node-sped-nfe 1.1.5 → 1.1.7

package/schemas/PL_009p_NT2024_003/xmldsig-core-schema_v1.01.xsd

@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- ***************************************************-->
+<!-- ***   Schema específico para assinaturas XML    ***-->
+<!-- *** a partir de certificados do padrão (X509)   ***-->
+<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
+<!-- ***************************************************-->
+<!-- Schema for XML Signatures-->
+<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
+	<element name="Signature" type="ds:SignatureType"/>
+	<complexType name="SignatureType">
+		<sequence>
+			<element name="SignedInfo" type="ds:SignedInfoType"/>
+			<element name="SignatureValue" type="ds:SignatureValueType"/>
+			<element name="KeyInfo" type="ds:KeyInfoType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="SignatureValueType">
+		<simpleContent>
+			<extension base="base64Binary">
+				<attribute name="Id" type="ID" use="optional"/>
+			</extension>
+		</simpleContent>
+	</complexType>
+	<complexType name="SignedInfoType">
+		<sequence>
+			<element name="CanonicalizationMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+				</complexType>
+			</element>
+			<element name="SignatureMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+				</complexType>
+			</element>
+			<element name="Reference" type="ds:ReferenceType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="ReferenceType">
+		<sequence>
+			<element name="Transforms" type="ds:TransformsType">
+				<!-- Garante a unicidade do atributo -->
+				<unique name="unique_Transf_Alg">
+					<selector xpath="./*"/>
+					<field xpath="@Algorithm"/>
+				</unique>
+			</element>
+			<element name="DigestMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
+				</complexType>
+			</element>
+			<element name="DigestValue" type="ds:DigestValueType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+		<attribute name="URI" use="required">
+			<simpleType>
+				<restriction base="anyURI">
+					<minLength value="2"/>
+				</restriction>
+			</simpleType>
+		</attribute>
+		<attribute name="Type" type="anyURI" use="optional"/>
+	</complexType>
+	<complexType name="TransformsType">
+		<sequence>
+			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
+		</sequence>
+	</complexType>
+	<complexType name="TransformType">
+		<sequence minOccurs="0" maxOccurs="unbounded">
+			<element name="XPath" type="string"/>
+		</sequence>
+		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
+	</complexType>
+	<complexType name="KeyInfoType">
+		<sequence>
+			<element name="X509Data" type="ds:X509DataType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="X509DataType">
+		<sequence>
+			<element name="X509Certificate" type="base64Binary"/>
+		</sequence>
+	</complexType>
+	<simpleType name="DigestValueType">
+		<restriction base="base64Binary"/>
+	</simpleType>
+	<simpleType name="TTransformURI">
+		<restriction base="anyURI">
+			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+		</restriction>
+	</simpleType>
+</schema>

package/schemas/PL_010_V1/110150_v1.00.xsd

@@ -0,0 +1,88 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
+<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">
+	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
+	<xs:element name="detEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento de Ator Interessado na NF-e - Transportador (110150)”</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="descEvento">
+					<xs:annotation>
+						<xs:documentation>Descrição do Evento - "Ator interessado na NF-e”"</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="TString">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="Ator interessado na NF-e"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="cOrgaoAutor" type="TCodUfIBGE"/>
+				<xs:element name="tpAutor">
+					<xs:annotation>
+						<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
+Outros valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco; 6=RFB; 9=Outros Órgãos;</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="1"/>
+							<xs:enumeration value="2"/>
+							<xs:enumeration value="3"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="verAplic" type="TVerAplic">
+					<xs:annotation>
+						<xs:documentation>Versão do aplicativo do Autor do Evento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="autXML">
+					<xs:annotation>
+						<xs:documentation>Pessoas autorizadas a acessar o XML da NF-e</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:choice>
+							<xs:element name="CNPJ" type="TCnpj"/>
+							<xs:element name="CPF" type="TCpf"/>
+						</xs:choice>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="tpAutorizacao" minOccurs="0">
+					<xs:annotation>
+						<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
+						</xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<xs:enumeration value="0"/>
+							<xs:enumeration value="1"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="xCondUso" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation>Texto Fixo com as Condição de uso do tipo de autorização para o transportador: </xs:documentation>
+					</xs:annotation>
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:whiteSpace value="preserve"/>
+							<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"/>
+						</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:schema>

package/schemas/PL_010_V1/Averb_v1.00.xsd

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--  03-03-2011 - correcao do nome da tag raiz -->
+<!--  PL_006CC CCe 16/06/2010 -->
+<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">
+	<xs:include schemaLocation="leiauteAverb_v1.00.xsd"/>
+	<xs:element name="evento" type="TEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento de Averbação da NFe</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/PL_010_V1/CCe_v1.00.xsd

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--  03-03-2011 - correcao do nome da tag raiz -->
+<!--  PL_006CC CCe 16/06/2010 -->
+<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">
+	<xs:include schemaLocation="leiauteCCe_v1.00.xsd"/>
+	<xs:element name="evento" type="TEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento Carta de Correção</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>