequence>
93
+ </xs:complexType>
94
+
95
+ </xs:schema>