Marcelo Salhab Brogliato
5 years ago
committed by
GitHub
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GPG Key ID: 4AEE18F83AFDEB23
34 changed files with 9085 additions and 8 deletions
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986pynfe/danfe/__init__.py
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97pynfe/danfe/fonts/LICENSE-Gentium
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BINpynfe/danfe/fonts/NimbusSanL Bold.ttf
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BINpynfe/danfe/fonts/NimbusSanL Regular.ttf
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BINpynfe/danfe/fonts/genbkbasb.ttf
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BINpynfe/danfe/fonts/genbkbasbi.ttf
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BINpynfe/danfe/fonts/genbkbasi.ttf
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BINpynfe/danfe/fonts/genbkbasr.ttf
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9pynfe/data/XSDs/consReciNFe_v4.00.xsd
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9pynfe/data/XSDs/consSitNFe_v4.00.xsd
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9pynfe/data/XSDs/consStatServ_v4.00.xsd
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9pynfe/data/XSDs/enviNFe_v4.00.xsd
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9pynfe/data/XSDs/inutNFe_v4.00.xsd
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502pynfe/data/XSDs/leiauteConsSitNFe_v4.00.xsd
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98pynfe/data/XSDs/leiauteConsStatServ_v4.00.xsd
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193pynfe/data/XSDs/leiauteInutNFe_v4.00.xsd
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6480pynfe/data/XSDs/leiauteNFe_v4.00.xsd
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9pynfe/data/XSDs/nfe_v4.00.xsd
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9pynfe/data/XSDs/procInutNFe_v4.00.xsd
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9pynfe/data/XSDs/procNFe_v4.00.xsd
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9pynfe/data/XSDs/retConsReciNFe_v4.00.xsd
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9pynfe/data/XSDs/retConsSitNFe_v4.00.xsd
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9pynfe/data/XSDs/retConsStatServ_v4.00.xsd
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9pynfe/data/XSDs/retEnviNFe_v4.00.xsd
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9pynfe/data/XSDs/retInutNFe_v4.00.xsd
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589pynfe/data/XSDs/tiposBasico_v4.00.xsd
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3pynfe/entidades/fonte_dados.py
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2pynfe/entidades/servico.py
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1pynfe/processamento/comunicacao.py
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14pynfe/processamento/serializacao.py
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5pynfe/processamento/validacao.py
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3pynfe/utils/__init__.py
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1pynfe/utils/webservices.py
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2setup.py
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# -*- coding: utf-8 -*- |
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# © 2017 Edson Bernardino, ITK Soft |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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# Classe para geração de PDF da DANFE a partir de xml etree.fromstring |
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|
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import os |
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from io import BytesIO |
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from textwrap import wrap |
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|
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from reportlab.lib import utils |
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from reportlab.pdfgen import canvas |
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from reportlab.lib.units import mm, cm |
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from reportlab.lib.pagesizes import A4 |
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from reportlab.lib.colors import black, gray |
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from reportlab.graphics.barcode import code128 |
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from reportlab.lib.styles import getSampleStyleSheet |
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from reportlab.lib.enums import TA_CENTER |
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from reportlab.platypus import Paragraph, Image |
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from reportlab.lib.styles import ParagraphStyle |
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from reportlab.pdfbase import pdfmetrics |
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from reportlab.pdfbase.ttfonts import TTFont |
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|
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import pytz |
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from datetime import datetime, timedelta |
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|
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|
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def chunks(cString, nLen): |
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for start in range(0, len(cString), nLen): |
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yield cString[start:start + nLen] |
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|
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|
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def format_cnpj_cpf(value): |
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if len(value) < 12: # CPF |
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cValue = '%s.%s.%s-%s' % (value[:-8], value[-8:-5], |
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value[-5:-2], value[-2:]) |
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else: |
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cValue = '%s.%s.%s/%s-%s' % (value[:-12], value[-12:-9], |
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value[-9:-6], value[-6:-2], value[-2:]) |
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return cValue |
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|
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|
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def getdateByTimezone(cDateUTC, timezone=None): |
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|
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''' |
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Esse método trata a data recebida de acordo com o timezone do |
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usuário. O seu retorno é dividido em duas partes: |
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1) A data em si; |
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2) As horas; |
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:param cDateUTC: string contendo as informações da data |
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:param timezone: timezone do usuário do sistema |
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:return: data e hora convertidos para a timezone do usuário |
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''' |
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|
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# Aqui cortamos a informação do timezone da string (+03:00) |
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dt = cDateUTC[0:19] |
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|
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# Verificamos se a string está completa (data + hora + timezone) |
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if timezone and len(cDateUTC) == 25: |
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|
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# tz irá conter informações da timezone contida em cDateUTC |
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tz = cDateUTC[19:25] |
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tz = int(tz.split(':')[0]) |
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|
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dt = datetime.strptime(dt, '%Y-%m-%dT%H:%M:%S') |
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|
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# dt agora será convertido para o horario em UTC |
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dt = dt - timedelta(hours=tz) |
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|
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# tzinfo passará a apontar para <UTC> |
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dt = pytz.utc.localize(dt) |
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|
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# valor de dt é convertido para a timezone do usuário |
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dt = timezone.normalize(dt) |
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dt = dt.strftime('%Y-%m-%dT%H:%M:%S') |
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|
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cDt = dt[0:10].split('-') |
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cDt.reverse() |
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return '/'.join(cDt), dt[11:16] |
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|
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|
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def format_number(cNumber): |
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if cNumber: |
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return cNumber.replace(",", "X").replace(".", ",").replace("X", ".") |
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return "" |
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|
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|
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def tagtext(oNode=None, cTag=None): |
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try: |
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xpath = ".//{http://www.portalfiscal.inf.br/nfe}%s" % (cTag) |
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cText = oNode.find(xpath).text |
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except: |
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cText = '' |
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return cText |
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|
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|
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REGIME_TRIBUTACAO = { |
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'1': 'Simples Nacional', |
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'2': 'Simples Nacional, excesso sublimite de receita bruta', |
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'3': 'Regime Normal' |
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} |
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|
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|
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def get_image(path, width=1 * cm): |
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img = utils.ImageReader(path) |
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iw, ih = img.getSize() |
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aspect = ih / float(iw) |
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return Image(path, width=width, height=(width * aspect)) |
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|
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|
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class DANFE(object): |
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|
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def __init__(self, sizepage=A4, list_xml=None, recibo=True, |
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orientation='portrait', logo=None, cce_xml=None, |
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timezone=None): |
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|
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path = os.path.join(os.path.dirname(__file__), 'fonts') |
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pdfmetrics.registerFont( |
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TTFont('NimbusSanL-Regu', |
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os.path.join(path, 'NimbusSanL Regular.ttf'))) |
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pdfmetrics.registerFont( |
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TTFont('NimbusSanL-Bold', |
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os.path.join(path, 'NimbusSanL Bold.ttf'))) |
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self.width = 210 # 21 x 29,7cm |
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self.height = 297 |
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self.nLeft = 10 |
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self.nRight = 10 |
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self.nTop = 7 |
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self.nBottom = 8 |
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self.nlin = self.nTop |
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self.logo = logo |
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self.oFrete = {'0': '0 - Emitente', |
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'1': '1 - Destinatário', |
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'2': '2 - Terceiros', |
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'9': '9 - Sem Frete'} |
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|
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self.oPDF_IO = BytesIO() |
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if orientation == 'landscape': |
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raise NameError('Rotina não implementada') |
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else: |
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size = sizepage |
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|
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self.canvas = canvas.Canvas(self.oPDF_IO, pagesize=size) |
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self.canvas.setTitle('DANFE') |
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self.canvas.setStrokeColor(black) |
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|
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for oXML in list_xml: |
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oXML_cobr = oXML.find( |
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".//{http://www.portalfiscal.inf.br/nfe}cobr") |
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|
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self.NrPages = 1 |
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self.Page = 1 |
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|
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# Calculando total linhas usadas para descrições dos itens |
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# Com bloco fatura, apenas 25 linhas para itens na primeira folha |
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nNr_Lin_Pg_1 = 30 if oXML_cobr is None else 26 |
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# [ rec_ini , rec_fim , lines , limit_lines ] |
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oPaginator = [[0, 0, 0, nNr_Lin_Pg_1]] |
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el_det = oXML.findall(".//{http://www.portalfiscal.inf.br/nfe}det") |
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if el_det is not None: |
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list_desc = [] |
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list_cod_prod = [] |
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nPg = 0 |
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for nId, item in enumerate(el_det): |
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el_prod = item.find( |
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".//{http://www.portalfiscal.inf.br/nfe}prod") |
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infAdProd = item.find( |
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".//{http://www.portalfiscal.inf.br/nfe}infAdProd") |
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|
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list_ = wrap(tagtext(oNode=el_prod, cTag='xProd'), 56) |
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if infAdProd is not None: |
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list_.extend(wrap(infAdProd.text, 56)) |
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list_desc.append(list_) |
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|
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list_cProd = wrap(tagtext(oNode=el_prod, cTag='cProd'), 14) |
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list_cod_prod.append(list_cProd) |
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|
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# Nr linhas necessárias p/ descrição item |
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nLin_Itens = len(list_) |
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|
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if (oPaginator[nPg][2] + nLin_Itens) >= oPaginator[nPg][3]: |
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oPaginator.append([0, 0, 0, 77]) |
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nPg += 1 |
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oPaginator[nPg][0] = nId |
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oPaginator[nPg][1] = nId + 1 |
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oPaginator[nPg][2] = nLin_Itens |
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else: |
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# adiciona-se 1 pelo funcionamento de xrange |
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oPaginator[nPg][1] = nId + 1 |
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oPaginator[nPg][2] += nLin_Itens |
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|
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self.NrPages = len(oPaginator) # Calculando nr. páginas |
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if recibo: |
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self.recibo_entrega(oXML=oXML, timezone=timezone) |
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|
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self.ide_emit(oXML=oXML, timezone=timezone) |
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self.destinatario(oXML=oXML, timezone=timezone) |
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|
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if oXML_cobr is not None: |
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self.faturas(oXML=oXML_cobr, timezone=timezone) |
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self.impostos(oXML=oXML) |
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self.transportes(oXML=oXML) |
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self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPaginator[0], |
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list_desc=list_desc, list_cod_prod=list_cod_prod) |
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self.adicionais(oXML=oXML) |
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|
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# Gera o restante das páginas do XML |
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for oPag in oPaginator[1:]: |
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self.newpage() |
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self.ide_emit(oXML=oXML, timezone=timezone) |
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self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPag, |
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list_desc=list_desc, nHeight=77, |
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list_cod_prod=list_cod_prod) |
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self.newpage() |
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if cce_xml: |
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for xml in cce_xml: |
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self._generate_cce(cce_xml=xml, oXML=oXML, timezone=timezone) |
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self.newpage() |
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self.canvas.save() |
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|
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def ide_emit(self, oXML=None, timezone=None): |
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elem_infNFe = oXML.find( |
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".//{http://www.portalfiscal.inf.br/nfe}infNFe") |
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elem_protNFe = oXML.find( |
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".//{http://www.portalfiscal.inf.br/nfe}protNFe") |
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elem_emit = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}emit") |
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elem_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide") |
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elem_evento = oXML.find( |
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".//{http://www.portalfiscal.inf.br/nfe}infEvento") |
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|
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cChave = elem_infNFe.attrib.get('Id')[3:] |
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barcode128 = code128.Code128( |
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cChave, barHeight=10 * mm, barWidth=0.25 * mm) |
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|
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self.canvas.setLineWidth(.5) |
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self.rect(self.nLeft, self.nlin + 1, self.nLeft + 75, 32) |
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self.rect(self.nLeft + 115, self.nlin + 1, |
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self.width - self.nLeft - self.nRight - 115, 39) |
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|
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self.hline(self.nLeft + 85, self.nlin + 1, 125) |
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|
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self.rect(self.nLeft + 116, self.nlin + 15, |
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self.width - self.nLeft - self.nRight - 117, 6) |
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|
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self.rect(self.nLeft, self.nlin + 33, |
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self.width - self.nLeft - self.nRight, 14) |
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self.hline(self.nLeft, self.nlin + 40, self.width - self.nRight) |
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self.vline(self.nLeft + 60, self.nlin + 40, 7) |
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self.vline(self.nLeft + 100, self.nlin + 40, 7) |
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|
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# Labels |
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self.canvas.setFont('NimbusSanL-Bold', 12) |
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self.stringcenter(self.nLeft + 98, self.nlin + 5, 'DANFE') |
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self.stringcenter(self.nLeft + 109, self.nlin + 19.5, |
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tagtext(oNode=elem_ide, cTag='tpNF')) |
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self.canvas.setFont('NimbusSanL-Bold', 8) |
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cNF = tagtext(oNode=elem_ide, cTag='nNF') |
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cNF = '{0:011,}'.format(int(cNF)).replace(",", ".") |
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self.stringcenter(self.nLeft + 100, self.nlin + 25, "Nº %s" % (cNF)) |
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|
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self.stringcenter(self.nLeft + 100, self.nlin + 29, "SÉRIE %s" % ( |
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tagtext(oNode=elem_ide, cTag='serie'))) |
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cPag = "Página %s de %s" % (str(self.Page), str(self.NrPages)) |
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self.stringcenter(self.nLeft + 100, self.nlin + 32, cPag) |
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self.canvas.setFont('NimbusSanL-Regu', 6) |
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self.string(self.nLeft + 86, self.nlin + 8, 'Documento Auxiliar da') |
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self.string(self.nLeft + 86, self.nlin + |
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10.5, 'Nota Fiscal Eletrônica') |
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self.string(self.nLeft + 86, self.nlin + 16, '0 - Entrada') |
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self.string(self.nLeft + 86, self.nlin + 19, '1 - Saída') |
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self.rect(self.nLeft + 105, self.nlin + 15, 8, 6) |
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|
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self.stringcenter( |
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self.nLeft + 152, self.nlin + 25, |
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'Consulta de autenticidade no portal nacional da NF-e') |
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self.stringcenter( |
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self.nLeft + 152, self.nlin + 28, |
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'www.nfe.fazenda.gov.br/portal ou no site da SEFAZ Autorizadora') |
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self.canvas.setFont('NimbusSanL-Regu', 5) |
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self.string(self.nLeft + 117, self.nlin + 16.7, 'CHAVE DE ACESSO') |
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self.string(self.nLeft + 116, self.nlin + 2.7, 'CONTROLE DO FISCO') |
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|
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self.string(self.nLeft + 1, self.nlin + 34.7, 'NATUREZA DA OPERAÇÃO') |
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self.string(self.nLeft + 116, self.nlin + 34.7, |
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'PROTOCOLO DE AUTORIZAÇÃO DE USO') |
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self.string(self.nLeft + 1, self.nlin + 41.7, 'INSCRIÇÃO ESTADUAL') |
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self.string(self.nLeft + 61, self.nlin + 41.7, |
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'INSCRIÇÃO ESTADUAL DO SUBST. TRIB.') |
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self.string(self.nLeft + 101, self.nlin + 41.7, 'CNPJ') |
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|
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# Conteúdo campos |
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barcode128.drawOn(self.canvas, (self.nLeft + 111.5) * mm, |
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(self.height - self.nlin - 14) * mm) |
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self.canvas.setFont('NimbusSanL-Bold', 6) |
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nW_Rect = (self.width - self.nLeft - self.nRight - 117) / 2 |
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self.stringcenter(self.nLeft + 116.5 + nW_Rect, self.nlin + 19.5, |
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' '.join(chunks(cChave, 4))) # Chave |
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self.canvas.setFont('NimbusSanL-Regu', 8) |
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cDt, cHr = getdateByTimezone( |
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tagtext(oNode=elem_protNFe, cTag='dhRecbto'), timezone) |
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cProtocolo = tagtext(oNode=elem_protNFe, cTag='nProt') |
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cDt = cProtocolo + ' - ' + cDt + ' ' + cHr |
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nW_Rect = (self.width - self.nLeft - self.nRight - 110) / 2 |
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self.stringcenter(self.nLeft + 115 + nW_Rect, self.nlin + 38.7, cDt) |
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self.canvas.setFont('NimbusSanL-Regu', 8) |
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self.string(self.nLeft + 1, self.nlin + 38.7, |
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tagtext(oNode=elem_ide, cTag='natOp')) |
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self.string(self.nLeft + 1, self.nlin + 46, |
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tagtext(oNode=elem_emit, cTag='IE')) |
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self.string(self.nLeft + 101, self.nlin + 46, |
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format_cnpj_cpf(tagtext(oNode=elem_emit, cTag='CNPJ'))) |
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|
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styles = getSampleStyleSheet() |
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styleN = styles['Normal'] |
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styleN.fontSize = 10 |
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styleN.fontName = 'NimbusSanL-Bold' |
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styleN.alignment = TA_CENTER |
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|
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# Razão Social emitente |
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P = Paragraph(tagtext(oNode=elem_emit, cTag='xNome'), styleN) |
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w, h = P.wrap(55 * mm, 40 * mm) |
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P.drawOn(self.canvas, (self.nLeft + 30) * mm, |
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(self.height - self.nlin - ((4.3*h + 12)/12)) * mm) |
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|
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if self.logo: |
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img = get_image(self.logo, width=2 * cm) |
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img.drawOn(self.canvas, (self.nLeft + 5) * mm, |
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(self.height - self.nlin - 22) * mm) |
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|
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cEnd = tagtext(oNode=elem_emit, cTag='xLgr') + ', ' + tagtext( |
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oNode=elem_emit, cTag='nro') + ' - ' |
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cEnd += tagtext(oNode=elem_emit, cTag='xBairro') + '<br />' + tagtext( |
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oNode=elem_emit, cTag='xMun') + ' - ' |
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cEnd += 'Fone: ' + tagtext(oNode=elem_emit, cTag='fone') + '<br />' |
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cEnd += tagtext(oNode=elem_emit, cTag='UF') + ' - ' + tagtext( |
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oNode=elem_emit, cTag='CEP') |
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|
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regime = tagtext(oNode=elem_emit, cTag='CRT') |
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cEnd += '<br />Regime Tributário: %s' % (REGIME_TRIBUTACAO[regime]) |
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|
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styleN.fontName = 'NimbusSanL-Regu' |
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styleN.fontSize = 7 |
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styleN.leading = 10 |
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P = Paragraph(cEnd, styleN) |
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w, h = P.wrap(55 * mm, 30 * mm) |
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P.drawOn(self.canvas, (self.nLeft + 30) * mm, |
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(self.height - self.nlin - 33) * mm) |
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|
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# Homologação |
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if tagtext(oNode=elem_ide, cTag='tpAmb') == '2': |
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self.canvas.saveState() |
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self.canvas.rotate(90) |
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self.canvas.setFont('Times-Bold', 40) |
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self.canvas.setFillColorRGB(0.57, 0.57, 0.57) |
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self.string(self.nLeft + 65, 449, 'SEM VALOR FISCAL') |
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self.canvas.restoreState() |
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|
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# Cancelado |
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if tagtext(oNode=elem_evento, cTag='cStat') == '135': |
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self.canvas.saveState() |
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self.canvas.rotate(45) |
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self.canvas.setFont('NimbusSanL-Bold', 60) |
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self.canvas.setFillColorRGB(1, 0.2, 0.2) |
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self.string(self.nLeft + 80, 275, 'CANCELADO') |
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self.canvas.restoreState() |
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|
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self.nlin += 48 |
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|
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def destinatario(self, oXML=None, timezone=None): |
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elem_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide") |
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elem_dest = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}dest") |
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nMr = self.width - self.nRight |
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|
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self.nlin += 1 |
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|
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self.canvas.setFont('NimbusSanL-Bold', 7) |
|||
self.string(self.nLeft + 1, self.nlin + 1, 'DESTINATÁRIO/REMETENTE') |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, 20) |
|||
self.vline(nMr - 25, self.nlin + 2, 20) |
|||
self.hline(self.nLeft, self.nlin + 8.66, self.width - self.nLeft) |
|||
self.hline(self.nLeft, self.nlin + 15.32, self.width - self.nLeft) |
|||
self.vline(nMr - 70, self.nlin + 2, 6.66) |
|||
self.vline(nMr - 53, self.nlin + 8.66, 6.66) |
|||
self.vline(nMr - 99, self.nlin + 8.66, 6.66) |
|||
self.vline(nMr - 90, self.nlin + 15.32, 6.66) |
|||
self.vline(nMr - 102, self.nlin + 15.32, 6.66) |
|||
self.vline(nMr - 136, self.nlin + 15.32, 6.66) |
|||
# Labels/Fields |
|||
self.canvas.setFont('NimbusSanL-Bold', 5) |
|||
self.string(self.nLeft + 1, self.nlin + 3.7, 'NOME/RAZÃO SOCIAL') |
|||
self.string(nMr - 69, self.nlin + 3.7, 'CNPJ/CPF') |
|||
self.string(nMr - 24, self.nlin + 3.7, 'DATA DA EMISSÃO') |
|||
self.string(self.nLeft + 1, self.nlin + 10.3, 'ENDEREÇO') |
|||
self.string(nMr - 98, self.nlin + 10.3, 'BAIRRO/DISTRITO') |
|||
self.string(nMr - 52, self.nlin + 10.3, 'CEP') |
|||
self.string(nMr - 24, self.nlin + 10.3, 'DATA DE ENTRADA/SAÍDA') |
|||
self.string(self.nLeft + 1, self.nlin + 17.1, 'MUNICÍPIO') |
|||
self.string(nMr - 135, self.nlin + 17.1, 'FONE/FAX') |
|||
self.string(nMr - 101, self.nlin + 17.1, 'UF') |
|||
self.string(nMr - 89, self.nlin + 17.1, 'INSCRIÇÃO ESTADUAL') |
|||
self.string(nMr - 24, self.nlin + 17.1, 'HORA DE ENTRADA/SAÍDA') |
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Regu', 8) |
|||
self.string(self.nLeft + 1, self.nlin + 7.5, |
|||
tagtext(oNode=elem_dest, cTag='xNome')) |
|||
cnpj_cpf = tagtext(oNode=elem_dest, cTag='CNPJ') |
|||
if cnpj_cpf: |
|||
cnpj_cpf = format_cnpj_cpf(cnpj_cpf) |
|||
else: |
|||
cnpj_cpf = format_cnpj_cpf(tagtext(oNode=elem_dest, cTag='CPF')) |
|||
self.string(nMr - 69, self.nlin + 7.5, cnpj_cpf) |
|||
cDt, cHr = getdateByTimezone(tagtext(oNode=elem_ide, cTag='dhEmi'), |
|||
timezone) |
|||
self.string(nMr - 24, self.nlin + 7.7, cDt + ' ' + cHr) |
|||
cDt, cHr = getdateByTimezone( |
|||
tagtext(oNode=elem_ide, cTag='dhSaiEnt'), timezone) |
|||
self.string(nMr - 24, self.nlin + 14.3, cDt + ' ' + cHr) # Dt saída |
|||
cEnd = tagtext(oNode=elem_dest, cTag='xLgr') + ', ' + tagtext( |
|||
oNode=elem_dest, cTag='nro') |
|||
self.string(self.nLeft + 1, self.nlin + 14.3, cEnd) |
|||
self.string(nMr - 98, self.nlin + 14.3, |
|||
tagtext(oNode=elem_dest, cTag='xBairro')) |
|||
self.string(nMr - 52, self.nlin + 14.3, |
|||
tagtext(oNode=elem_dest, cTag='CEP')) |
|||
self.string(self.nLeft + 1, self.nlin + 21.1, |
|||
tagtext(oNode=elem_dest, cTag='xMun')) |
|||
self.string(nMr - 135, self.nlin + 21.1, |
|||
tagtext(oNode=elem_dest, cTag='fone')) |
|||
self.string(nMr - 101, self.nlin + 21.1, |
|||
tagtext(oNode=elem_dest, cTag='UF')) |
|||
self.string(nMr - 89, self.nlin + 21.1, |
|||
tagtext(oNode=elem_dest, cTag='IE')) |
|||
|
|||
self.nlin += 24 # Nr linhas ocupadas pelo bloco |
|||
|
|||
def faturas(self, oXML=None, timezone=None): |
|||
|
|||
nMr = self.width - self.nRight |
|||
|
|||
self.canvas.setFont('NimbusSanL-Bold', 7) |
|||
self.string(self.nLeft + 1, self.nlin + 1, 'FATURA') |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, 13) |
|||
self.vline(nMr - 47.5, self.nlin + 2, 13) |
|||
self.vline(nMr - 95, self.nlin + 2, 13) |
|||
self.vline(nMr - 142.5, self.nlin + 2, 13) |
|||
self.hline(nMr - 47.5, self.nlin + 8.5, self.width - self.nLeft) |
|||
# Labels |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
self.string(nMr - 46.5, self.nlin + 3.8, 'CÓDIGO VENDEDOR') |
|||
self.string(nMr - 46.5, self.nlin + 10.2, 'NOME VENDEDOR') |
|||
self.string(nMr - 93.5, self.nlin + 3.8, |
|||
'FATURA VENCIMENTO VALOR') |
|||
self.string(nMr - 140.5, self.nlin + 3.8, |
|||
'FATURA VENCIMENTO VALOR') |
|||
self.string(self.nLeft + 2, self.nlin + 3.8, |
|||
'FATURA VENCIMENTO VALOR') |
|||
|
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Bold', 6) |
|||
nLin = 7 |
|||
nPar = 1 |
|||
nCol = 0 |
|||
nAju = 0 |
|||
|
|||
line_iter = iter(oXML[1:10]) # Salta elemt 1 e considera os próximos 9 |
|||
for oXML_dup in line_iter: |
|||
|
|||
cDt, cHr = getdateByTimezone(tagtext(oNode=oXML_dup, cTag='dVenc'), |
|||
timezone) |
|||
self.string(self.nLeft + nCol + 1, self.nlin + nLin, |
|||
tagtext(oNode=oXML_dup, cTag='nDup')) |
|||
self.string(self.nLeft + nCol + 17, self.nlin + nLin, cDt) |
|||
self.stringRight( |
|||
self.nLeft + nCol + 47, self.nlin + nLin, |
|||
format_number(tagtext(oNode=oXML_dup, cTag='vDup'))) |
|||
|
|||
if nPar == 3: |
|||
nLin = 7 |
|||
nPar = 1 |
|||
nCol += 47 |
|||
nAju += 1 |
|||
nCol += nAju * (0.3) |
|||
else: |
|||
nLin += 3.3 |
|||
nPar += 1 |
|||
|
|||
# Campos adicionais XML - Condicionados a existencia de financeiro |
|||
elem_infAdic = oXML.getparent().find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}infAdic") |
|||
if elem_infAdic is not None: |
|||
codvend = elem_infAdic.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}obsCont\ |
|||
[@xCampo='CodVendedor']") |
|||
self.string(nMr - 46.5, self.nlin + 7.7, |
|||
tagtext(oNode=codvend, cTag='xTexto')) |
|||
vend = elem_infAdic.find(".//{http://www.portalfiscal.inf.br/nfe}\ |
|||
obsCont[@xCampo='NomeVendedor']") |
|||
self.string(nMr - 46.5, self.nlin + 14.3, |
|||
tagtext(oNode=vend, cTag='xTexto')[:36]) |
|||
|
|||
self.nlin += 16 # Nr linhas ocupadas pelo bloco |
|||
|
|||
def impostos(self, oXML=None): |
|||
# Impostos |
|||
el_total = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}total") |
|||
nMr = self.width - self.nRight |
|||
self.nlin += 1 |
|||
self.canvas.setFont('NimbusSanL-Bold', 7) |
|||
self.string(self.nLeft + 1, self.nlin + 1, 'CÁLCULO DO IMPOSTO') |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, 13) |
|||
self.hline(self.nLeft, self.nlin + 8.5, self.width - self.nLeft) |
|||
self.vline(nMr - 35, self.nlin + 2, 6.5) |
|||
self.vline(nMr - 65, self.nlin + 2, 6.5) |
|||
self.vline(nMr - 95, self.nlin + 2, 6.5) |
|||
self.vline(nMr - 125, self.nlin + 2, 6.5) |
|||
self.vline(nMr - 155, self.nlin + 2, 6.5) |
|||
self.vline(nMr - 35, self.nlin + 8.5, 6.5) |
|||
self.vline(nMr - 65, self.nlin + 8.5, 6.5) |
|||
self.vline(nMr - 95, self.nlin + 8.5, 6.5) |
|||
self.vline(nMr - 125, self.nlin + 8.5, 6.5) |
|||
self.vline(nMr - 155, self.nlin + 8.5, 6.5) |
|||
# Labels |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
self.string(self.nLeft + 1, self.nlin + 3.8, 'BASE DE CÁLCULO DO ICMS') |
|||
self.string(nMr - 154, self.nlin + 3.8, 'VALOR DO ICMS') |
|||
self.string(nMr - 124, self.nlin + 3.8, 'BASE DE CÁLCULO DO ICMS ST') |
|||
self.string(nMr - 94, self.nlin + 3.8, 'VALOR DO ICMS ST') |
|||
self.string(nMr - 64, self.nlin + 3.8, 'VALOR APROX TRIBUTOS') |
|||
self.string(nMr - 34, self.nlin + 3.8, 'VALOR TOTAL DOS PRODUTOS') |
|||
|
|||
self.string(self.nLeft + 1, self.nlin + 10.2, 'VALOR DO FRETE') |
|||
self.string(nMr - 154, self.nlin + 10.2, 'VALOR DO SEGURO') |
|||
self.string(nMr - 124, self.nlin + 10.2, 'DESCONTO') |
|||
self.string(nMr - 94, self.nlin + 10.2, 'OUTRAS DESP. ACESSÓRIAS') |
|||
self.string(nMr - 64, self.nlin + 10.2, 'VALOR DO IPI') |
|||
self.string(nMr - 34, self.nlin + 10.2, 'VALOR TOTAL DA NOTA') |
|||
|
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Regu', 8) |
|||
self.stringRight( |
|||
self.nLeft + 34, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vBC'))) |
|||
self.stringRight( |
|||
self.nLeft + 64, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vICMS'))) |
|||
self.stringRight( |
|||
self.nLeft + 94, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vBCST'))) |
|||
self.stringRight( |
|||
nMr - 66, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vST'))) |
|||
self.stringRight( |
|||
nMr - 36, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vTotTrib'))) |
|||
self.stringRight( |
|||
nMr - 1, self.nlin + 7.7, |
|||
format_number(tagtext(oNode=el_total, cTag='vProd'))) |
|||
self.stringRight( |
|||
self.nLeft + 34, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vFrete'))) |
|||
self.stringRight( |
|||
self.nLeft + 64, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vSeg'))) |
|||
self.stringRight( |
|||
self.nLeft + 94, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vDesc'))) |
|||
self.stringRight( |
|||
self.nLeft + 124, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vOutro'))) |
|||
self.stringRight( |
|||
self.nLeft + 154, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vIPI'))) |
|||
self.stringRight( |
|||
nMr - 1, self.nlin + 14.1, |
|||
format_number(tagtext(oNode=el_total, cTag='vNF'))) |
|||
|
|||
self.nlin += 17 # Nr linhas ocupadas pelo bloco |
|||
|
|||
def transportes(self, oXML=None): |
|||
el_transp = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}transp") |
|||
veic_transp = oXML.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}veicTransp") |
|||
nMr = self.width - self.nRight |
|||
|
|||
self.canvas.setFont('NimbusSanL-Bold', 7) |
|||
self.string(self.nLeft + 1, self.nlin + 1, |
|||
'TRANSPORTADOR/VOLUMES TRANSPORTADOS') |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, 20) |
|||
self.hline(self.nLeft, self.nlin + 8.6, self.width - self.nLeft) |
|||
self.hline(self.nLeft, self.nlin + 15.2, self.width - self.nLeft) |
|||
self.vline(nMr - 40, self.nlin + 2, 13.2) |
|||
self.vline(nMr - 49, self.nlin + 2, 20) |
|||
self.vline(nMr - 92, self.nlin + 2, 6.6) |
|||
self.vline(nMr - 120, self.nlin + 2, 6.6) |
|||
self.vline(nMr - 75, self.nlin + 2, 6.6) |
|||
self.vline(nMr - 26, self.nlin + 15.2, 6.6) |
|||
self.vline(nMr - 102, self.nlin + 8.6, 6.6) |
|||
self.vline(nMr - 85, self.nlin + 15.2, 6.6) |
|||
self.vline(nMr - 121, self.nlin + 15.2, 6.6) |
|||
self.vline(nMr - 160, self.nlin + 15.2, 6.6) |
|||
# Labels/Fields |
|||
self.string(nMr - 39, self.nlin + 3.8, 'CNPJ/CPF') |
|||
self.string(nMr - 74, self.nlin + 3.8, 'PLACA DO VEÍCULO') |
|||
self.string(nMr - 91, self.nlin + 3.8, 'CÓDIGO ANTT') |
|||
self.string(nMr - 119, self.nlin + 3.8, 'FRETE POR CONTA') |
|||
self.string(self.nLeft + 1, self.nlin + 3.8, 'RAZÃO SOCIAL') |
|||
self.string(nMr - 48, self.nlin + 3.8, 'UF') |
|||
self.string(nMr - 39, self.nlin + 10.3, 'INSCRIÇÃO ESTADUAL') |
|||
self.string(nMr - 48, self.nlin + 10.3, 'UF') |
|||
self.string(nMr - 101, self.nlin + 10.3, 'MUNICÍPIO') |
|||
self.string(self.nLeft + 1, self.nlin + 10.3, 'ENDEREÇO') |
|||
self.string(nMr - 48, self.nlin + 17, 'PESO BRUTO') |
|||
self.string(nMr - 25, self.nlin + 17, 'PESO LÍQUIDO') |
|||
self.string(nMr - 84, self.nlin + 17, 'NUMERAÇÃO') |
|||
self.string(nMr - 120, self.nlin + 17, 'MARCA') |
|||
self.string(nMr - 159, self.nlin + 17, 'ESPÉCIE') |
|||
self.string(self.nLeft + 1, self.nlin + 17, 'QUANTIDADE') |
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Regu', 8) |
|||
self.string(self.nLeft + 1, self.nlin + 7.7, |
|||
tagtext(oNode=el_transp, cTag='xNome')[:40]) |
|||
self.string(self.nLeft + 71, self.nlin + 7.7, |
|||
self.oFrete[tagtext(oNode=el_transp, cTag='modFrete')]) |
|||
self.string(self.nLeft + 99, self.nlin + 7.7, |
|||
tagtext(oNode=el_transp, cTag='RNTC')) |
|||
self.string(self.nLeft + 116, self.nlin + 7.7, |
|||
tagtext(oNode=el_transp, cTag='placa')) |
|||
self.string(self.nLeft + 142, self.nlin + 7.7, |
|||
tagtext(oNode=veic_transp, cTag='UF')) |
|||
self.string(nMr - 39, self.nlin + 7.7, |
|||
format_cnpj_cpf(tagtext(oNode=el_transp, cTag='CNPJ'))) |
|||
self.string(self.nLeft + 1, self.nlin + 14.2, |
|||
tagtext(oNode=el_transp, cTag='xEnder')[:45]) |
|||
self.string(self.nLeft + 89, self.nlin + 14.2, |
|||
tagtext(oNode=el_transp, cTag='xMun')) |
|||
self.string(nMr - 48, self.nlin + 14.2, |
|||
tagtext(oNode=el_transp, cTag='UF')) |
|||
self.string(nMr - 39, self.nlin + 14.2, |
|||
tagtext(oNode=el_transp, cTag='IE')) |
|||
self.string(self.nLeft + 1, self.nlin + 21.2, |
|||
tagtext(oNode=el_transp, cTag='qVol')) |
|||
self.string(self.nLeft + 31, self.nlin + 21.2, |
|||
tagtext(oNode=el_transp, cTag='esp')) |
|||
self.string(self.nLeft + 70, self.nlin + 21.2, |
|||
tagtext(oNode=el_transp, cTag='marca')) |
|||
self.string(self.nLeft + 106, self.nlin + 21.2, |
|||
tagtext(oNode=el_transp, cTag='nVol')) |
|||
self.stringRight( |
|||
nMr - 27, self.nlin + 21.2, |
|||
format_number(tagtext(oNode=el_transp, cTag='pesoB'))) |
|||
self.stringRight( |
|||
nMr - 1, self.nlin + 21.2, |
|||
format_number(tagtext(oNode=el_transp, cTag='pesoL'))) |
|||
|
|||
self.nlin += 23 |
|||
|
|||
def produtos(self, oXML=None, el_det=None, oPaginator=None, |
|||
list_desc=None, list_cod_prod=None, nHeight=29): |
|||
|
|||
nMr = self.width - self.nRight |
|||
nStep = 2.5 # Passo entre linhas |
|||
nH = 7.5 + (nHeight * nStep) # cabeçalho 7.5 |
|||
self.nlin += 1 |
|||
|
|||
self.canvas.setFont('NimbusSanL-Bold', 7) |
|||
self.string(self.nLeft + 1, self.nlin + 1, 'DADOS DO PRODUTO/SERVIÇO') |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, nH) |
|||
self.hline(self.nLeft, self.nlin + 8, self.width - self.nLeft) |
|||
|
|||
self.canvas.setFont('NimbusSanL-Regu', 5.5) |
|||
# Colunas |
|||
self.vline(self.nLeft + 15, self.nlin + 2, nH) |
|||
self.stringcenter(self.nLeft + 7.5, self.nlin + 5.5, 'CÓDIGO') |
|||
self.vline(nMr - 7, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 3.5, self.nlin + 4.5, 'ALÍQ') |
|||
self.stringcenter(nMr - 3.5, self.nlin + 6.5, 'IPI') |
|||
self.vline(nMr - 14, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 10.5, self.nlin + 4.5, 'ALÍQ') |
|||
self.stringcenter(nMr - 10.5, self.nlin + 6.5, 'ICMS') |
|||
self.vline(nMr - 26, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 20, self.nlin + 5.5, 'VLR. IPI') |
|||
self.vline(nMr - 38, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 32, self.nlin + 5.5, 'VLR. ICMS') |
|||
self.vline(nMr - 50, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 44, self.nlin + 5.5, 'BC ICMS') |
|||
self.vline(nMr - 64, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 57, self.nlin + 5.5, 'VLR TOTAL') |
|||
self.vline(nMr - 78, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 70.5, self.nlin + 5.5, 'VLR UNIT') |
|||
self.vline(nMr - 90, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 83.8, self.nlin + 5.5, 'QTD') |
|||
self.vline(nMr - 96, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 93, self.nlin + 5.5, 'UNID') |
|||
self.vline(nMr - 102, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 99, self.nlin + 5.5, 'CFOP') |
|||
self.vline(nMr - 108, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 105, self.nlin + 5.5, 'CST') |
|||
self.vline(nMr - 117, self.nlin + 2, nH) |
|||
self.stringcenter(nMr - 112.5, self.nlin + 5.5, 'NCM/SH') |
|||
|
|||
nWidth_Prod = nMr - 135 - self.nLeft - 11 |
|||
nCol_ = self.nLeft + 20 + (nWidth_Prod / 2) |
|||
self.stringcenter(nCol_, self.nlin + 5.5, |
|||
'DESCRIÇÃO DO PRODUTO/SERVIÇO') |
|||
|
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
nLin = self.nlin + 10.5 |
|||
|
|||
for id in range(oPaginator[0], oPaginator[1]): |
|||
item = el_det[id] |
|||
el_prod = item.find(".//{http://www.portalfiscal.inf.br/nfe}prod") |
|||
el_imp = item.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}imposto") |
|||
|
|||
el_imp_ICMS = el_imp.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}ICMS") |
|||
el_imp_IPI = el_imp.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}IPI") |
|||
cCST = tagtext(oNode=el_imp_ICMS, cTag='orig') + \ |
|||
(tagtext(oNode=el_imp_ICMS, cTag='CST') or |
|||
tagtext(oNode=el_imp_ICMS, cTag='CSOSN')) |
|||
vBC = tagtext(oNode=el_imp_ICMS, cTag='vBC') |
|||
vICMS = tagtext(oNode=el_imp_ICMS, cTag='vICMS') |
|||
pICMS = tagtext(oNode=el_imp_ICMS, cTag='pICMS') |
|||
|
|||
vIPI = tagtext(oNode=el_imp_IPI, cTag='vIPI') |
|||
pIPI = tagtext(oNode=el_imp_IPI, cTag='pIPI') |
|||
|
|||
self.stringcenter(nMr - 112.5, nLin, |
|||
tagtext(oNode=el_prod, cTag='NCM')) |
|||
self.stringcenter(nMr - 105, nLin, cCST) |
|||
self.stringcenter(nMr - 99, nLin, |
|||
tagtext(oNode=el_prod, cTag='CFOP')) |
|||
self.stringcenter(nMr - 93, nLin, |
|||
tagtext(oNode=el_prod, cTag='uCom')) |
|||
self.stringRight(nMr - 78.5, nLin, format_number( |
|||
tagtext(oNode=el_prod, cTag='qCom'))) |
|||
self.stringRight(nMr - 64.5, nLin, format_number( |
|||
tagtext(oNode=el_prod, cTag='vUnCom'))) |
|||
self.stringRight(nMr - 50.5, nLin, |
|||
tagtext(oNode=el_prod, cTag='vProd')) |
|||
self.stringRight(nMr - 38.5, nLin, format_number(vBC)) |
|||
self.stringRight(nMr - 26.5, nLin, format_number(vICMS)) |
|||
self.stringRight(nMr - 7.5, nLin, format_number(pICMS)) |
|||
|
|||
if vIPI: |
|||
self.stringRight(nMr - 14.5, nLin, format_number(vIPI)) |
|||
if pIPI: |
|||
self.stringRight(nMr - 0.5, nLin, format_number(pIPI)) |
|||
|
|||
# Código Item |
|||
line_cod = nLin |
|||
for des in list_cod_prod[id]: |
|||
self.string(self.nLeft + 0.2, line_cod, des) |
|||
line_cod += nStep |
|||
|
|||
# Descrição Item |
|||
line_desc = nLin |
|||
for des in list_desc[id]: |
|||
self.string(self.nLeft + 15.5, line_desc, des) |
|||
line_desc += nStep |
|||
|
|||
nLin = max(line_cod, line_desc) |
|||
self.canvas.setStrokeColor(gray) |
|||
self.hline(self.nLeft, nLin - 2, self.width - self.nLeft) |
|||
self.canvas.setStrokeColor(black) |
|||
|
|||
self.nlin += nH + 3 |
|||
|
|||
def adicionais(self, oXML=None): |
|||
el_infAdic = oXML.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}infAdic") |
|||
|
|||
self.nlin += 2 |
|||
self.canvas.setFont('NimbusSanL-Bold', 6) |
|||
self.string(self.nLeft + 1, self.nlin + 1, 'DADOS ADICIONAIS') |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
self.string(self.nLeft + 1, self.nlin + 4, |
|||
'INFORMAÇÕES COMPLEMENTARES') |
|||
self.string((self.width / 2) + 1, self.nlin + 4, 'RESERVADO AO FISCO') |
|||
self.rect(self.nLeft, self.nlin + 2, |
|||
self.width - self.nLeft - self.nRight, 42) |
|||
self.vline(self.width / 2, self.nlin + 2, 42) |
|||
# Conteúdo campos |
|||
styles = getSampleStyleSheet() |
|||
styleN = styles['Normal'] |
|||
styleN.fontSize = 6 |
|||
styleN.fontName = 'NimbusSanL-Regu' |
|||
styleN.leading = 7 |
|||
fisco = tagtext(oNode=el_infAdic, cTag='infAdFisco') |
|||
observacoes = tagtext(oNode=el_infAdic, cTag='infCpl') |
|||
if fisco: |
|||
observacoes = fisco + ' ' + observacoes |
|||
P = Paragraph(observacoes, styles['Normal']) |
|||
w, h = P.wrap(92 * mm, 32 * mm) |
|||
altura = (self.height - self.nlin - 5) * mm |
|||
P.drawOn(self.canvas, (self.nLeft + 1) * mm, altura - h) |
|||
self.nlin += 36 |
|||
|
|||
def recibo_entrega(self, oXML=None, timezone=None): |
|||
el_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide") |
|||
el_dest = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}dest") |
|||
el_total = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}total") |
|||
el_emit = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}emit") |
|||
|
|||
# self.nlin = self.height-self.nBottom-18 # 17 altura recibo |
|||
nW = 40 |
|||
nH = 17 |
|||
self.canvas.setLineWidth(.5) |
|||
self.rect(self.nLeft, self.nlin, |
|||
self.width - (self.nLeft + self.nRight), nH) |
|||
self.hline(self.nLeft, self.nlin + 8.5, self.width - self.nRight - nW) |
|||
self.vline(self.width - self.nRight - nW, self.nlin, nH) |
|||
self.vline(self.nLeft + nW, self.nlin + 8.5, 8.5) |
|||
|
|||
# Labels |
|||
self.canvas.setFont('NimbusSanL-Regu', 5) |
|||
self.string(self.nLeft + 1, self.nlin + 10.2, 'DATA DE RECEBIMENTO') |
|||
self.string(self.nLeft + 41, self.nlin + 10.2, |
|||
'IDENTIFICAÇÃO E ASSINATURA DO RECEBEDOR') |
|||
self.stringcenter(self.width - self.nRight - |
|||
(nW / 2), self.nlin + 2, 'NF-e') |
|||
# Conteúdo campos |
|||
self.canvas.setFont('NimbusSanL-Bold', 8) |
|||
cNF = tagtext(oNode=el_ide, cTag='nNF') |
|||
cNF = '{0:011,}'.format(int(cNF)).replace(",", ".") |
|||
self.string(self.width - self.nRight - nW + |
|||
2, self.nlin + 8, "Nº %s" % (cNF)) |
|||
self.string(self.width - self.nRight - nW + 2, self.nlin + 14, |
|||
"SÉRIE %s" % (tagtext(oNode=el_ide, cTag='serie'))) |
|||
|
|||
cDt, cHr = getdateByTimezone( |
|||
tagtext(oNode=el_ide, cTag='dhEmi'), timezone) |
|||
cTotal = format_number(tagtext(oNode=el_total, cTag='vNF')) |
|||
|
|||
cEnd = tagtext(oNode=el_dest, cTag='xNome') + ' - ' |
|||
cEnd += tagtext(oNode=el_dest, cTag='xLgr') + ', ' + tagtext( |
|||
oNode=el_dest, cTag='nro') + ', ' |
|||
cEnd += tagtext(oNode=el_dest, cTag='xBairro') + ', ' + tagtext( |
|||
oNode=el_dest, cTag='xMun') + ' - ' |
|||
cEnd += tagtext(oNode=el_dest, cTag='UF') |
|||
|
|||
cString = """ |
|||
RECEBEMOS DE %s OS PRODUTOS/SERVIÇOS CONSTANTES DA NOTA FISCAL INDICADA |
|||
ABAIXO. EMISSÃO: %s VALOR TOTAL: %s |
|||
DESTINATARIO: %s""" % (tagtext(oNode=el_emit, cTag='xNome'), |
|||
cDt, cTotal, cEnd) |
|||
|
|||
styles = getSampleStyleSheet() |
|||
styleN = styles['Normal'] |
|||
styleN.fontName = 'NimbusSanL-Regu' |
|||
styleN.fontSize = 6 |
|||
styleN.leading = 7 |
|||
|
|||
P = Paragraph(cString, styleN) |
|||
w, h = P.wrap(149 * mm, 7 * mm) |
|||
P.drawOn(self.canvas, (self.nLeft + 1) * mm, |
|||
((self.height - self.nlin) * mm) - h) |
|||
|
|||
self.nlin += 20 |
|||
self.hline(self.nLeft, self.nlin, self.width - self.nRight) |
|||
self.nlin += 2 |
|||
|
|||
def newpage(self): |
|||
self.nlin = self.nTop |
|||
self.Page += 1 |
|||
self.canvas.showPage() |
|||
|
|||
def hline(self, x, y, width): |
|||
y = self.height - y |
|||
self.canvas.line(x * mm, y * mm, width * mm, y * mm) |
|||
|
|||
def vline(self, x, y, width): |
|||
width = self.height - y - width |
|||
y = self.height - y |
|||
self.canvas.line(x * mm, y * mm, x * mm, width * mm) |
|||
|
|||
def rect(self, col, lin, nWidth, nHeight, fill=False): |
|||
lin = self.height - nHeight - lin |
|||
self.canvas.rect(col * mm, lin * mm, nWidth * mm, nHeight * mm, |
|||
stroke=True, fill=fill) |
|||
|
|||
def string(self, x, y, value): |
|||
y = self.height - y |
|||
self.canvas.drawString(x * mm, y * mm, value) |
|||
|
|||
def stringRight(self, x, y, value): |
|||
y = self.height - y |
|||
self.canvas.drawRightString(x * mm, y * mm, value) |
|||
|
|||
def stringcenter(self, x, y, value): |
|||
y = self.height - y |
|||
self.canvas.drawCentredString(x * mm, y * mm, value) |
|||
|
|||
def writeto_pdf(self, fileObj): |
|||
pdf_out = self.oPDF_IO.getvalue() |
|||
self.oPDF_IO.close() |
|||
fileObj.write(pdf_out) |
|||
|
|||
def _generate_cce(self, cce_xml=None, oXML=None, timezone=None): |
|||
self.canvas.setLineWidth(.2) |
|||
|
|||
# labels |
|||
self.canvas.setFont('NimbusSanL-Bold', 12) |
|||
self.stringcenter(105, 10, u"Carta de Correção") |
|||
self.canvas.setFont('NimbusSanL-Regu', 6) |
|||
self.string(10, 18, u"RAZÃO SOCIAL DO EMITENTE") |
|||
self.string(10, 24, u"CNPJ DO EMITENTE") |
|||
self.string(10, 30, u"CHAVE DE ACESSO DA NF-E") |
|||
self.string(10, 36, u"DATA DA CORREÇÃO") |
|||
self.string(10, 42, u"ID") |
|||
self.stringcenter(105, 48, u"CORREÇÃO") |
|||
|
|||
# lines |
|||
self.hline(9, 14, 200) |
|||
self.hline(9, 20, 200) |
|||
self.hline(9, 26, 200) |
|||
self.hline(9, 32, 200) |
|||
self.hline(9, 38, 200) |
|||
self.hline(9, 44, 200) |
|||
self.hline(9, 50, 200) |
|||
|
|||
# values |
|||
infNFe = oXML.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}infNFe") |
|||
res_partner = infNFe.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}xNome") |
|||
|
|||
elem_infNFe = cce_xml.find( |
|||
".//{http://www.portalfiscal.inf.br/nfe}infEvento") |
|||
|
|||
res_partner = tagtext(oNode=infNFe, cTag='xNome') |
|||
self.string(82, 18, res_partner) |
|||
cnpj = format_cnpj_cpf(tagtext |
|||
(oNode=elem_infNFe, cTag='CNPJ')) |
|||
self.string(82, 24, cnpj) |
|||
chave_acesso = tagtext(oNode=elem_infNFe, cTag='chNFe') |
|||
self.string(82, 30, chave_acesso) |
|||
data_correcao = getdateByTimezone(tagtext( |
|||
oNode=elem_infNFe, cTag='dhEvento'), timezone) |
|||
data_correcao = data_correcao[0] + " " + data_correcao[1] |
|||
self.string(82, 36, data_correcao) |
|||
cce_id = elem_infNFe.values()[0] |
|||
self.string(82, 42, cce_id) |
|||
|
|||
correcao = tagtext(oNode=elem_infNFe, cTag='xCorrecao') |
|||
|
|||
w, h, paragraph = self._paragraph( |
|||
correcao, 'NimbusSanL-Regu', 10, 190 * mm, 20 * mm) |
|||
paragraph.drawOn(self.canvas, 10 * mm, (297 - 52) * mm - h) |
|||
|
|||
self.hline(9, 54 + (h / mm), 200) |
|||
self.stringcenter(105, 58 + (h / mm), u"CONDIÇÃO DE USO") |
|||
self.hline(9, 60 + (h / mm), 200) |
|||
|
|||
condicoes = tagtext(oNode=elem_infNFe, cTag='xCondUso') |
|||
|
|||
w2, h2, paragraph = self._paragraph( |
|||
condicoes, 'NimbusSanL-Regu', 10, 190 * mm, 20 * mm) |
|||
paragraph.drawOn(self.canvas, 10 * mm, (297 - 62) * mm - h - h2) |
|||
|
|||
self.hline(9, 68 + ((h + h2) / mm), 200) |
|||
|
|||
self.vline(80, 14, 30) |
|||
self.vline(9, 14, 54 + ((h + h2) / mm)) |
|||
self.vline(200, 14, 54 + ((h + h2) / mm)) |
|||
|
|||
def _paragraph(self, text, font, font_size, x, y): |
|||
ptext = '<font size=%s>%s</font>' % (font_size, text) |
|||
style = ParagraphStyle(name='Normal', |
|||
fontName=font, |
|||
fontSize=font_size, |
|||
) |
|||
paragraph = Paragraph(ptext, style=style) |
|||
w, h = paragraph.wrapOn(self.canvas, x, y) |
|||
return w, h, paragraph |
|||
@ -0,0 +1,97 @@ |
|||
Copyright (c) <dates>, <Copyright Holder> (<URL|email>), |
|||
with Reserved Font Name <Reserved Font Name>. |
|||
Copyright (c) <dates>, <additional Copyright Holder> (<URL|email>), |
|||
with Reserved Font Name <additional Reserved Font Name>. |
|||
Copyright (c) <dates>, <additional Copyright Holder> (<URL|email>). |
|||
|
|||
This Font Software is licensed under the SIL Open Font License, Version 1.1. |
|||
This license is copied below, and is also available with a FAQ at: |
|||
http://scripts.sil.org/OFL |
|||
|
|||
|
|||
----------------------------------------------------------- |
|||
SIL OPEN FONT LICENSE Version 1.1 - 26 February 2007 |
|||
----------------------------------------------------------- |
|||
|
|||
PREAMBLE |
|||
The goals of the Open Font License (OFL) are to stimulate worldwide |
|||
development of collaborative font projects, to support the font creation |
|||
efforts of academic and linguistic communities, and to provide a free and |
|||
open framework in which fonts may be shared and improved in partnership |
|||
with others. |
|||
|
|||
The OFL allows the licensed fonts to be used, studied, modified and |
|||
redistributed freely as long as they are not sold by themselves. The |
|||
fonts, including any derivative works, can be bundled, embedded, |
|||
redistributed and/or sold with any software provided that any reserved |
|||
names are not used by derivative works. The fonts and derivatives, |
|||
however, cannot be released under any other type of license. The |
|||
requirement for fonts to remain under this license does not apply |
|||
to any document created using the fonts or their derivatives. |
|||
|
|||
DEFINITIONS |
|||
"Font Software" refers to the set of files released by the Copyright |
|||
Holder(s) under this license and clearly marked as such. This may |
|||
include source files, build scripts and documentation. |
|||
|
|||
"Reserved Font Name" refers to any names specified as such after the |
|||
copyright statement(s). |
|||
|
|||
"Original Version" refers to the collection of Font Software components as |
|||
distributed by the Copyright Holder(s). |
|||
|
|||
"Modified Version" refers to any derivative made by adding to, deleting, |
|||
or substituting -- in part or in whole -- any of the components of the |
|||
Original Version, by changing formats or by porting the Font Software to a |
|||
new environment. |
|||
|
|||
"Author" refers to any designer, engineer, programmer, technical |
|||
writer or other person who contributed to the Font Software. |
|||
|
|||
PERMISSION & CONDITIONS |
|||
Permission is hereby granted, free of charge, to any person obtaining |
|||
a copy of the Font Software, to use, study, copy, merge, embed, modify, |
|||
redistribute, and sell modified and unmodified copies of the Font |
|||
Software, subject to the following conditions: |
|||
|
|||
1) Neither the Font Software nor any of its individual components, |
|||
in Original or Modified Versions, may be sold by itself. |
|||
|
|||
2) Original or Modified Versions of the Font Software may be bundled, |
|||
redistributed and/or sold with any software, provided that each copy |
|||
contains the above copyright notice and this license. These can be |
|||
included either as stand-alone text files, human-readable headers or |
|||
in the appropriate machine-readable metadata fields within text or |
|||
binary files as long as those fields can be easily viewed by the user. |
|||
|
|||
3) No Modified Version of the Font Software may use the Reserved Font |
|||
Name(s) unless explicit written permission is granted by the corresponding |
|||
Copyright Holder. This restriction only applies to the primary font name as |
|||
presented to the users. |
|||
|
|||
4) The name(s) of the Copyright Holder(s) or the Author(s) of the Font |
|||
Software shall not be used to promote, endorse or advertise any |
|||
Modified Version, except to acknowledge the contribution(s) of the |
|||
Copyright Holder(s) and the Author(s) or with their explicit written |
|||
permission. |
|||
|
|||
5) The Font Software, modified or unmodified, in part or in whole, |
|||
must be distributed entirely under this license, and must not be |
|||
distributed under any other license. The requirement for fonts to |
|||
remain under this license does not apply to any document created |
|||
using the Font Software. |
|||
|
|||
TERMINATION |
|||
This license becomes null and void if any of the above conditions are |
|||
not met. |
|||
|
|||
DISCLAIMER |
|||
THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, |
|||
EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF |
|||
MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT |
|||
OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL THE |
|||
COPYRIGHT HOLDER BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, |
|||
INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL |
|||
DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING |
|||
FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM |
|||
OTHER DEALINGS IN THE FONT SOFTWARE. |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +1,502 @@ |
|||
<?xml version="1.0" encoding="UTF-8"?> |
|||
<!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 --> |
|||
<!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento --> |
|||
<!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 --> |
|||
<!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR 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:include schemaLocation="tiposBasico_v4.00.xsd"/> |
|||
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> |
|||
<xs:complexType name="TConsSitNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</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="TServ"> |
|||
<xs:enumeration value="CONSULTAR"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="chNFe" type="TChNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:sequence> |
|||
<xs:attribute name="versao" type="TVerConsSitNFe" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TRetConsSitNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </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 de atendimento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="dhRecbto" type="TDateTimeUTC"> |
|||
<xs:annotation> |
|||
<xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<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="protNFe" type="TProtNFe" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded"> |
|||
<xs:annotation> |
|||
<xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:sequence> |
|||
<xs:attribute name="versao" type="TVerConsSitNFe" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TProtNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:sequence> |
|||
<xs:element name="infProt"> |
|||
<xs:annotation> |
|||
<xs:documentation>Dados do protocolo de status</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="chNFe" type="TChNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="dhRecbto" type="xs:dateTime"> |
|||
<xs:annotation> |
|||
<xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). 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 Lote de NF-e enviado.</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 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="digVal" type="ds:DigestValueType" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</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: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="TVerNFe" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TRetCancNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:sequence> |
|||
<xs:element name="infCanc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Dados do Resultado do Pedido de Cancelamento 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 o pedido de cancelamento</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 de atendimento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="chNFe" type="TChNFe" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0"> |
|||
<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.</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="TVerCancNFe" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:sequence> |
|||
<xs:element name="infEvento"> |
|||
<xs:complexType> |
|||
<xs:sequence> |
|||
<xs:element name="cOrgao" type="TCOrgaoIBGE"> |
|||
<xs:annotation> |
|||
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="tpAmb" type="TAmb"> |
|||
<xs:annotation> |
|||
<xs:documentation>Identificação do Ambiente: |
|||
1 - Produção |
|||
2 - Homologação</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:choice> |
|||
<xs:annotation> |
|||
<xs:documentation>Identificação do autor do evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:element name="CNPJ" type="TCnpjOpc"> |
|||
<xs:annotation> |
|||
<xs:documentation>CNPJ</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="CPF" type="TCpf"> |
|||
<xs:annotation> |
|||
<xs:documentation>CPF</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:choice> |
|||
<xs:element name="chNFe" type="TChNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="dhEvento" type="TDateTimeUTC"> |
|||
<xs:annotation> |
|||
<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="tpEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[0-9]{6}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="nSeqEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[1-9][0-9]{0,1}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="verEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Versão do Tipo do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="detEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Detalhe Específico do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:complexType> |
|||
<xs:sequence> |
|||
<xs:any processContents="skip" maxOccurs="unbounded"/> |
|||
</xs:sequence> |
|||
<xs:anyAttribute processContents="skip"/> |
|||
</xs:complexType> |
|||
</xs:element> |
|||
</xs:sequence> |
|||
<xs:attribute name="Id" use="required"> |
|||
<xs:annotation> |
|||
<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é: |
|||
“ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:ID"> |
|||
<xs:pattern value="ID[0-9]{52}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:attribute> |
|||
</xs:complexType> |
|||
</xs:element> |
|||
<xs:element ref="ds:Signature"/> |
|||
</xs:sequence> |
|||
<xs:attribute name="versao" type="TVerEvento" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TRetEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo retorno do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:sequence> |
|||
<xs:element name="infEvento"> |
|||
<xs:complexType> |
|||
<xs:sequence> |
|||
<xs:element name="tpAmb" type="TAmb"> |
|||
<xs:annotation> |
|||
<xs:documentation>Identificação do Ambiente: |
|||
1 - Produção |
|||
2 - Homologação</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="verAplic" type="TVerAplic"> |
|||
<xs:annotation> |
|||
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="cOrgao" type="TCOrgaoIBGE"> |
|||
<xs:annotation> |
|||
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="cStat" type="TStat"> |
|||
<xs:annotation> |
|||
<xs:documentation>Código do status da registro do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="xMotivo" type="TMotivo"> |
|||
<xs:annotation> |
|||
<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="chNFe" type="TChNFe" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="tpEvento" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo do Evento vinculado</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[0-9]{6}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="xEvento" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Descrição do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="TString"> |
|||
<xs:minLength value="5"/> |
|||
<xs:maxLength value="60"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="nSeqEvento" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Seqüencial do evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[1-9][0-9]{0,1}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:choice minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Identificação do destinatpario da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:element name="CNPJDest" type="TCnpjOpc"> |
|||
<xs:annotation> |
|||
<xs:documentation>CNPJ Destinatário</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="CPFDest" type="TCpf"> |
|||
<xs:annotation> |
|||
<xs:documentation>CPF Destiantário</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:choice> |
|||
<xs:element name="emailDest" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>email do destinatário</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:simpleType> |
|||
<xs:restriction base="TString"> |
|||
<xs:minLength value="1"/> |
|||
<xs:maxLength value="60"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:element> |
|||
<xs:element name="dhRegEvento" type="TDateTimeUTC"> |
|||
<xs:annotation> |
|||
<xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
<xs:element name="nProt" type="TProt" minOccurs="0"> |
|||
<xs:annotation> |
|||
<xs:documentation>Número do protocolo de registro do evento</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:sequence> |
|||
<xs:attribute name="Id" use="optional"> |
|||
<xs:simpleType> |
|||
<xs:restriction base="xs:ID"> |
|||
<xs:pattern value="ID[0-9]{15}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:attribute> |
|||
</xs:complexType> |
|||
</xs:element> |
|||
<xs:element ref="ds:Signature" minOccurs="0"/> |
|||
</xs:sequence> |
|||
<xs:attribute name="versao" type="TRetVerEvento" use="required"/> |
|||
</xs:complexType> |
|||
<xs:complexType name="TProcEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo procEvento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:sequence> |
|||
<xs:element name="evento" type="TEvento"/> |
|||
<xs:element name="retEvento" type="TRetEvento"/> |
|||
</xs:sequence> |
|||
<xs:attribute name="versao" type="TVerEvento" use="required"/> |
|||
</xs:complexType> |
|||
<xs:simpleType name="TVerNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo Versão da NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="TString"> |
|||
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TVerCancNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="TString"> |
|||
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TVerEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Versão do Evento 1.00</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="TString"> |
|||
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TRetVerEvento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Versão do Evento</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="TString"> |
|||
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TVerConsSitNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 4.00</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:enumeration value="4.00"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:schema> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
6480
pynfe/data/XSDs/leiauteNFe_v4.00.xsd
File diff suppressed because it is too large
View File
File diff suppressed because it is too large
View File
@ -0,0 +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_v4.00.xsd"/> |
|||
<xs:element name="NFe" type="TNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Nota Fiscal Eletrônica</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:schema> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_v4.00.xsd"/> |
|||
<xs:element name="nfeProc" type="TNfeProc"> |
|||
<xs:annotation> |
|||
<xs:documentation>NF-e processada</xs:documentation> |
|||
</xs:annotation> |
|||
</xs:element> |
|||
</xs:schema> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +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_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> |
|||
@ -0,0 +1,589 @@ |
|||
<?xml version="1.0" encoding="UTF-8"?> |
|||
<!-- PL_008 - 30/07/2013- NT 2013/005 --> |
|||
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:nfe="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
|||
<xs:simpleType name="TCodUfIBGE"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:enumeration value="11"/> |
|||
<xs:enumeration value="12"/> |
|||
<xs:enumeration value="13"/> |
|||
<xs:enumeration value="14"/> |
|||
<xs:enumeration value="15"/> |
|||
<xs:enumeration value="16"/> |
|||
<xs:enumeration value="17"/> |
|||
<xs:enumeration value="21"/> |
|||
<xs:enumeration value="22"/> |
|||
<xs:enumeration value="23"/> |
|||
<xs:enumeration value="24"/> |
|||
<xs:enumeration value="25"/> |
|||
<xs:enumeration value="26"/> |
|||
<xs:enumeration value="27"/> |
|||
<xs:enumeration value="28"/> |
|||
<xs:enumeration value="29"/> |
|||
<xs:enumeration value="31"/> |
|||
<xs:enumeration value="32"/> |
|||
<xs:enumeration value="33"/> |
|||
<xs:enumeration value="35"/> |
|||
<xs:enumeration value="41"/> |
|||
<xs:enumeration value="42"/> |
|||
<xs:enumeration value="43"/> |
|||
<xs:enumeration value="50"/> |
|||
<xs:enumeration value="51"/> |
|||
<xs:enumeration value="52"/> |
|||
<xs:enumeration value="53"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCodMunIBGE"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Código do Município da tabela do IBGE</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[0-9]{7}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TChNFe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="44"/> |
|||
<xs:pattern value="[0-9]{44}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TProt"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do Protocolo de Status</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="15"/> |
|||
<xs:pattern value="[0-9]{15}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TRec"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do Recibo do envio de lote de NF-e</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="15"/> |
|||
<xs:pattern value="[0-9]{15}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TStat"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Código da Mensagem enviada</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="3"/> |
|||
<xs:pattern value="[0-9]{3}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCnpj"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do CNPJ</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCnpjVar"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do CNPJ tmanho varíavel (3-14)</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{3,14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCnpjOpc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do CNPJ Opcional</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{0}|[0-9]{14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCpf"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do CPF</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="11"/> |
|||
<xs:pattern value="[0-9]{11}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCpfVar"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do CPF de tamanho variável (3-11)</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="11"/> |
|||
<xs:pattern value="[0-9]{3,11}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0104v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com até 1 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}(\.[0-9]{1,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0204v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,1}(\.[0-9]{1,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0302a04"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0302a04Opc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com até 3 dígitos inteiros e 2 até 4 decimais. Utilizados em TAGs opcionais, não aceita valor zero.</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0302Max100"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 2 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0304Max100"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0(\.[0-9]{4})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0302a04Max100"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0(\.[0-9]{2,4})?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_0803v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,7}(\.[0-9]{1,3})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1104"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1104v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1104Opc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1110v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 10 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,10}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,10})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1203"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 12 inteiros, podendo ter 3 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,11}(\.[0-9]{3})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1204"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 12 inteiros e 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1204v"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 12 inteiros de 1 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1204Opc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 12 inteiros com 1 até 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1204temperatura"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 12 inteiros, 1 a 4 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1302"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDec_1302Opc"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais, utilizado em tags opcionais</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0\.[0-9]{1}[1-9]{1}|0\.[1-9]{1}[0-9]{1}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TIeDest"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="ISENTO|[0-9]{2,14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TIeDestNaoIsento"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{2,14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TIeST"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{2,14}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TIe"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Inscrição Estadual do Emitente // alterado EM 24/10/08 para aceitar ISENTO</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:maxLength value="14"/> |
|||
<xs:pattern value="[0-9]{2,14}|ISENTO"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TMod"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Modelo Documento Fiscal</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:enumeration value="55"/> |
|||
<xs:enumeration value="65"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TNF"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Número do Documento Fiscal</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[1-9]{1}[0-9]{0,8}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TSerie"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Série do Documento Fiscal </xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TUf"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Sigla da UF</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<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="EX"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TUfEmi"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Sigla da UF de emissor // acrescentado em 24/10/08 </xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<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:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TAmb"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Ambiente</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:enumeration value="1"/> |
|||
<xs:enumeration value="2"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TVerAplic"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Versão do Aplicativo</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="nfe:TString"> |
|||
<xs:minLength value="1"/> |
|||
<xs:maxLength value="20"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TMotivo"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Motivo</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="nfe:TString"> |
|||
<xs:maxLength value="255"/> |
|||
<xs:minLength value="1"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TJust"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Justificativa</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="nfe:TString"> |
|||
<xs:minLength value="15"/> |
|||
<xs:maxLength value="255"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TServ"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Serviço solicitado</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="nfe:TString"/> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="Tano"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo ano</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[0-9]{2}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TMed"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo temp médio em segundos</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[0-9]{1,4}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TString"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo string genérico</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TData"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo data AAAA-MM-DD</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TTime"> |
|||
<xs:annotation> |
|||
<xs:documentation> Tipo hora HH:MM:SS // tipo acrescentado na v2.0</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="(([0-1][0-9])|([2][0-3])):([0-5][0-9]):([0-5][0-9])"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TDateTimeUTC"> |
|||
<xs:annotation> |
|||
<xs:documentation>Data e Hora, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d([\-,\+](0[0-9]|10|11):00|([\+](12):00))"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TPlaca"> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]{3,4}[0-9]{3}"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
<xs:simpleType name="TCOrgaoIBGE"> |
|||
<xs:annotation> |
|||
<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation> |
|||
</xs:annotation> |
|||
<xs:restriction base="xs:string"> |
|||
<xs:whiteSpace value="preserve"/> |
|||
<xs:enumeration value="11"/> |
|||
<xs:enumeration value="12"/> |
|||
<xs:enumeration value="13"/> |
|||
<xs:enumeration value="14"/> |
|||
<xs:enumeration value="15"/> |
|||
<xs:enumeration value="16"/> |
|||
<xs:enumeration value="17"/> |
|||
<xs:enumeration value="21"/> |
|||
<xs:enumeration value="22"/> |
|||
<xs:enumeration value="23"/> |
|||
<xs:enumeration value="24"/> |
|||
<xs:enumeration value="25"/> |
|||
<xs:enumeration value="26"/> |
|||
<xs:enumeration value="27"/> |
|||
<xs:enumeration value="28"/> |
|||
<xs:enumeration value="29"/> |
|||
<xs:enumeration value="31"/> |
|||
<xs:enumeration value="32"/> |
|||
<xs:enumeration value="33"/> |
|||
<xs:enumeration value="35"/> |
|||
<xs:enumeration value="41"/> |
|||
<xs:enumeration value="42"/> |
|||
<xs:enumeration value="43"/> |
|||
<xs:enumeration value="50"/> |
|||
<xs:enumeration value="51"/> |
|||
<xs:enumeration value="52"/> |
|||
<xs:enumeration value="53"/> |
|||
<xs:enumeration value="90"/> |
|||
<xs:enumeration value="91"/> |
|||
<xs:enumeration value="92"/> |
|||
</xs:restriction> |
|||
</xs:simpleType> |
|||
</xs:schema> |
|||
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