felipe
/
PyNFe
1
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

update XSDs

pull/70/head
Thiago Montenegro 6 years ago
parent
1c2cefa975
commit
ce4e0f9184
43 changed files with 8224 additions and 9478 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Unified View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 67
      pynfe/data/XSDs/README
  2. 29
      pynfe/data/XSDs/cabecMsg_v1.02.xsd
  3. 9
      pynfe/data/XSDs/consCad_v1.01.xsd
  4. 18
      pynfe/data/XSDs/consReciNFe_v4.00.xsd
  5. 18
      pynfe/data/XSDs/consSitNFe_v4.00.xsd
  6. 18
      pynfe/data/XSDs/consStatServ_v4.00.xsd
  7. 42
      pynfe/data/XSDs/e110111_v1.00.xsd
  8. 9
      pynfe/data/XSDs/enviNFe_v1.10.xsd
  9. 18
      pynfe/data/XSDs/enviNFe_v4.00.xsd
  10. 18
      pynfe/data/XSDs/inutNFe_v4.00.xsd
  11. 1042
      pynfe/data/XSDs/leiauteConsSitNFe_v4.00.xsd
  12. 196
      pynfe/data/XSDs/leiauteConsStatServ_v4.00.xsd
  13. 355
      pynfe/data/XSDs/leiauteConsultaCadastro_v1.01.xsd
  14. 386
      pynfe/data/XSDs/leiauteInutNFe_v4.00.xsd
  15. 13931
      pynfe/data/XSDs/leiauteNFe_v4.00.xsd
  16. 18
      pynfe/data/XSDs/nfe_v4.00.xsd
  17. 18
      pynfe/data/XSDs/procInutNFe_v4.00.xsd
  18. 18
      pynfe/data/XSDs/procNFe_v4.00.xsd
  19. 18
      pynfe/data/XSDs/retConsReciNFe_v4.00.xsd
  20. 18
      pynfe/data/XSDs/retConsSitNFe_v4.00.xsd
  21. 18
      pynfe/data/XSDs/retConsStatServ_v4.00.xsd
  22. 18
      pynfe/data/XSDs/retEnviNFe_v4.00.xsd
  23. 18
      pynfe/data/XSDs/retInutNFe_v4.00.xsd
  24. 1396
      pynfe/data/XSDs/tiposBasico_v4.00.xsd
  25. 6
      pynfe/processamento/validacao.py

67
pynfe/data/XSDs/README
View File

@ -1,67 +0,0 @@
Descrição unitária de cada schema
---------------------------------
- cabecMsg_v1.02
- Schema XML de validação do cabeçalho da mensagem de Web Service
- cancNFe_v1.07
- Schema XML de validação do Pedido de Cancelamento da Nota Fiscal Eletrônica
- inclui: leiauteCancNFe_v1.07
- consCad_v1.01
- Schema XML de validação do retorno da consulta cadastro contribuintes
- inclui: leiauteConsultaCadastro_v1.01
- consReciNFe_v1.10
- Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas
- inclui: leiauteNFe_v1.10
- consSitNFe_v1.07
- Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica
- inclui: leiauteConsSitNFe_v1.07
- consStatServ_v1.07
- Schema XML de validação do Pedido de Consulta do Status do Serviço
- inclui: leiauteConsStatServ_v1.07
- enviNFe_v1.10
- Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica
- inclui: leiauteNFe_v1.10
- inutNFe_v1.07
- Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica
- inclui: leiauteInutNFe_v1.07
- leiauteCancNFe_v1.07
- inclui: tiposBasico_v1.02
- leiauteConsSitNFe_v1.07
- inclui: tiposBasico_v1.02
- leiauteConsStatServ_v1.07
- inclui: tiposBasico_v1.02
- leiauteConsultaCadastro_v1.01
- inclui: tiposBasico_v1.02
- leiauteInutNFe_v1.07
- inclui: tiposBasico_v1.02
- leiauteNFe_v1.10
- inclui: tiposBasico_v1.02
- nfe_v1.10
- Nota Fiscal Eletrônica
- inclui: leiauteNFe_v1.10
- procCancNFe_v1.07
- Pedido de Cancelamento de NF-e processado
- inclui: leiauteCancNFe_v1.07
- procInutNFe_v1.07
- Pedido de inutilzação de númeração de NF-e processado
- inclui: leiauteInutNFe_v1.07
- procNFe_v1.10
- NF-e processada
- incluid: leiauteNFe_v1.10

29
pynfe/data/XSDs/cabecMsg_v1.02.xsd
View File

@ -1,29 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<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:element name="cabecMsg">
<xs:annotation>
<xs:documentation>Schema XML de validação do cabeçalho da mensagem de Web Service</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="versaoDados">
<xs:annotation>
<xs:documentation>Versão da Leiaute XML da área de Dados</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="1\.02"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>

9
pynfe/data/XSDs/consCad_v1.01.xsd
View File

@ -1,9 +0,0 @@
<?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="leiauteConsultaCadastro_v1.01.xsd"/>
<xs:element name="ConsCad" type="TConsCad">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta cadastro contribuintes</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/consReciNFe_v3.10.xsd → pynfe/data/XSDs/consReciNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteNFe_v3.10.xsd"/>
<xs:element name="consReciNFe" type="TConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteNFe_v4.00.xsd"/>
<xs:element name="consReciNFe" type="TConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/consSitNFe_v3.10.xsd → pynfe/data/XSDs/consSitNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema 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:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
<xs:element name="consSitNFe" type="TConsSitNFe">
<xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema 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:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="consSitNFe" type="TConsSitNFe">
<xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/consStatServ_v3.10.xsd → pynfe/data/XSDs/consStatServ_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteConsStatServ_v3.10.xsd"/>
<xs:element name="consStatServ" type="TConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="consStatServ" type="TConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

42
pynfe/data/XSDs/e110111_v1.00.xsd
View File

@ -1,42 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<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 do cancelamento 1101111</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento - “Cancelamento”</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="Cancelamento"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xJust" type="TJust">
<xs:annotation>
<xs:documentation>Justificativa do cancelamento</xs:documentation>
</xs:annotation>
</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>

9
pynfe/data/XSDs/enviNFe_v1.10.xsd
View File

@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<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="leiauteNFe_v1.10.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/enviNFe_v3.10.xsd → pynfe/data/XSDs/enviNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<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="leiauteNFe_v3.10.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<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="leiauteNFe_v4.00.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/inutNFe_v3.10.xsd → pynfe/data/XSDs/inutNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<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="leiauteInutNFe_v3.10.xsd"/>
<xs:element name="inutNFe" type="TInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<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="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="inutNFe" type="TInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

1042
pynfe/data/XSDs/leiauteConsSitNFe_v4.00.xsd
File diff suppressed because it is too large
View File

196
pynfe/data/XSDs/leiauteConsStatServ_v3.10.xsd → pynfe/data/XSDs/leiauteConsStatServ_v4.00.xsd
View File

@ -1,98 +1,98 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- PL_006f versao com correcoes no xServ para tornar a literal STATUS obrigatoria 21/05/2010 -->
<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_v3.10.xsd"/>
<xs:complexType name="TConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Status do Serviço</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Sigla da UF consultada</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="TServ">
<xs:enumeration value="STATUS"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
</xs:complexType>
<xs:complexType name="TRetConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Resultado da Consulta do Status do Serviço</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF responsável pelo serviço</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora do recebimento da consulta no formato AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tMed" type="TMed" minOccurs="0">
<xs:annotation>
<xs:documentation>Tempo médio de resposta do serviço (em segundos) dos últimos 5 minutos</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRetorno" type="TDateTimeUTC" minOccurs="0">
<xs:annotation>
<xs:documentation>AAAA-MM-DDTHH:MM:SSDeve ser preenchida com data e hora previstas para o retorno dos serviços prestados.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xObs" type="TMotivo" minOccurs="0">
<xs:annotation>
<xs:documentation>Campo observação utilizado para incluir informações ao contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerConsStatServ">
<xs:annotation>
<xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 3.10</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="3\.10"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<!-- PL_006f versao com correcoes no xServ para tornar a literal STATUS obrigatoria 21/05/2010 -->
<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_v4.00.xsd"/>
<xs:complexType name="TConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Status do Serviço</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Sigla da UF consultada</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="TServ">
<xs:enumeration value="STATUS"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
</xs:complexType>
<xs:complexType name="TRetConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Resultado da Consulta do Status do Serviço</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF responsável pelo serviço</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora do recebimento da consulta no formato AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tMed" type="TMed" minOccurs="0">
<xs:annotation>
<xs:documentation>Tempo médio de resposta do serviço (em segundos) dos últimos 5 minutos</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRetorno" type="TDateTimeUTC" minOccurs="0">
<xs:annotation>
<xs:documentation>AAAA-MM-DDTHH:MM:SSDeve ser preenchida com data e hora previstas para o retorno dos serviços prestados.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xObs" type="TMotivo" minOccurs="0">
<xs:annotation>
<xs:documentation>Campo observação utilizado para incluir informações ao contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerConsStatServ">
<xs:annotation>
<xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 4.00</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="4\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>

355
pynfe/data/XSDs/leiauteConsultaCadastro_v1.01.xsd
View File

@ -1,355 +0,0 @@
<?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="tiposBasico_v1.02.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" type="TServ" fixed="CONS-CAD">
<xs:annotation>
<xs:documentation>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: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="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</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="1\.01"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>

386
pynfe/data/XSDs/leiauteInutNFe_v3.10.xsd → pynfe/data/XSDs/leiauteInutNFe_v4.00.xsd
View File

@ -1,193 +1,193 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 -->
<!-- PL_006c versao com correcoes 24/12/2009 -->
<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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
<xs:complexType name="TInutNFe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infInut">
<xs:annotation>
<xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<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="xServ">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TServ">
<xs:enumeration value="INUTILIZAR"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ano" type="Tano">
<xs:annotation>
<xs:documentation>Ano de inutilização da numeração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod" type="TMod">
<xs:annotation>
<xs:documentation>Modelo da NF-e (55, 65 etc.)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Série da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFIni" type="TNF">
<xs:annotation>
<xs:documentation>Número da NF-e inicial</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFFin" type="TNF">
<xs:annotation>
<xs:documentation>Número da NF-e final</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xJust" type="TJust">
<xs:annotation>
<xs:documentation>Justificativa do pedido de inutilização</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" use="required">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{41}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetInutNFe">
<xs:annotation>
<xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infInut">
<xs:annotation>
<xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<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 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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ano" type="Tano" minOccurs="0">
<xs:annotation>
<xs:documentation>Ano de inutilização da numeração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpj" minOccurs="0">
<xs:annotation>
<xs:documentation>CNPJ do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod" type="TMod" minOccurs="0">
<xs:annotation>
<xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie" type="TSerie" minOccurs="0">
<xs:annotation>
<xs:documentation>Série da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFIni" type="TNF" minOccurs="0">
<xs:annotation>
<xs:documentation>Número da NF-e inicial</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFFin" type="TNF" minOccurs="0">
<xs:annotation>
<xs:documentation>Número da NF-e final</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TProcInutNFe">
<xs:annotation>
<xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="inutNFe" type="TInutNFe"/>
<xs:element name="retInutNFe" type="TRetInutNFe"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerInutNFe">
<xs:annotation>
<xs:documentation>Tipo Versão do leiaute de Inutilização 3.10</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="3\.10"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<!-- PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 -->
<!-- PL_006c versao com correcoes 24/12/2009 -->
<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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:complexType name="TInutNFe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infInut">
<xs:annotation>
<xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<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="xServ">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TServ">
<xs:enumeration value="INUTILIZAR"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ano" type="Tano">
<xs:annotation>
<xs:documentation>Ano de inutilização da numeração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod" type="TMod">
<xs:annotation>
<xs:documentation>Modelo da NF-e (55, 65 etc.)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie" type="TSerie">
<xs:annotation>
<xs:documentation>Série da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFIni" type="TNF">
<xs:annotation>
<xs:documentation>Número da NF-e inicial</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFFin" type="TNF">
<xs:annotation>
<xs:documentation>Número da NF-e final</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xJust" type="TJust">
<xs:annotation>
<xs:documentation>Justificativa do pedido de inutilização</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" use="required">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{41}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetInutNFe">
<xs:annotation>
<xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infInut">
<xs:annotation>
<xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
<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 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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ano" type="Tano" minOccurs="0">
<xs:annotation>
<xs:documentation>Ano de inutilização da numeração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpj" minOccurs="0">
<xs:annotation>
<xs:documentation>CNPJ do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="mod" type="TMod" minOccurs="0">
<xs:annotation>
<xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="serie" type="TSerie" minOccurs="0">
<xs:annotation>
<xs:documentation>Série da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFIni" type="TNF" minOccurs="0">
<xs:annotation>
<xs:documentation>Número da NF-e inicial</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nNFFin" type="TNF" minOccurs="0">
<xs:annotation>
<xs:documentation>Número da NF-e final</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:complexType name="TProcInutNFe">
<xs:annotation>
<xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="inutNFe" type="TInutNFe"/>
<xs:element name="retInutNFe" type="TRetInutNFe"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerInutNFe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerInutNFe">
<xs:annotation>
<xs:documentation>Tipo Versão do leiaute de Inutilização 4.00</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="4\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>

13931
pynfe/data/XSDs/leiauteNFe_v4.00.xsd
File diff suppressed because it is too large
View File

18
pynfe/data/XSDs/nfe_v3.10.xsd → pynfe/data/XSDs/nfe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:element name="NFe" type="TNFe">
<xs:annotation>
<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="NFe" type="TNFe">
<xs:annotation>
<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/procInutNFe_v3.10.xsd → pynfe/data/XSDs/procInutNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
<xs:element name="ProcInutNFe" type="TProcInutNFe">
<xs:annotation>
<xs:documentation>Pedido de inutilização de númeração de NF-e processado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="ProcInutNFe" type="TProcInutNFe">
<xs:annotation>
<xs:documentation>Pedido de inutilização de númeração de NF-e processado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/procNFe_v3.10.xsd → pynfe/data/XSDs/procNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:element name="nfeProc" type="TNfeProc">
<xs:annotation>
<xs:documentation>NF-e processada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?xml version="1.0" encoding="UTF-8"?>
<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:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="nfeProc" type="TNfeProc">
<xs:annotation>
<xs:documentation>NF-e processada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/retConsReciNFe_v3.10.xsd → pynfe/data/XSDs/retConsReciNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteNFe_v3.10.xsd"/>
<xs:element name="retConsReciNFe" type="TRetConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteNFe_v4.00.xsd"/>
<xs:element name="retConsReciNFe" type="TRetConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/retConsSitNFe_v3.10.xsd → pynfe/data/XSDs/retConsSitNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteConsSitNFe_v3.10.xsd"/>
<xs:element name="retConsSitNFe" type="TRetConsSitNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta da situação atual da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="retConsSitNFe" type="TRetConsSitNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta da situação atual da NF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/retConsStatServ_v3.10.xsd → pynfe/data/XSDs/retConsStatServ_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteConsStatServ_v3.10.xsd"/>
<xs:element name="retConsStatServ" type="TRetConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Resultado da Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="retConsStatServ" type="TRetConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Resultado da Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/retEnviNFe_v3.10.xsd → pynfe/data/XSDs/retEnviNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteNFe_v3.10.xsd"/>
<xs:element name="retEnviNFe" type="TRetEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteNFe_v4.00.xsd"/>
<xs:element name="retEnviNFe" type="TRetEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

18
pynfe/data/XSDs/retInutNFe_v3.10.xsd → pynfe/data/XSDs/retInutNFe_v4.00.xsd
View File

@ -1,9 +1,9 @@
<?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="leiauteInutNFe_v3.10.xsd"/>
<xs:element name="retInutNFe" type="TRetInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
<?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="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="retInutNFe" type="TRetInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

1396
pynfe/data/XSDs/tiposBasico_v4.00.xsd
File diff suppressed because it is too large
View File

6
pynfe/processamento/validacao.py
View File

@ -9,10 +9,10 @@ except ImportError:
XSD_FOLDER = "pynfe/data/XSDs/" XSD_FOLDER = "pynfe/data/XSDs/"
XSD_NFE="nfe_v1.10.xsd"
XSD_NFE_PROCESSADA="procNFe_v1.10.xsd"
XSD_NFE="nfe_v4.00.xsd"
XSD_NFE_PROCESSADA="procNFe_v4.00.xsd"
XSD_PD_CANCELAR_NFE="procCancNFe_v1.07.xsd" XSD_PD_CANCELAR_NFE="procCancNFe_v1.07.xsd"
XSD_PD_INUTILIZAR_NFE="procInutNFe_v1.07.xsd"
XSD_PD_INUTILIZAR_NFE="procInutNFe_v4.00.xsd"
def get_xsd(xsd_file): def get_xsd(xsd_file):
"""Retorna o caminho absoluto para um arquivo xsd. """Retorna o caminho absoluto para um arquivo xsd.

Write Preview
Loading…
Cancel
Save