node-sped-nfe 1.2.44 → 1.2.46

package/schemas/PL_009_V4/leiauteConsultaCadastro_v2.00.xsd

@@ -1,404 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--  PL_006f versao com correcoes no xServ para tornar a literal CONS-CAD obrigatoria 21/05/2010 -->
-<!--  PL_006c versao com correcoes 24/12/2009 -->
-<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="tiposBasico_v1.03.xsd"/>
-	<xs:complexType name="TConsCad">
-		<xs:annotation>
-			<xs:documentation>Tipo Pedido de Consulta de cadastro de contribuintes</xs:documentation>
-		</xs:annotation>
-		<xs:sequence>
-			<xs:element name="infCons">
-				<xs:annotation>
-					<xs:documentation>Dados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
-				</xs:annotation>
-				<xs:complexType>
-					<xs:sequence>
-						<xs:element name="xServ">
-							<xs:annotation>
-								<xs:documentation>Serviço Solicitado</xs:documentation>
-							</xs:annotation>
-							<xs:simpleType>
-								<xs:restriction base="TServ">
-									<xs:enumeration value="CONS-CAD"/>
-								</xs:restriction>
-							</xs:simpleType>
-						</xs:element>
-						<xs:element name="UF" type="TUfCons">
-							<xs:annotation>
-								<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:choice>
-							<xs:annotation>
-								<xs:documentation>argumento de pesquisa</xs:documentation>
-							</xs:annotation>
-							<xs:element name="IE" type="TIe">
-								<xs:annotation>
-									<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
-								</xs:annotation>
-							</xs:element>
-							<xs:element name="CNPJ" type="TCnpjVar">
-								<xs:annotation>
-									<xs:documentation>CNPJ do contribuinte</xs:documentation>
-								</xs:annotation>
-							</xs:element>
-							<xs:element name="CPF" type="TCpfVar">
-								<xs:annotation>
-									<xs:documentation>CPF do contribuinte</xs:documentation>
-								</xs:annotation>
-							</xs:element>
-						</xs:choice>
-					</xs:sequence>
-				</xs:complexType>
-			</xs:element>
-		</xs:sequence>
-		<xs:attribute name="versao" type="TVerConsCad" use="required"/>
-	</xs:complexType>
-	<xs:complexType name="TRetConsCad">
-		<xs:annotation>
-			<xs:documentation>Tipo Retorno Pedido de Consulta de cadastro de contribuintes</xs:documentation>
-		</xs:annotation>
-		<xs:sequence>
-			<xs:element name="infCons">
-				<xs:annotation>
-					<xs:documentation>Dados do Resultado doDados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
-				</xs:annotation>
-				<xs:complexType>
-					<xs:sequence>
-						<xs:element name="verAplic" type="TVerAplic">
-							<xs:annotation>
-								<xs:documentation>Versão do Aplicativo que processou o pedido de consulta de cadastro</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="cStat" type="TStat">
-							<xs:annotation>
-								<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="xMotivo" type="TMotivo">
-							<xs:annotation>
-								<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="UF" type="TUfCons">
-							<xs:annotation>
-								<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:choice>
-							<xs:annotation>
-								<xs:documentation>argumento de pesquisa</xs:documentation>
-							</xs:annotation>
-							<xs:element name="IE" type="TIe">
-								<xs:annotation>
-									<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
-								</xs:annotation>
-							</xs:element>
-							<xs:element name="CNPJ" type="TCnpjVar">
-								<xs:annotation>
-									<xs:documentation>CNPJ do contribuinte</xs:documentation>
-								</xs:annotation>
-							</xs:element>
-							<xs:element name="CPF" type="TCpfVar">
-								<xs:annotation>
-									<xs:documentation>CPF do contribuinte</xs:documentation>
-								</xs:annotation>
-							</xs:element>
-						</xs:choice>
-						<xs:element name="dhCons" type="xs:dateTime">
-							<xs:annotation>
-								<xs:documentation>Data da Consulta</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="cUF" type="TCodUfIBGE">
-							<xs:annotation>
-								<xs:documentation>código da UF de atendimento</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="infCad" minOccurs="0" maxOccurs="unbounded">
-							<xs:annotation>
-								<xs:documentation>Informações cadastrais do contribuinte consultado</xs:documentation>
-							</xs:annotation>
-							<xs:complexType>
-								<xs:sequence>
-									<xs:element name="IE" type="TIe">
-										<xs:annotation>
-											<xs:documentation>Número da Inscrição Estadual do contribuinte</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:choice>
-										<xs:element name="CNPJ" type="TCnpjVar">
-											<xs:annotation>
-												<xs:documentation>Número do CNPJ  do contribuinte</xs:documentation>
-											</xs:annotation>
-										</xs:element>
-										<xs:element name="CPF" type="TCpfVar">
-											<xs:annotation>
-												<xs:documentation>Número do CPF do contribuinte</xs:documentation>
-											</xs:annotation>
-										</xs:element>
-									</xs:choice>
-									<xs:element name="UF" type="TUf">
-										<xs:annotation>
-											<xs:documentation>Sigla da UF de localização do contribuinte. Em algumas situações, a UF de localização pode ser diferente da UF consultada. Ex. IE de Substituto Tributário.</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="cSit">
-										<xs:annotation>
-											<xs:documentation>Situação cadastral do contribuinte:
-0 - não habilitado
-1 - habilitado</xs:documentation>
-										</xs:annotation>
-										<xs:simpleType>
-											<xs:restriction base="xs:token">
-												<xs:enumeration value="0"/>
-												<xs:enumeration value="1"/>
-											</xs:restriction>
-										</xs:simpleType>
-									</xs:element>
-									<xs:element name="indCredNFe">
-										<xs:annotation>
-											<xs:documentation>Indicador de contribuinte credenciado a emitir NF-e.
-0 - Não credenciado para emissão da NF-e;
-1 - Credenciado;
-2 - Credenciado com obrigatoriedade para todas operações;
-3 - Credenciado com obrigatoriedade parcial;
-4 – a SEFAZ não fornece a informação.
-Este indicador significa apenas que o contribuinte é credenciado para emitir NF-e na SEFAZ consultada.</xs:documentation>
-										</xs:annotation>
-										<xs:simpleType>
-											<xs:restriction base="xs:string">
-												<xs:whiteSpace value="preserve"/>
-												<xs:enumeration value="0"/>
-												<xs:enumeration value="1"/>
-												<xs:enumeration value="2"/>
-												<xs:enumeration value="3"/>
-												<xs:enumeration value="4"/>
-											</xs:restriction>
-										</xs:simpleType>
-									</xs:element>
-									<xs:element name="indCredCTe">
-										<xs:annotation>
-											<xs:documentation>Indicador de contribuinte credenciado a emitir CT-e.
-0 - Não credenciado para emissão da CT-e;
-1 - Credenciado;
-2 - Credenciado com obrigatoriedade para todas operações;
-3 - Credenciado com obrigatoriedade parcial;
-4 – a SEFAZ não fornece a informação.
-Este indicador significa apenas que o contribuinte é credenciado para emitir CT-e na SEFAZ consultada.</xs:documentation>
-										</xs:annotation>
-										<xs:simpleType>
-											<xs:restriction base="xs:string">
-												<xs:whiteSpace value="preserve"/>
-												<xs:enumeration value="0"/>
-												<xs:enumeration value="1"/>
-												<xs:enumeration value="2"/>
-												<xs:enumeration value="3"/>
-												<xs:enumeration value="4"/>
-											</xs:restriction>
-										</xs:simpleType>
-									</xs:element>
-									<xs:element name="xNome">
-										<xs:annotation>
-											<xs:documentation>Razão Social ou nome do contribuinte</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="xFant" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Razão Social ou nome do contribuinte</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="xRegApur" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Regime de Apuração do ICMS</xs:documentation>
-										</xs:annotation>
-										<xs:simpleType>
-											<xs:restriction base="xs:token">
-												<xs:minLength value="1"/>
-												<xs:maxLength value="60"/>
-											</xs:restriction>
-										</xs:simpleType>
-									</xs:element>
-									<xs:element name="CNAE" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>CNAE Fiscal do contribuinte</xs:documentation>
-										</xs:annotation>
-										<xs:simpleType>
-											<xs:restriction base="xs:token">
-												<xs:pattern value="[0-9]{6,7}"/>
-											</xs:restriction>
-										</xs:simpleType>
-									</xs:element>
-									<xs:element name="dIniAtiv" type="xs:date" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Data de início de atividades do contribuinte</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="dUltSit" type="xs:date" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Data da última modificação da situação cadastral do contribuinte.</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="dBaixa" type="xs:date" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Data de ocorrência da baixa do contribuinte.</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="IEUnica" type="TIe" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Inscrição Estadual Única</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="IEAtual" type="TIe" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Inscrição Estadual atual</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-									<xs:element name="ender" type="TEndereco" minOccurs="0">
-										<xs:annotation>
-											<xs:documentation>Endereço</xs:documentation>
-										</xs:annotation>
-									</xs:element>
-								</xs:sequence>
-							</xs:complexType>
-						</xs:element>
-					</xs:sequence>
-				</xs:complexType>
-			</xs:element>
-		</xs:sequence>
-		<xs:attribute name="versao" type="TVerConsCad" use="required"/>
-	</xs:complexType>
-	<xs:complexType name="TEndereco">
-		<xs:annotation>
-			<xs:documentation>Tipo Dados do Endereço</xs:documentation>
-		</xs:annotation>
-		<xs:sequence>
-			<xs:element name="xLgr" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Logradouro</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="TString">
-						<xs:minLength value="1"/>
-						<xs:maxLength value="255"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="nro" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Número</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="TString">
-						<xs:maxLength value="60"/>
-						<xs:minLength value="1"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="xCpl" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Complemento</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="TString">
-						<xs:maxLength value="60"/>
-						<xs:minLength value="1"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="xBairro" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Bairro</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="TString">
-						<xs:maxLength value="60"/>
-						<xs:minLength value="1"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="cMun" type="TCodMunIBGE" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Código do município (utilizar a tabela do IBGE), informar 9999999 para operações com o exterior.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="xMun" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>Nome do município</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="TString">
-						<xs:maxLength value="60"/>
-						<xs:minLength value="1"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="CEP" minOccurs="0">
-				<xs:annotation>
-					<xs:documentation>CEP</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="xs:token">
-						<xs:pattern value="[0-9]{7,8}"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-		</xs:sequence>
-	</xs:complexType>
-	<xs:simpleType name="TUfCons">
-		<xs:annotation>
-			<xs:documentation>Tipo Sigla da UF consultada</xs:documentation>
-		</xs:annotation>
-		<xs:restriction base="xs:token">
-			<xs:enumeration value="AC"/>
-			<xs:enumeration value="AL"/>
-			<xs:enumeration value="AM"/>
-			<xs:enumeration value="AP"/>
-			<xs:enumeration value="BA"/>
-			<xs:enumeration value="CE"/>
-			<xs:enumeration value="DF"/>
-			<xs:enumeration value="ES"/>
-			<xs:enumeration value="GO"/>
-			<xs:enumeration value="MA"/>
-			<xs:enumeration value="MG"/>
-			<xs:enumeration value="MS"/>
-			<xs:enumeration value="MT"/>
-			<xs:enumeration value="PA"/>
-			<xs:enumeration value="PB"/>
-			<xs:enumeration value="PE"/>
-			<xs:enumeration value="PI"/>
-			<xs:enumeration value="PR"/>
-			<xs:enumeration value="RJ"/>
-			<xs:enumeration value="RN"/>
-			<xs:enumeration value="RO"/>
-			<xs:enumeration value="RR"/>
-			<xs:enumeration value="RS"/>
-			<xs:enumeration value="SC"/>
-			<xs:enumeration value="SE"/>
-			<xs:enumeration value="SP"/>
-			<xs:enumeration value="TO"/>
-			<xs:enumeration value="SU"/>
-		</xs:restriction>
-	</xs:simpleType>
-	<xs:simpleType name="TVerConsCad">
-		<xs:annotation>
-			<xs:documentation>Tipo Versão do Leiaute da Consulta Cadastro 2.00</xs:documentation>
-		</xs:annotation>
-		<xs:restriction base="xs:token">
-			<xs:pattern value="2\.00"/>
-		</xs:restriction>
-	</xs:simpleType>
-</xs:schema>

package/schemas/PL_009_V4/leiauteDownloadNFe_v1.00.xsd

@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
-<!-- 15-07-2011 - versao preliminar  -->
-<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:complexType name="TDownloadNFe">
-		<xs:annotation>
-			<xs:documentation>Tipo Pedido de Download de NF-e</xs:documentation>
-		</xs:annotation>
-		<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="xServ">
-				<xs:annotation>
-					<xs:documentation>Serviço Solicitado</xs:documentation>
-				</xs:annotation>
-				<xs:simpleType>
-					<xs:restriction base="xs:string">
-						<xs:whiteSpace value="preserve"/>
-						<xs:enumeration value="DOWNLOAD NFE"/>
-					</xs:restriction>
-				</xs:simpleType>
-			</xs:element>
-			<xs:element name="CNPJ" type="TCnpj">
-				<xs:annotation>
-					<xs:documentation>CNPJ do destinatário da NF-e</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="chNFe" type="TChNFe" maxOccurs="10">
-				<xs:annotation>
-					<xs:documentation>Chave de Acesso da NF-e objeto de download</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-		</xs:sequence>
-		<xs:attribute name="versao" type="TVerDownloadNFe" use="required"/>
-	</xs:complexType>
-	<xs:complexType name="TRetDownloadNFe">
-		<xs:annotation>
-			<xs:documentation>Tipo Retorno do pedido de Download de NF-e</xs:documentation>
-		</xs:annotation>
-		<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 processou a NF-e</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="cStat" type="TStat">
-				<xs:annotation>
-					<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="xMotivo" type="TMotivo">
-				<xs:annotation>
-					<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="dhResp" type="xs:dateTime">
-				<xs:annotation>
-					<xs:documentation>Data e hora da resposta à solicitação, no formato AAAA-MM-DDTHH:MM:SS</xs:documentation>
-				</xs:annotation>
-			</xs:element>
-			<xs:element name="retNFe" minOccurs="0" maxOccurs="10">
-				<xs:annotation>
-					<xs:documentation>Conjunto de informação das  NF-e localizadas</xs:documentation>
-				</xs:annotation>
-				<xs:complexType>
-					<xs:sequence>
-						<xs:element name="chNFe" type="TChNFe">
-							<xs:annotation>
-								<xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="cStat" type="TStat">
-							<xs:annotation>
-								<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:element name="xMotivo" type="TMotivo">
-							<xs:annotation>
-								<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
-							</xs:annotation>
-						</xs:element>
-						<xs:choice minOccurs="0">
-							<xs:element name="procNFeGrupoZip">
-								<xs:complexType>
-									<xs:sequence>
-										<xs:element name="NFeZip" type="xs:base64Binary">
-											<xs:annotation>
-												<xs:documentation>XML NFe compactado no padrão gZIP</xs:documentation>
-											</xs:annotation>
-										</xs:element>
-										<xs:element name="protNFeZip" type="xs:base64Binary">
-											<xs:annotation>
-												<xs:documentation>XML protNFe compactado no padrão gZIP</xs:documentation>
-											</xs:annotation>
-										</xs:element>
-									</xs:sequence>
-								</xs:complexType>
-							</xs:element>
-							<xs:element name="procNFeZip" type="xs:base64Binary">
-								<xs:annotation>
-									<xs:documentation>XML do procNFe compactado no padrão gZIP</xs:documentation>
-								</xs:annotation>
-							</xs:element>
-							<xs:element name="procNFe">
-								<xs:complexType>
-									<xs:sequence>
-										<xs:any processContents="skip">
-											<xs:annotation>
-												<xs:documentation>XML do procNFe</xs:documentation>
-											</xs:annotation>
-										</xs:any>
-									</xs:sequence>
-									<xs:attribute name="schema" type="xs:string" use="required">
-										<xs:annotation>
-											<xs:documentation>Identificação do Schema XML de validação do proc, Ex. procNFe_v2.00.xsd.</xs:documentation>
-										</xs:annotation>
-									</xs:attribute>
-								</xs:complexType>
-							</xs:element>
-						</xs:choice>
-					</xs:sequence>
-				</xs:complexType>
-			</xs:element>
-		</xs:sequence>
-		<xs:attribute name="versao" type="TVerDownloadNFe" use="required"/>
-	</xs:complexType>
-	<xs:simpleType name="TVerDownloadNFe">
-		<xs:annotation>
-			<xs:documentation> Tipo Versão da consultaNFeDest</xs:documentation>
-		</xs:annotation>
-		<xs:restriction base="xs:string">
-			<xs:whiteSpace value="preserve"/>
-			<xs:enumeration value="1.00"/>
-		</xs:restriction>
-	</xs:simpleType>
-</xs:schema>