node-sped-nfe 1.1.5 → 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 +74 -76
  5. package/dist/utils/extras.d.ts +3 -1
  6. package/dist/utils/extras.js +49 -1
  7. package/dist/utils/tools.d.ts +13 -0
  8. package/dist/utils/tools.js +279 -61
  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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  308. package/schemas/PL_010_V1/eventoEPEC_v1.00.xsd +231 -0
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  323. package/schemas/PL_010_V1/leiauteConsultaCadastro_v2.00.xsd +404 -0
  324. package/schemas/PL_010_V1/leiauteDownloadNFe_v1.00.xsd +149 -0
  325. package/schemas/PL_010_V1/leiauteEPEC_v1.00.xsd +423 -0
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  327. package/schemas/PL_010_V1/leiauteEventoCancEConf_v1.00.xsd +296 -0
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  330. package/schemas/PL_010_V1/leiauteEventoCancNFe_v1.00.xsd +358 -0
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  333. package/schemas/PL_010_V1/leiauteEventoEntregaNFe_v1.00.xsd +321 -0
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  345. package/schemas/PL_010_V1/nfe_v4.00.xsd +10 -0
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  367. package/schemas/PL_010_V1/prod_leiauteNFe_v4.00.xsd +6736 -0
  368. package/schemas/PL_010_V1/resEvento_v1.00.xsd +94 -0
  369. package/schemas/PL_010_V1/resEvento_v1.01.xsd +108 -0
  370. package/schemas/PL_010_V1/resNFe_v1.00.xsd +110 -0
  371. package/schemas/PL_010_V1/resNFe_v1.01.xsd +122 -0
  372. package/schemas/PL_010_V1/retComprovanteEntregaNFe_v1.00.xsd +10 -0
  373. package/schemas/PL_010_V1/retConsCad_v2.00.xsd +9 -0
  374. package/schemas/PL_010_V1/retConsGTIN_v1.00.xsd +9 -0
  375. package/schemas/PL_010_V1/retConsReciNFe_v3.10.xsd +9 -0
  376. package/schemas/PL_010_V1/retConsReciNFe_v4.00.xsd +9 -0
  377. package/schemas/PL_010_V1/retConsSitNFe_v3.10.xsd +9 -0
  378. package/schemas/PL_010_V1/retConsSitNFe_v4.00.xsd +9 -0
  379. package/schemas/PL_010_V1/retConsStatServ_v3.10.xsd +9 -0
  380. package/schemas/PL_010_V1/retConsStatServ_v4.00.xsd +9 -0
  381. package/schemas/PL_010_V1/retDistDFeInt_v1.00.xsd +84 -0
  382. package/schemas/PL_010_V1/retDistDFeInt_v1.01.xsd +99 -0
  383. package/schemas/PL_010_V1/retDownloadNFe_v1.00.xsd +9 -0
  384. package/schemas/PL_010_V1/retEnvAverb_v1.00.xsd +9 -0
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  387. package/schemas/PL_010_V1/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
  388. package/schemas/PL_010_V1/retEnvConfRecebto_v1.00.xsd +9 -0
  389. package/schemas/PL_010_V1/retEnvEPEC_v1.00.xsd +9 -0
  390. package/schemas/PL_010_V1/retEnvEventoAtorInteressado_v1.00.xsd +9 -0
  391. package/schemas/PL_010_V1/retEnvEventoCancNFe_v1.00.xsd +9 -0
  392. package/schemas/PL_010_V1/retEnvEventoCancSubst_v1.00.xsd +9 -0
  393. package/schemas/PL_010_V1/retEnvEvento_v1.00.xsd +9 -0
  394. package/schemas/PL_010_V1/retEnvFiscoNFe_v1.0.xsd +234 -0
  395. package/schemas/PL_010_V1/retEnvRemIndus_v1.00.xsd +9 -0
  396. package/schemas/PL_010_V1/retEnvSuframaInternaliza_v1.00.xsd +9 -0
  397. package/schemas/PL_010_V1/retEnvSuframaVistoria_v1.00.xsd +9 -0
  398. package/schemas/PL_010_V1/retEnviNFe_v3.10.xsd +9 -0
  399. package/schemas/PL_010_V1/retEnviNFe_v4.00.xsd +9 -0
  400. package/schemas/PL_010_V1/retEventoCancEConf_v1.00.xsd +9 -0
  401. package/schemas/PL_010_V1/retEventoCancEntregaNFe_v1.00.xsd +9 -0
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  403. package/schemas/PL_010_V1/retEventoEConf_v1.00.xsd +9 -0
  404. package/schemas/PL_010_V1/retEventoEPEC_v0.01.xsd +207 -0
  405. package/schemas/PL_010_V1/retEventoEntregaNFe_v1.00.xsd +9 -0
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  407. package/schemas/PL_010_V1/retInutNFe_v3.10.xsd +9 -0
  408. package/schemas/PL_010_V1/retInutNFe_v4.00.xsd +9 -0
  409. package/schemas/PL_010_V1/retPProrrogNFe_v1.0.xsd +233 -0
  410. package/schemas/PL_010_V1/retconsNFeDest_v1.01.xsd +9 -0
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  413. package/schemas/PL_010_V1/tiposBasico_v4.00.xsd +598 -0
  414. package/schemas/PL_010_V1/tiposBasicosCcgConsGTIN_v1.00.xsd +84 -0
  415. package/schemas/PL_010_V1/tiposDistDFe_v1.00.xsd +217 -0
  416. package/schemas/PL_010_V1/tiposDistDFe_v1.01.xsd +222 -0
  417. package/schemas/PL_010_V1/xmldsig-core-schema_v1.01.xsd +98 -0
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  423. package/schemas/Teste/envEventoEntregaNFe_v1.00.xsd +10 -0
  424. package/schemas/Teste/leiauteEventoCancEntregaNFe_v1.00.xsd +307 -0
  425. package/schemas/Teste/leiauteEventoEntregaNFe_v1.00.xsd +321 -0
  426. package/schemas/Teste/procEventoCancEntregaNFe_v1.00.xsd +9 -0
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  428. package/schemas/Teste/retEventoCancEntregaNFe_v1.00.xsd +9 -0
  429. package/schemas/Teste/retEventoEntregaNFe_v1.00.xsd +9 -0
  430. package/schemas/Teste/tiposBasico_v1.03.xsd +871 -0
  431. package/schemas/Teste/xmldsig-core-schema_v1.01.xsd +98 -0
package/schemas/PL_009_V4/e110130_v1.00.xsd ADDED
@@ -0,0 +1,102 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
3
+ <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">
4
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
5
+ <xs:element name="detEvento">
6
+ <xs:annotation>
7
+ <xs:documentation>Schema XML de validação do evento de Comprovante de Entrega da NF-e</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:complexType>
10
+ <xs:sequence>
11
+ <xs:element name="descEvento">
12
+ <xs:simpleType>
13
+ <xs:restriction base="xs:string">
14
+ <xs:enumeration value="Comprovante de Entrega da NF-e"/>
15
+ </xs:restriction>
16
+ </xs:simpleType>
17
+ </xs:element>
18
+ <xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
19
+ <xs:element name="tpAutor">
20
+ <xs:simpleType>
21
+ <xs:annotation>
22
+ <xs:documentation>1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros;</xs:documentation>
23
+ </xs:annotation>
24
+ <xs:restriction base="xs:string">
25
+ <xs:whiteSpace value="preserve"/>
26
+ <xs:enumeration value="1"/>
27
+ </xs:restriction>
28
+ </xs:simpleType>
29
+ </xs:element>
30
+ <xs:element name="verAplic" type="TVerAplic">
31
+ <xs:annotation>
32
+ <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
33
+ </xs:annotation>
34
+ </xs:element>
35
+ <xs:element name="dhEntrega" type="TDateTimeUTC">
36
+ <xs:annotation>
37
+ <xs:documentation>Data e hora do final da entrega. Formato AAAA-MMDDThh:mm:ssTZD
38
+ </xs:documentation>
39
+ </xs:annotation>
40
+ </xs:element>
41
+ <xs:element name="nDoc">
42
+ <xs:simpleType>
43
+ <xs:annotation>
44
+ <xs:documentation>Número do documento de identificação da pessoa que assinou o Comprovante de Entrega da NF-e</xs:documentation>
45
+ </xs:annotation>
46
+ <xs:restriction base="xs:string">
47
+ <xs:minLength value="2"/>
48
+ <xs:maxLength value="20"/>
49
+ </xs:restriction>
50
+ </xs:simpleType>
51
+ </xs:element>
52
+ <xs:element name="xNome">
53
+ <xs:annotation>
54
+ <xs:documentation>Nome da pessoa que assinou o Comprovante de Entrega da NF-e</xs:documentation>
55
+ </xs:annotation>
56
+ <xs:simpleType>
57
+ <xs:restriction base="TString">
58
+ <xs:maxLength value="60"/>
59
+ <xs:minLength value="2"/>
60
+ </xs:restriction>
61
+ </xs:simpleType>
62
+ </xs:element>
63
+ <xs:element name="latGPS" type="TLatitude" minOccurs="0">
64
+ <xs:annotation>
65
+ <xs:documentation>Latitude do ponto de entrega</xs:documentation>
66
+ </xs:annotation>
67
+ </xs:element>
68
+ <xs:element name="longGPS" type="TLongitude" minOccurs="0">
69
+ <xs:annotation>
70
+ <xs:documentation>Longitude do ponto de entrega</xs:documentation>
71
+ </xs:annotation>
72
+ </xs:element>
73
+ <xs:element name="hashComprovante">
74
+ <xs:annotation>
75
+ <xs:documentation>Hash (SHA1) no formato Base64 resultante da concatenação: Chave de acesso da NFe + Base64 da imagem capturada da entrega (Exemplo: imagem capturada da assinatura eletrônica, digital do recebedor, foto, etc)</xs:documentation>
76
+ <xs:documentation>O hashCSRT é o resultado das funções SHA-1 e base64 do token CSRT fornecido pelo fisco + chave de acesso do DF-e. (Implementação em futura NT)
77
+ Observação: 28 caracteres são representados no schema como 20 bytes do tipo base64Binary</xs:documentation>
78
+ </xs:annotation>
79
+ <xs:simpleType>
80
+ <xs:restriction base="xs:base64Binary">
81
+ <xs:length value="20"/>
82
+ </xs:restriction>
83
+ </xs:simpleType>
84
+ </xs:element>
85
+ <xs:element name="dhHashComprovante" type="TDateTimeUTC" minOccurs="0">
86
+ <xs:annotation>
87
+ <xs:documentation>Data e hora da geração do hash do Comprovante de Entrega da NF-e. Formato AAAA-MMDDThh:mm:ssTZD.
88
+ </xs:documentation>
89
+ </xs:annotation>
90
+ </xs:element>
91
+ </xs:sequence>
92
+ <xs:attribute name="versao" use="required">
93
+ <xs:simpleType>
94
+ <xs:restriction base="xs:string">
95
+ <xs:whiteSpace value="preserve"/>
96
+ <xs:enumeration value="1.00"/>
97
+ </xs:restriction>
98
+ </xs:simpleType>
99
+ </xs:attribute>
100
+ </xs:complexType>
101
+ </xs:element>
102
+ </xs:schema>
package/schemas/PL_009_V4/e110131_v1.00.xsd ADDED
@@ -0,0 +1,51 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
3
+ <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">
4
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
5
+ <xs:element name="detEvento">
6
+ <xs:annotation>
7
+ <xs:documentation>Schema XML de validação do evento de Cancelamento do Comprovante de Entrega da NF-e</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:complexType>
10
+ <xs:sequence>
11
+ <xs:element name="descEvento">
12
+ <xs:simpleType>
13
+ <xs:restriction base="xs:string">
14
+ <xs:enumeration value="Cancelamento Comprovante de Entrega da NF-e"/>
15
+ </xs:restriction>
16
+ </xs:simpleType>
17
+ </xs:element>
18
+ <xs:element name="cOrgaoAutor" type="TCOrgaoIBGE"/>
19
+ <xs:element name="tpAutor">
20
+ <xs:simpleType>
21
+ <xs:annotation>
22
+ <xs:documentation>1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros;</xs:documentation>
23
+ </xs:annotation>
24
+ <xs:restriction base="xs:string">
25
+ <xs:whiteSpace value="preserve"/>
26
+ <xs:enumeration value="1"/>
27
+ </xs:restriction>
28
+ </xs:simpleType>
29
+ </xs:element>
30
+ <xs:element name="verAplic" type="TVerAplic">
31
+ <xs:annotation>
32
+ <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
33
+ </xs:annotation>
34
+ </xs:element>
35
+ <xs:element name="nProtEvento" type="TProt">
36
+ <xs:annotation>
37
+ <xs:documentation>Número do Protocolo de Autorização do Evento da NF-e a que se refere este cancelamento.</xs:documentation>
38
+ </xs:annotation>
39
+ </xs:element>
40
+ </xs:sequence>
41
+ <xs:attribute name="versao" use="required">
42
+ <xs:simpleType>
43
+ <xs:restriction base="xs:string">
44
+ <xs:whiteSpace value="preserve"/>
45
+ <xs:enumeration value="1.00"/>
46
+ </xs:restriction>
47
+ </xs:simpleType>
48
+ </xs:attribute>
49
+ </xs:complexType>
50
+ </xs:element>
51
+ </xs:schema>
package/schemas/PL_009_V4/e110140NFCe_v1.00.xsd ADDED
@@ -0,0 +1,118 @@
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:complexType>
6
+ <xs:sequence>
7
+ <xs:element ref="descEvento"/>
8
+ <xs:element ref="cOrgaoAutor"/>
9
+ <xs:element ref="tpAutor"/>
10
+ <xs:element ref="verAplic"/>
11
+ <xs:element ref="dhEmi"/>
12
+ <xs:element ref="tpNF"/>
13
+ <xs:element ref="IE"/>
14
+ <xs:element name="dest">
15
+ <xs:complexType>
16
+ <xs:sequence>
17
+ <xs:element ref="UF"/>
18
+ <xs:choice>
19
+ <xs:element name="CNPJ" type="TCnpj"/>
20
+ <xs:element name="CPF" type="TCpf"/>
21
+ <xs:element name="idEstrangeiro">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation>
24
+ </xs:annotation>
25
+ <xs:simpleType>
26
+ <xs:restriction base="xs:string">
27
+ <xs:whiteSpace value="preserve"/>
28
+ <xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ </xs:choice>
33
+ <xs:element ref="IE" minOccurs="0"/>
34
+ </xs:sequence>
35
+ </xs:complexType>
36
+ </xs:element>
37
+ <xs:element ref="vNF"/>
38
+ <xs:element ref="vICMS"/>
39
+ </xs:sequence>
40
+ <xs:attribute name="versao" use="required">
41
+ <xs:simpleType>
42
+ <xs:restriction base="xs:string">
43
+ <xs:whiteSpace value="preserve"/>
44
+ <xs:enumeration value="1.00"/>
45
+ </xs:restriction>
46
+ </xs:simpleType>
47
+ </xs:attribute>
48
+ </xs:complexType>
49
+ </xs:element>
50
+ <xs:element name="descEvento">
51
+ <xs:simpleType>
52
+ <xs:restriction base="xs:string">
53
+ <xs:whiteSpace value="preserve"/>
54
+ <xs:enumeration value="EPEC"/>
55
+ </xs:restriction>
56
+ </xs:simpleType>
57
+ </xs:element>
58
+ <xs:element name="tpAutor">
59
+ <xs:annotation>
60
+ <xs:documentation>Neste evento, aceitar apenas 1. 1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos</xs:documentation>
61
+ </xs:annotation>
62
+ <xs:simpleType>
63
+ <xs:restriction base="xs:string">
64
+ <xs:whiteSpace value="preserve"/>
65
+ <xs:enumeration value="1"/>
66
+ </xs:restriction>
67
+ </xs:simpleType>
68
+ </xs:element>
69
+ <xs:element name="verAplic" type="TVerAplic">
70
+ <xs:annotation>
71
+ <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
72
+ </xs:annotation>
73
+ </xs:element>
74
+ <xs:element name="dhEmi" type="TDateTimeUTC">
75
+ <xs:annotation>
76
+ <xs:documentation>Data de emissão no formato UTC. AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
77
+ </xs:annotation>
78
+ </xs:element>
79
+ <xs:element name="tpNF">
80
+ <xs:annotation>
81
+ <xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation>
82
+ </xs:annotation>
83
+ <xs:simpleType>
84
+ <xs:restriction base="xs:string">
85
+ <xs:whiteSpace value="preserve"/>
86
+ <xs:enumeration value="0"/>
87
+ <xs:enumeration value="1"/>
88
+ </xs:restriction>
89
+ </xs:simpleType>
90
+ </xs:element>
91
+ <xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
92
+ <xs:element name="IE">
93
+ <xs:annotation>
94
+ <xs:documentation>Informar a IE. Para IE do destinatário somente quando o contribuinte possuir uma inscrição estadual</xs:documentation>
95
+ </xs:annotation>
96
+ <xs:simpleType>
97
+ <xs:restriction base="xs:string">
98
+ <xs:whiteSpace value="preserve"/>
99
+ <xs:pattern value="[0-9]{2,14}"/>
100
+ </xs:restriction>
101
+ </xs:simpleType>
102
+ </xs:element>
103
+ <xs:element name="UF" type="TUf">
104
+ <xs:annotation>
105
+ <xs:documentation>Sigla UF do destinatário. Informar "EX" no caso de operação com o exterior</xs:documentation>
106
+ </xs:annotation>
107
+ </xs:element>
108
+ <xs:element name="vNF" type="TDec_1302">
109
+ <xs:annotation>
110
+ <xs:documentation>Valor total da NF-e</xs:documentation>
111
+ </xs:annotation>
112
+ </xs:element>
113
+ <xs:element name="vICMS" type="TDec_1302">
114
+ <xs:annotation>
115
+ <xs:documentation>Valor total do ICMS</xs:documentation>
116
+ </xs:annotation>
117
+ </xs:element>
118
+ </xs:schema>
package/schemas/PL_009_V4/e110140NFe_v1.00.xsd ADDED
@@ -0,0 +1,124 @@
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:complexType>
6
+ <xs:sequence>
7
+ <xs:element ref="descEvento"/>
8
+ <xs:element ref="cOrgaoAutor"/>
9
+ <xs:element ref="tpAutor"/>
10
+ <xs:element ref="verAplic"/>
11
+ <xs:element ref="dhEmi"/>
12
+ <xs:element ref="tpNF"/>
13
+ <xs:element ref="IE"/>
14
+ <xs:element name="dest">
15
+ <xs:complexType>
16
+ <xs:sequence>
17
+ <xs:element ref="UF"/>
18
+ <xs:choice>
19
+ <xs:element name="CNPJ" type="TCnpj"/>
20
+ <xs:element name="CPF" type="TCpf"/>
21
+ <xs:element name="idEstrangeiro">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation>
24
+ </xs:annotation>
25
+ <xs:simpleType>
26
+ <xs:restriction base="xs:string">
27
+ <xs:whiteSpace value="preserve"/>
28
+ <xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ </xs:choice>
33
+ <xs:element ref="IE" minOccurs="0"/>
34
+ <xs:element ref="vNF"/>
35
+ <xs:element ref="vICMS"/>
36
+ <xs:element ref="vST"/>
37
+ </xs:sequence>
38
+ </xs:complexType>
39
+ </xs:element>
40
+ </xs:sequence>
41
+ <xs:attribute name="versao" use="required">
42
+ <xs:simpleType>
43
+ <xs:restriction base="xs:string">
44
+ <xs:whiteSpace value="preserve"/>
45
+ <xs:enumeration value="1.00"/>
46
+ </xs:restriction>
47
+ </xs:simpleType>
48
+ </xs:attribute>
49
+ </xs:complexType>
50
+ </xs:element>
51
+ <xs:element name="descEvento">
52
+ <xs:simpleType>
53
+ <xs:restriction base="xs:string">
54
+ <xs:whiteSpace value="preserve"/>
55
+ <xs:enumeration value="EPEC"/>
56
+ </xs:restriction>
57
+ </xs:simpleType>
58
+ </xs:element>
59
+ <xs:element name="tpAutor">
60
+ <xs:annotation>
61
+ <xs:documentation>Neste evento, aceitar apenas 1. 1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos</xs:documentation>
62
+ </xs:annotation>
63
+ <xs:simpleType>
64
+ <xs:restriction base="xs:string">
65
+ <xs:whiteSpace value="preserve"/>
66
+ <xs:enumeration value="1"/>
67
+ </xs:restriction>
68
+ </xs:simpleType>
69
+ </xs:element>
70
+ <xs:element name="verAplic" type="TVerAplic">
71
+ <xs:annotation>
72
+ <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
73
+ </xs:annotation>
74
+ </xs:element>
75
+ <xs:element name="dhEmi" type="TDateTimeUTC">
76
+ <xs:annotation>
77
+ <xs:documentation>Data de emissão no formato UTC. AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
78
+ </xs:annotation>
79
+ </xs:element>
80
+ <xs:element name="tpNF">
81
+ <xs:annotation>
82
+ <xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation>
83
+ </xs:annotation>
84
+ <xs:simpleType>
85
+ <xs:restriction base="xs:string">
86
+ <xs:whiteSpace value="preserve"/>
87
+ <xs:enumeration value="0"/>
88
+ <xs:enumeration value="1"/>
89
+ </xs:restriction>
90
+ </xs:simpleType>
91
+ </xs:element>
92
+ <xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
93
+ <xs:element name="IE">
94
+ <xs:annotation>
95
+ <xs:documentation>Informar a IE. Para IE do destinatário somente quando o contribuinte possuir uma inscrição estadual</xs:documentation>
96
+ </xs:annotation>
97
+ <xs:simpleType>
98
+ <xs:restriction base="xs:string">
99
+ <xs:whiteSpace value="preserve"/>
100
+ <xs:pattern value="[0-9]{2,14}"/>
101
+ </xs:restriction>
102
+ </xs:simpleType>
103
+ </xs:element>
104
+ <xs:element name="UF" type="TUf">
105
+ <xs:annotation>
106
+ <xs:documentation>Sigla UF do destinatário. Informar "EX" no caso de operação com o exterior</xs:documentation>
107
+ </xs:annotation>
108
+ </xs:element>
109
+ <xs:element name="vNF" type="TDec_1302">
110
+ <xs:annotation>
111
+ <xs:documentation>Valor total da NF-e</xs:documentation>
112
+ </xs:annotation>
113
+ </xs:element>
114
+ <xs:element name="vICMS" type="TDec_1302">
115
+ <xs:annotation>
116
+ <xs:documentation>Valor total do ICMS</xs:documentation>
117
+ </xs:annotation>
118
+ </xs:element>
119
+ <xs:element name="vST" type="TDec_1302">
120
+ <xs:annotation>
121
+ <xs:documentation>Valor total do ICMS de Substituição Tributária</xs:documentation>
122
+ </xs:annotation>
123
+ </xs:element>
124
+ </xs:schema>
package/schemas/PL_009_V4/e110140_v1.00.xsd ADDED
@@ -0,0 +1,124 @@
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:complexType>
6
+ <xs:sequence>
7
+ <xs:element ref="descEvento"/>
8
+ <xs:element ref="cOrgaoAutor"/>
9
+ <xs:element ref="tpAutor"/>
10
+ <xs:element ref="verAplic"/>
11
+ <xs:element ref="dhEmi"/>
12
+ <xs:element ref="tpNF"/>
13
+ <xs:element ref="IE"/>
14
+ <xs:element name="dest">
15
+ <xs:complexType>
16
+ <xs:sequence>
17
+ <xs:element ref="UF"/>
18
+ <xs:choice>
19
+ <xs:element name="CNPJ" type="TCnpj"/>
20
+ <xs:element name="CPF" type="TCpf"/>
21
+ <xs:element name="idEstrangeiro">
22
+ <xs:annotation>
23
+ <xs:documentation>Identificador do destinatário, em caso de comprador estrangeiro</xs:documentation>
24
+ </xs:annotation>
25
+ <xs:simpleType>
26
+ <xs:restriction base="xs:string">
27
+ <xs:whiteSpace value="preserve"/>
28
+ <xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ </xs:choice>
33
+ <xs:element ref="IE" minOccurs="0"/>
34
+ <xs:element ref="vNF"/>
35
+ <xs:element ref="vICMS"/>
36
+ <xs:element ref="vST"/>
37
+ </xs:sequence>
38
+ </xs:complexType>
39
+ </xs:element>
40
+ </xs:sequence>
41
+ <xs:attribute name="versao" use="required">
42
+ <xs:simpleType>
43
+ <xs:restriction base="xs:string">
44
+ <xs:whiteSpace value="preserve"/>
45
+ <xs:enumeration value="1.00"/>
46
+ </xs:restriction>
47
+ </xs:simpleType>
48
+ </xs:attribute>
49
+ </xs:complexType>
50
+ </xs:element>
51
+ <xs:element name="descEvento">
52
+ <xs:simpleType>
53
+ <xs:restriction base="xs:string">
54
+ <xs:whiteSpace value="preserve"/>
55
+ <xs:enumeration value="EPEC"/>
56
+ </xs:restriction>
57
+ </xs:simpleType>
58
+ </xs:element>
59
+ <xs:element name="tpAutor">
60
+ <xs:annotation>
61
+ <xs:documentation>Neste evento, aceitar apenas 1. 1=Empresa Emitente; 2=Empresa Destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos</xs:documentation>
62
+ </xs:annotation>
63
+ <xs:simpleType>
64
+ <xs:restriction base="xs:string">
65
+ <xs:whiteSpace value="preserve"/>
66
+ <xs:enumeration value="1"/>
67
+ </xs:restriction>
68
+ </xs:simpleType>
69
+ </xs:element>
70
+ <xs:element name="verAplic" type="TVerAplic">
71
+ <xs:annotation>
72
+ <xs:documentation>Versão do Aplicativo do Autor do Evento</xs:documentation>
73
+ </xs:annotation>
74
+ </xs:element>
75
+ <xs:element name="dhEmi" type="TDateTimeUTC">
76
+ <xs:annotation>
77
+ <xs:documentation>Data de emissão no formato UTC. AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
78
+ </xs:annotation>
79
+ </xs:element>
80
+ <xs:element name="tpNF">
81
+ <xs:annotation>
82
+ <xs:documentation>Tipo do Documento Fiscal (0 - entrada; 1 - saída)</xs:documentation>
83
+ </xs:annotation>
84
+ <xs:simpleType>
85
+ <xs:restriction base="xs:string">
86
+ <xs:whiteSpace value="preserve"/>
87
+ <xs:enumeration value="0"/>
88
+ <xs:enumeration value="1"/>
89
+ </xs:restriction>
90
+ </xs:simpleType>
91
+ </xs:element>
92
+ <xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
93
+ <xs:element name="IE">
94
+ <xs:annotation>
95
+ <xs:documentation>Informar a IE. Para IE do destinatário somente quando o contribuinte possuir uma inscrição estadual</xs:documentation>
96
+ </xs:annotation>
97
+ <xs:simpleType>
98
+ <xs:restriction base="xs:string">
99
+ <xs:whiteSpace value="preserve"/>
100
+ <xs:pattern value="[0-9]{2,14}"/>
101
+ </xs:restriction>
102
+ </xs:simpleType>
103
+ </xs:element>
104
+ <xs:element name="UF" type="TUf">
105
+ <xs:annotation>
106
+ <xs:documentation>Sigla UF do destinatário. Informar "EX" no caso de operação com o exterior</xs:documentation>
107
+ </xs:annotation>
108
+ </xs:element>
109
+ <xs:element name="vNF" type="TDec_1302">
110
+ <xs:annotation>
111
+ <xs:documentation>Valor total da NF-e</xs:documentation>
112
+ </xs:annotation>
113
+ </xs:element>
114
+ <xs:element name="vICMS" type="TDec_1302">
115
+ <xs:annotation>
116
+ <xs:documentation>Valor total do ICMS</xs:documentation>
117
+ </xs:annotation>
118
+ </xs:element>
119
+ <xs:element name="vST" type="TDec_1302">
120
+ <xs:annotation>
121
+ <xs:documentation>Valor total do ICMS de Substituição Tributária</xs:documentation>
122
+ </xs:annotation>
123
+ </xs:element>
124
+ </xs:schema>
package/schemas/PL_009_V4/e110150_v1.00.xsd ADDED
@@ -0,0 +1,88 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
3
+ <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">
4
+ <xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
5
+ <xs:element name="detEvento">
6
+ <xs:annotation>
7
+ <xs:documentation>Schema XML de validação do evento de Ator Interessado na NF-e - Transportador (110150)”</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:complexType>
10
+ <xs:sequence>
11
+ <xs:element name="descEvento">
12
+ <xs:annotation>
13
+ <xs:documentation>Descrição do Evento - "Ator interessado na NF-e”"</xs:documentation>
14
+ </xs:annotation>
15
+ <xs:simpleType>
16
+ <xs:restriction base="TString">
17
+ <xs:whiteSpace value="preserve"/>
18
+ <xs:enumeration value="Ator interessado na NF-e"/>
19
+ </xs:restriction>
20
+ </xs:simpleType>
21
+ </xs:element>
22
+ <xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
23
+ <xs:element name="tpAutor">
24
+ <xs:annotation>
25
+ <xs:documentation>Tipo do Órgão Autor do Evento. Informar uma das opções 1=Geração do Evento pelo Emitente; 2=Geração do Evento pelo Destinatário; 3=Geração do Evento pelo Transportador
26
+ Outros valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos;</xs:documentation>
27
+ </xs:annotation>
28
+ <xs:simpleType>
29
+ <xs:restriction base="xs:string">
30
+ <xs:whiteSpace value="preserve"/>
31
+ <xs:enumeration value="1"/>
32
+ <xs:enumeration value="2"/>
33
+ <xs:enumeration value="3"/>
34
+ </xs:restriction>
35
+ </xs:simpleType>
36
+ </xs:element>
37
+ <xs:element name="verAplic" type="TVerAplic">
38
+ <xs:annotation>
39
+ <xs:documentation>Versão do aplicativo do Autor do Evento.</xs:documentation>
40
+ </xs:annotation>
41
+ </xs:element>
42
+ <xs:element name="autXML">
43
+ <xs:annotation>
44
+ <xs:documentation>Pessoas autorizadas a acessar o XML da NF-e</xs:documentation>
45
+ </xs:annotation>
46
+ <xs:complexType>
47
+ <xs:choice>
48
+ <xs:element name="CNPJ" type="TCnpj"/>
49
+ <xs:element name="CPF" type="TCpf"/>
50
+ </xs:choice>
51
+ </xs:complexType>
52
+ </xs:element>
53
+ <xs:element name="tpAutorizacao" minOccurs="0">
54
+ <xs:annotation>
55
+ <xs:documentation>0 – Não permite; 1 – Permite o transportador autorizado pelo emitente ou destinatário autorizar outros transportadores para ter acesso ao download da NF-e
56
+ </xs:documentation>
57
+ </xs:annotation>
58
+ <xs:simpleType>
59
+ <xs:restriction base="xs:string">
60
+ <xs:whiteSpace value="preserve"/>
61
+ <xs:enumeration value="0"/>
62
+ <xs:enumeration value="1"/>
63
+ </xs:restriction>
64
+ </xs:simpleType>
65
+ </xs:element>
66
+ <xs:element name="xCondUso" minOccurs="0">
67
+ <xs:annotation>
68
+ <xs:documentation>Texto Fixo com as Condição de uso do tipo de autorização para o transportador: </xs:documentation>
69
+ </xs:annotation>
70
+ <xs:simpleType>
71
+ <xs:restriction base="xs:string">
72
+ <xs:whiteSpace value="preserve"/>
73
+ <xs:enumeration value="O emitente ou destinatário da NF-e, declara que permite o transportador declarado no campo CNPJ/CPF deste evento a autorizar os transportadores subcontratados ou redespachados a terem acesso ao download da NF-e"/>
74
+ </xs:restriction>
75
+ </xs:simpleType>
76
+ </xs:element>
77
+ </xs:sequence>
78
+ <xs:attribute name="versao" use="required">
79
+ <xs:simpleType>
80
+ <xs:restriction base="xs:string">
81
+ <xs:whiteSpace value="preserve"/>
82
+ <xs:enumeration value="1.00"/>
83
+ </xs:restriction>
84
+ </xs:simpleType>
85
+ </xs:attribute>
86
+ </xs:complexType>
87
+ </xs:element>
88
+ </xs:schema>