node-sped-nfe 1.1.5 → 1.1.6

package/schemas/PL_009_V4/leiauteCCe_v1.00.xsd

@@ -0,0 +1,382 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--  08-06-2011 - correcao do pattern do nSeq para aceitar 1-20  -->
+<!--  13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
+<!--  03-03-2011 - correcao do pattern da data -->
+<!--  03-03-2011 - correcao do pattern nSeq rejeitar zerno nao significativo -->
+<!--  03-03-2011 - acrescimo do xCondUso no detalhamento da carta de correcao -->
+<!--  03-03-2011 - correcao da literal versao no enumeration da versao -->
+<!--  03-03-2011 - correcao do nome da tag raiz da carta de correcao -->
+<!--  PL_006CC leiauteCCe 30/08/2010 -->
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
+	<xs:include schemaLocation="tiposBasico_v1.03.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. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</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:choice>
+							<xs:annotation>
+								<xs:documentation>Identificação do  autor do evento</xs:documentation>
+							</xs:annotation>
+							<xs:element name="CNPJ" type="TCnpjOpc">
+								<xs:annotation>
+									<xs:documentation>CNPJ</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPF" type="TCpf">
+								<xs:annotation>
+									<xs:documentation>CPF</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:choice>
+						<xs:element name="chNFe" type="TChNFe">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
+							</xs:annotation>
+						</xs:element>
+						<xs:element name="dhEvento" type="TDateTimeUTC">
+							<xs:annotation>
+								<xs:documentation>Data de emissão no 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:enumeration value="110110"/>
+								</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, como é o caso da carta de correção, 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="[1-9]|[1][0-9]{0,1}|20"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="verEvento">
+							<xs:annotation>
+								<xs:documentation>Versão do Tipo do Evento</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:enumeration value="1.00"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="detEvento">
+							<xs:annotation>
+								<xs:documentation>Evento do carta de correção e1101110</xs:documentation>
+							</xs:annotation>
+							<xs:complexType>
+								<xs:sequence>
+									<xs:element name="descEvento">
+										<xs:annotation>
+											<xs:documentation>Descrição do Evento - “Carta de Correção”</xs:documentation>
+										</xs:annotation>
+										<xs:simpleType>
+											<xs:restriction base="xs:string">
+												<xs:whiteSpace value="preserve"/>
+												<xs:enumeration value="Carta de Correção"/>
+												<xs:enumeration value="Carta de Correcao"/>
+											</xs:restriction>
+										</xs:simpleType>
+									</xs:element>
+									<xs:element name="xCorrecao">
+										<xs:annotation>
+											<xs:documentation>Correção a ser considerada</xs:documentation>
+										</xs:annotation>
+										<xs:simpleType>
+											<xs:restriction base="xs:string">
+												<xs:whiteSpace value="preserve"/>
+												<xs:minLength value="15"/>
+												<xs:maxLength value="1000"/>
+												<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
+											</xs:restriction>
+										</xs:simpleType>
+									</xs:element>
+									<xs:element name="xCondUso">
+										<xs:annotation>
+											<xs:documentation>Texto Fixo com as condições de uso da Carta de Correção</xs:documentation>
+										</xs:annotation>
+										<xs:simpleType>
+											<xs:restriction base="xs:string">
+												<xs:whiteSpace value="preserve"/>
+												<xs:enumeration value="A Carta de Correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não esteja relacionado com: I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação; II - a correção de dados cadastrais que implique mudança do remetente ou do destinatário; III - a data de emissão ou de saída."/>
+												<xs:enumeration value="A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida."/>
+											</xs:restriction>
+										</xs:simpleType>
+									</xs:element>
+								</xs:sequence>
+								<xs:attribute name="versao" use="required">
+									<xs:simpleType>
+										<xs:restriction base="xs:string">
+											<xs:whiteSpace value="preserve"/>
+											<xs:enumeration value="1.00"/>
+										</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 +  chave da NF-e + nSeqEvento</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{52}"/>
+							</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 o Ambiente Nacional</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="chNFe" type="TChNFe" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Chave de Acesso NF-e 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="5"/>
+									<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="[1-9][0-9]{0,1}"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:choice minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>Identificação do  destinatário da NF-e</xs:documentation>
+							</xs:annotation>
+							<xs:element name="CNPJDest" type="TCnpjOpc">
+								<xs:annotation>
+									<xs:documentation>CNPJ Destinatário</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFDest" type="TCpf">
+								<xs:annotation>
+									<xs:documentation>CPF Destiantário</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:choice>
+						<xs:element name="emailDest" minOccurs="0">
+							<xs:annotation>
+								<xs:documentation>email do destinatário</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="TString">
+									<xs:minLength value="1"/>
+									<xs:maxLength value="60"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="dhRegEvento">
+							<xs:annotation>
+								<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
+							</xs:annotation>
+							<xs:simpleType>
+								<xs:restriction base="xs:string">
+									<xs:whiteSpace value="preserve"/>
+									<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d-0[1-4]:00"/>
+								</xs:restriction>
+							</xs:simpleType>
+						</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]{15}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element ref="ds:Signature" minOccurs="0"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TEnvEvento">
+		<xs:annotation>
+			<xs:documentation> Tipo Lote de Envio</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="idLote">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:whiteSpace value="preserve"/>
+						<xs:pattern value="[0-9]{1,15}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="evento" type="TEvento" maxOccurs="20"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TRetEnvEvento">
+		<xs:annotation>
+			<xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="idLote">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:whiteSpace value="preserve"/>
+						<xs:pattern value="[0-9]{1,15}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</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="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 òrgao que registrou o Evento</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="retEvento" type="TretEvento" minOccurs="0" maxOccurs="20"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TProcEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo procEvento</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="evento" type="TEvento"/>
+			<xs:element name="retEvento" type="TretEvento"/>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerEvento" use="required"/>
+	</xs:complexType>
+	<xs:simpleType name="TVerEnvEvento">
+		<xs:annotation>
+			<xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve"/>
+			<xs:pattern value="1\.00"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<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/PL_009_V4/leiauteCcgConsGTIN_v1.00.xsd

@@ -0,0 +1,94 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+	<xs:include schemaLocation="tiposBasicosCcgConsGTIN_v1.00.xsd"/>
+	<xs:complexType name="TConsGTIN">
+		<xs:annotation>
+			<xs:documentation>Tipo Consulta pública Cadastro Centralizado de GTIN</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="GTIN" type="TCodGTIN">
+				<xs:annotation>
+					<xs:documentation>Informar o código GTIN a ser consultado.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerConsGTIN" use="required"/>
+	</xs:complexType>
+	<xs:complexType name="TRetConsGTIN">
+		<xs:annotation>
+			<xs:documentation>Tipo Retorno da Consulta pública Cadastro Centralizado de GTIN</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="verAplic" type="TVerAplic">
+				<xs:annotation>
+					<xs:documentation>Versão da aplicação da SVRS.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="cStat" type="TStat">
+				<xs:annotation>
+					<xs:documentation>Código do Status da resposta (resultado do processamento do lote).</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="xMotivo" type="TMotivo">
+				<xs:annotation>
+					<xs:documentation>Descrição literal do Status da resposta (resultado do processamento do lote).</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="dhResp" type="TDateTimeUTC">
+				<xs:annotation>
+					<xs:documentation>Data e hora da resposta, no formato AAAA-MM-DDThh:mm:ssTZD (UTC - Universal Coordinated Time).</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="GTIN" type="TCodGTIN" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>(idem mensagem de entrada) Código GTIN.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="tpGTIN" type="TTpGTIN" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Tipo do GTIN, quantidade de dígitos (8, 12, 13 ou 14).</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="xProd" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Descrição do produto.</xs:documentation>
+				</xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="TString">
+						<xs:minLength value="2"/>
+						<xs:maxLength value="500"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="NCM" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation>Código do NCM (8 posições).</xs:documentation>
+				</xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="TString">
+						<xs:pattern value="[0-9]{8}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="CEST" minOccurs="0" maxOccurs="3">
+				<xs:annotation>
+					<xs:documentation>Código Especificador da Substituição Tributária - CEST, que identifica a mercadoria sujeita aos regimes de  substituição tributária e de antecipação do recolhimento  do imposto.</xs:documentation>
+				</xs:annotation>
+				<xs:simpleType>
+					<xs:restriction base="TString">
+						<xs:pattern value="[0-9]{7}"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="versao" type="TVerConsGTIN" use="required"/>
+	</xs:complexType>
+	<xs:simpleType name="TVerConsGTIN">
+		<xs:annotation>
+			<xs:documentation>Tipo Versão do Leiaute para Consulta Pública GTIN</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:token">
+			<xs:pattern value="1\.00"/>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>