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update XSDs

pull/70/head
Thiago Montenegro 6 years ago
parent
1c2cefa975
commit
ce4e0f9184
43 changed files with 8224 additions and 9478 deletions
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  1. 67
      pynfe/data/XSDs/README
  2. 29
      pynfe/data/XSDs/cabecMsg_v1.02.xsd
  3. 9
      pynfe/data/XSDs/consCad_v1.01.xsd
  4. 4
      pynfe/data/XSDs/consReciNFe_v4.00.xsd
  5. 4
      pynfe/data/XSDs/consSitNFe_v4.00.xsd
  6. 2
      pynfe/data/XSDs/consStatServ_v4.00.xsd
  7. 42
      pynfe/data/XSDs/e110111_v1.00.xsd
  8. 9
      pynfe/data/XSDs/enviNFe_v1.10.xsd
  9. 2
      pynfe/data/XSDs/enviNFe_v4.00.xsd
  10. 2
      pynfe/data/XSDs/inutNFe_v4.00.xsd
  11. 44
      pynfe/data/XSDs/leiauteConsSitNFe_v4.00.xsd
  12. 6
      pynfe/data/XSDs/leiauteConsStatServ_v4.00.xsd
  13. 355
      pynfe/data/XSDs/leiauteConsultaCadastro_v1.01.xsd
  14. 6
      pynfe/data/XSDs/leiauteInutNFe_v4.00.xsd
  15. 2865
      pynfe/data/XSDs/leiauteNFe_v4.00.xsd
  16. 2
      pynfe/data/XSDs/nfe_v4.00.xsd
  17. 2
      pynfe/data/XSDs/procInutNFe_v4.00.xsd
  18. 2
      pynfe/data/XSDs/procNFe_v4.00.xsd
  19. 4
      pynfe/data/XSDs/retConsReciNFe_v4.00.xsd
  20. 2
      pynfe/data/XSDs/retConsSitNFe_v4.00.xsd
  21. 2
      pynfe/data/XSDs/retConsStatServ_v4.00.xsd
  22. 2
      pynfe/data/XSDs/retEnviNFe_v4.00.xsd
  23. 2
      pynfe/data/XSDs/retInutNFe_v4.00.xsd
  24. 382
      pynfe/data/XSDs/tiposBasico_v4.00.xsd
  25. 6
      pynfe/processamento/validacao.py

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

29
pynfe/data/XSDs/cabecMsg_v1.02.xsd
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@ -1,29 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="cabecMsg">
<xs:annotation>
<xs:documentation>Schema XML de validação do cabeçalho da mensagem de Web Service</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="versaoDados">
<xs:annotation>
<xs:documentation>Versão da Leiaute XML da área de Dados</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="1\.02"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>

9
pynfe/data/XSDs/consCad_v1.01.xsd
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@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsultaCadastro_v1.01.xsd"/>
<xs:element name="ConsCad" type="TConsCad">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta cadastro contribuintes</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

4
pynfe/data/XSDs/consReciNFe_v3.10.xsd → pynfe/data/XSDs/consReciNFe_v4.00.xsd
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="consReciNFe" type="TConsReciNFe"> <xs:element name="consReciNFe" type="TConsReciNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation> <xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>

4
pynfe/data/XSDs/consSitNFe_v3.10.xsd → pynfe/data/XSDs/consSitNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?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:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="consSitNFe" type="TConsSitNFe"> <xs:element name="consSitNFe" type="TConsSitNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>

2
pynfe/data/XSDs/consStatServ_v3.10.xsd → pynfe/data/XSDs/consStatServ_v4.00.xsd
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsStatServ_v3.10.xsd"/>
<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="consStatServ" type="TConsStatServ"> <xs:element name="consStatServ" type="TConsStatServ">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation> <xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>

42
pynfe/data/XSDs/e110111_v1.00.xsd
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@ -1,42 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Schema XML de validação do evento do cancelamento 1101111</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento - “Cancelamento”</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="Cancelamento"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xJust" type="TJust">
<xs:annotation>
<xs:documentation>Justificativa do cancelamento</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>

9
pynfe/data/XSDs/enviNFe_v1.10.xsd
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@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v1.10.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>

2
pynfe/data/XSDs/enviNFe_v3.10.xsd → pynfe/data/XSDs/enviNFe_v4.00.xsd
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe"> <xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>

2
pynfe/data/XSDs/inutNFe_v3.10.xsd → pynfe/data/XSDs/inutNFe_v4.00.xsd
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="inutNFe" type="TInutNFe"> <xs:element name="inutNFe" type="TInutNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>

44
pynfe/data/XSDs/leiauteConsSitNFe_v3.10.xsd → pynfe/data/XSDs/leiauteConsSitNFe_v4.00.xsd
View File

@ -4,8 +4,9 @@
<!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 --> <!-- 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_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
<!-- PL_006c versao com correcoes 24/12/2009 --> <!-- PL_006c versao com correcoes 24/12/2009 -->
<!-- PL_009 versão 4.00 NT2018.005 v1.00-->
<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: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_v3.10.xsd"/>
<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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:complexType name="TConsSitNFe"> <xs:complexType name="TConsSitNFe">
<xs:annotation> <xs:annotation>
@ -492,48 +493,11 @@
</xs:simpleType> </xs:simpleType>
<xs:simpleType name="TVerConsSitNFe"> <xs:simpleType name="TVerConsSitNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
<xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 4.00</xs:documentation>
</xs:annotation> </xs:annotation>
<xs:restriction base="xs:string"> <xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/> <xs:whiteSpace value="preserve"/>
<xs:enumeration value="3.10"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 91 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="4.00"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:schema> </xs:schema>

6
pynfe/data/XSDs/leiauteConsStatServ_v3.10.xsd → pynfe/data/XSDs/leiauteConsStatServ_v4.00.xsd
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- PL_006f versao com correcoes no xServ para tornar a literal STATUS obrigatoria 21/05/2010 --> <!-- 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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:complexType name="TConsStatServ"> <xs:complexType name="TConsStatServ">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Status do Serviço</xs:documentation> <xs:documentation>Tipo Pedido de Consulta do Status do Serviço</xs:documentation>
@ -89,10 +89,10 @@
</xs:complexType> </xs:complexType>
<xs:simpleType name="TVerConsStatServ"> <xs:simpleType name="TVerConsStatServ">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 3.10</xs:documentation>
<xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 4.00</xs:documentation>
</xs:annotation> </xs:annotation>
<xs:restriction base="xs:token"> <xs:restriction base="xs:token">
<xs:pattern value="3\.10"/>
<xs:pattern value="4\.00"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:schema> </xs:schema>

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

@ -1,355 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v1.02.xsd"/>
<xs:complexType name="TConsCad">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta de cadastro de contribuintes</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCons">
<xs:annotation>
<xs:documentation>Dados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="xServ" type="TServ" fixed="CONS-CAD">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UF" type="TUfCons">
<xs:annotation>
<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:annotation>
<xs:documentation>argumento de pesquisa</xs:documentation>
</xs:annotation>
<xs:element name="IE" type="TIe">
<xs:annotation>
<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpjVar">
<xs:annotation>
<xs:documentation>CNPJ do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpfVar">
<xs:annotation>
<xs:documentation>CPF do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsCad" use="required"/>
</xs:complexType>
<xs:complexType name="TRetConsCad">
<xs:annotation>
<xs:documentation>Tipo Retorno Pedido de Consulta de cadastro de contribuintes</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCons">
<xs:annotation>
<xs:documentation>Dados do Resultado doDados do Pedido de Consulta de cadastro de contribuintes</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que processou o pedido de consulta de cadastro</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UF" type="TUfCons">
<xs:annotation>
<xs:documentation>sigla da UF consultada, utilizar SU para SUFRAMA</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:annotation>
<xs:documentation>argumento de pesquisa</xs:documentation>
</xs:annotation>
<xs:element name="IE" type="TIe">
<xs:annotation>
<xs:documentation>Inscrição Estadual do contribuinte </xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpjVar">
<xs:annotation>
<xs:documentation>CNPJ do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpfVar">
<xs:annotation>
<xs:documentation>CPF do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="dhCons" type="xs:dateTime">
<xs:annotation>
<xs:documentation>Data da Consulta</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>código da UF de atendimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="infCad" minOccurs="0" maxOccurs="unbounded">
<xs:annotation>
<xs:documentation>Informações cadastrais do contribuinte consultado</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="IE" type="TIe">
<xs:annotation>
<xs:documentation>Número da Inscrição Estadual do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element name="CNPJ" type="TCnpjVar">
<xs:annotation>
<xs:documentation>Número do CNPJ do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpfVar">
<xs:annotation>
<xs:documentation>Número do CPF do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="UF" type="TUf">
<xs:annotation>
<xs:documentation>Sigla da UF de localização do contribuinte. Em algumas situações, a UF de localização pode ser diferente da UF consultada. Ex. IE de Substituto Tributário.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cSit">
<xs:annotation>
<xs:documentation>Situação cadastral do contribuinte:
0 - não habilitado
1 - habilitado</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xNome">
<xs:annotation>
<xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xFant" minOccurs="0">
<xs:annotation>
<xs:documentation>Razão Social ou nome do contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xRegApur" minOccurs="0">
<xs:annotation>
<xs:documentation>Regime de Apuração do ICMS</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CNAE" minOccurs="0">
<xs:annotation>
<xs:documentation>CNAE Fiscal do contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="[0-9]{6,7}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="dIniAtiv" type="xs:date" minOccurs="0">
<xs:annotation>
<xs:documentation>Data de início de atividades do contribuinte</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dUltSit" type="xs:date" minOccurs="0">
<xs:annotation>
<xs:documentation>Data da última modificação da situação cadastral do contribuinte.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dBaixa" type="xs:date" minOccurs="0">
<xs:annotation>
<xs:documentation>Data de ocorrência da baixa do contribuinte.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IEUnica" type="TIe" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição Estadual Única</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IEAtual" type="TIe" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição Estadual atual</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ender" type="TEndereco" minOccurs="0">
<xs:annotation>
<xs:documentation>Endereço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsCad" use="required"/>
</xs:complexType>
<xs:complexType name="TEndereco">
<xs:annotation>
<xs:documentation>Tipo Dados do Endereço</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="xLgr" minOccurs="0">
<xs:annotation>
<xs:documentation>Logradouro</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="255"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nro" minOccurs="0">
<xs:annotation>
<xs:documentation>Número</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xCpl" minOccurs="0">
<xs:annotation>
<xs:documentation>Complemento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xBairro" minOccurs="0">
<xs:annotation>
<xs:documentation>Bairro</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cMun" type="TCodMunIBGE" minOccurs="0">
<xs:annotation>
<xs:documentation>Código do município (utilizar a tabela do IBGE), informar 9999999 para operações com o exterior.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMun" minOccurs="0">
<xs:annotation>
<xs:documentation>Nome do município</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CEP" minOccurs="0">
<xs:annotation>
<xs:documentation>CEP</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:token">
<xs:pattern value="[0-9]{7,8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:simpleType name="TUfCons">
<xs:annotation>
<xs:documentation>Tipo Sigla da UF consultada</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:enumeration value="AC"/>
<xs:enumeration value="AL"/>
<xs:enumeration value="AM"/>
<xs:enumeration value="AP"/>
<xs:enumeration value="BA"/>
<xs:enumeration value="CE"/>
<xs:enumeration value="DF"/>
<xs:enumeration value="ES"/>
<xs:enumeration value="GO"/>
<xs:enumeration value="MA"/>
<xs:enumeration value="MG"/>
<xs:enumeration value="MS"/>
<xs:enumeration value="MT"/>
<xs:enumeration value="PA"/>
<xs:enumeration value="PB"/>
<xs:enumeration value="PE"/>
<xs:enumeration value="PI"/>
<xs:enumeration value="PR"/>
<xs:enumeration value="RJ"/>
<xs:enumeration value="RN"/>
<xs:enumeration value="RO"/>
<xs:enumeration value="RR"/>
<xs:enumeration value="RS"/>
<xs:enumeration value="SC"/>
<xs:enumeration value="SE"/>
<xs:enumeration value="SP"/>
<xs:enumeration value="TO"/>
<xs:enumeration value="SU"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TVerConsCad">
<xs:annotation>
<xs:documentation>Tipo Versão do Leiaute da Consulta Cadastro</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:token">
<xs:pattern value="1\.01"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>

6
pynfe/data/XSDs/leiauteInutNFe_v3.10.xsd → pynfe/data/XSDs/leiauteInutNFe_v4.00.xsd
View File

@ -3,7 +3,7 @@
<!-- PL_006c versao com correcoes 24/12/2009 --> <!-- 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: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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:complexType name="TInutNFe"> <xs:complexType name="TInutNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
@ -184,10 +184,10 @@
</xs:complexType> </xs:complexType>
<xs:simpleType name="TVerInutNFe"> <xs:simpleType name="TVerInutNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Versão do leiaute de Inutilização 3.10</xs:documentation>
<xs:documentation>Tipo Versão do leiaute de Inutilização 4.00</xs:documentation>
</xs:annotation> </xs:annotation>
<xs:restriction base="xs:token"> <xs:restriction base="xs:token">
<xs:pattern value="3\.10"/>
<xs:pattern value="4\.00"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:schema> </xs:schema>

2865
pynfe/data/XSDs/leiauteNFe_v4.00.xsd
File diff suppressed because it is too large
View File

2
pynfe/data/XSDs/nfe_v3.10.xsd → pynfe/data/XSDs/nfe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="NFe" type="TNFe"> <xs:element name="NFe" type="TNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Nota Fiscal Eletrônica</xs:documentation>

2
pynfe/data/XSDs/procInutNFe_v3.10.xsd → pynfe/data/XSDs/procInutNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="ProcInutNFe" type="TProcInutNFe"> <xs:element name="ProcInutNFe" type="TProcInutNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Pedido de inutilização de númeração de NF-e processado</xs:documentation> <xs:documentation>Pedido de inutilização de númeração de NF-e processado</xs:documentation>

2
pynfe/data/XSDs/procNFe_v3.10.xsd → pynfe/data/XSDs/procNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="nfeProc" type="TNfeProc"> <xs:element name="nfeProc" type="TNfeProc">
<xs:annotation> <xs:annotation>
<xs:documentation>NF-e processada</xs:documentation> <xs:documentation>NF-e processada</xs:documentation>

4
pynfe/data/XSDs/retConsReciNFe_v3.10.xsd → pynfe/data/XSDs/retConsReciNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="retConsReciNFe" type="TRetConsReciNFe"> <xs:element name="retConsReciNFe" type="TRetConsReciNFe">
<xs:annotation> <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:documentation>Schema XML de validação do retorno do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>

2
pynfe/data/XSDs/retConsSitNFe_v3.10.xsd → pynfe/data/XSDs/retConsSitNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="retConsSitNFe" type="TRetConsSitNFe"> <xs:element name="retConsSitNFe" type="TRetConsSitNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta da situação atual da NF-e</xs:documentation> <xs:documentation>Schema XML de validação do retorno da consulta da situação atual da NF-e</xs:documentation>

2
pynfe/data/XSDs/retConsStatServ_v3.10.xsd → pynfe/data/XSDs/retConsStatServ_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsStatServ_v3.10.xsd"/>
<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="retConsStatServ" type="TRetConsStatServ"> <xs:element name="retConsStatServ" type="TRetConsStatServ">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do Resultado da Consulta do Status do Serviço</xs:documentation> <xs:documentation>Schema XML de validação do Resultado da Consulta do Status do Serviço</xs:documentation>

2
pynfe/data/XSDs/retEnviNFe_v3.10.xsd → pynfe/data/XSDs/retEnviNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="retEnviNFe" type="TRetEnviNFe"> <xs:element name="retEnviNFe" type="TRetEnviNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Schema XML de validação do retorno do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>

2
pynfe/data/XSDs/retInutNFe_v3.10.xsd → pynfe/data/XSDs/retInutNFe_v4.00.xsd
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?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:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="retInutNFe" type="TRetInutNFe"> <xs:element name="retInutNFe" type="TRetInutNFe">
<xs:annotation> <xs:annotation>
<xs:documentation>Schema XML de validação do retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation> <xs:documentation>Schema XML de validação do retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>

382
pynfe/data/XSDs/tiposBasico_v3.10.xsd → pynfe/data/XSDs/tiposBasico_v4.00.xsd
View File

@ -135,6 +135,15 @@
<xs:pattern value="[0-9]{3,11}"/> <xs:pattern value="[0-9]{3,11}"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </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:simpleType name="TDec_0204v">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation> <xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
@ -171,6 +180,24 @@
<xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/> <xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </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:simpleType name="TDec_0803v">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation> <xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation>
@ -289,6 +316,16 @@
<xs:pattern value="ISENTO|[0-9]{2,14}"/> <xs:pattern value="ISENTO|[0-9]{2,14}"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </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:simpleType name="TIeST">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation> <xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation>
@ -337,305 +374,6 @@
<xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/> <xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
<xs:simpleType name="Tpais">
<xs:annotation>
<xs:documentation>Tipo Código do Pais
// PL_005d - 11/08/09
eliminado:
4235-LEBUAN, ILHAS -
acrescentado:
7200 SAO TOME E PRINCIPE, ILHAS,
8958 ZONA DO CANAL DO PANAMA
9903 PROVISAO DE NAVIOS E AERONAVES
9946 A DESIGNAR
9950 BANCOS CENTRAIS
9970 ORGANIZACOES INTERNACIONAIS
// PL_005b - 24/10/08
// Acrescentado:
4235 - LEBUAN,ILHAS
4885 - MAYOTTE (ILHAS FRANCESAS)
// NT2011/004
acrescentado a tabela de paises</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="132"/>
<xs:enumeration value="175"/>
<xs:enumeration value="230"/>
<xs:enumeration value="310"/>
<xs:enumeration value="370"/>
<xs:enumeration value="400"/>
<xs:enumeration value="418"/>
<xs:enumeration value="434"/>
<xs:enumeration value="477"/>
<xs:enumeration value="531"/>
<xs:enumeration value="590"/>
<xs:enumeration value="639"/>
<xs:enumeration value="647"/>
<xs:enumeration value="655"/>
<xs:enumeration value="698"/>
<xs:enumeration value="728"/>
<xs:enumeration value="736"/>
<xs:enumeration value="779"/>
<xs:enumeration value="809"/>
<xs:enumeration value="817"/>
<xs:enumeration value="833"/>
<xs:enumeration value="850"/>
<xs:enumeration value="876"/>
<xs:enumeration value="884"/>
<xs:enumeration value="906"/>
<xs:enumeration value="930"/>
<xs:enumeration value="973"/>
<xs:enumeration value="981"/>
<xs:enumeration value="0132"/>
<xs:enumeration value="0175"/>
<xs:enumeration value="0230"/>
<xs:enumeration value="0310"/>
<xs:enumeration value="0370"/>
<xs:enumeration value="0400"/>
<xs:enumeration value="0418"/>
<xs:enumeration value="0434"/>
<xs:enumeration value="0477"/>
<xs:enumeration value="0531"/>
<xs:enumeration value="0590"/>
<xs:enumeration value="0639"/>
<xs:enumeration value="0647"/>
<xs:enumeration value="0655"/>
<xs:enumeration value="0698"/>
<xs:enumeration value="0728"/>
<xs:enumeration value="0736"/>
<xs:enumeration value="0779"/>
<xs:enumeration value="0809"/>
<xs:enumeration value="0817"/>
<xs:enumeration value="0833"/>
<xs:enumeration value="0850"/>
<xs:enumeration value="0876"/>
<xs:enumeration value="0884"/>
<xs:enumeration value="0906"/>
<xs:enumeration value="0930"/>
<xs:enumeration value="0973"/>
<xs:enumeration value="0981"/>
<xs:enumeration value="1015"/>
<xs:enumeration value="1058"/>
<xs:enumeration value="1082"/>
<xs:enumeration value="1112"/>
<xs:enumeration value="1155"/>
<xs:enumeration value="1198"/>
<xs:enumeration value="1279"/>
<xs:enumeration value="1376"/>
<xs:enumeration value="1414"/>
<xs:enumeration value="1457"/>
<xs:enumeration value="1490"/>
<xs:enumeration value="1504"/>
<xs:enumeration value="1508"/>
<xs:enumeration value="1511"/>
<xs:enumeration value="1538"/>
<xs:enumeration value="1546"/>
<xs:enumeration value="1589"/>
<xs:enumeration value="1600"/>
<xs:enumeration value="1619"/>
<xs:enumeration value="1635"/>
<xs:enumeration value="1651"/>
<xs:enumeration value="1694"/>
<xs:enumeration value="1732"/>
<xs:enumeration value="1775"/>
<xs:enumeration value="1830"/>
<xs:enumeration value="1872"/>
<xs:enumeration value="1902"/>
<xs:enumeration value="1937"/>
<xs:enumeration value="1953"/>
<xs:enumeration value="1961"/>
<xs:enumeration value="1988"/>
<xs:enumeration value="1996"/>
<xs:enumeration value="2291"/>
<xs:enumeration value="2321"/>
<xs:enumeration value="2356"/>
<xs:enumeration value="2399"/>
<xs:enumeration value="2402"/>
<xs:enumeration value="2437"/>
<xs:enumeration value="2445"/>
<xs:enumeration value="2453"/>
<xs:enumeration value="2461"/>
<xs:enumeration value="2470"/>
<xs:enumeration value="2496"/>
<xs:enumeration value="2518"/>
<xs:enumeration value="2534"/>
<xs:enumeration value="2550"/>
<xs:enumeration value="2593"/>
<xs:enumeration value="2674"/>
<xs:enumeration value="2712"/>
<xs:enumeration value="2755"/>
<xs:enumeration value="2810"/>
<xs:enumeration value="2852"/>
<xs:enumeration value="2895"/>
<xs:enumeration value="2917"/>
<xs:enumeration value="2933"/>
<xs:enumeration value="2976"/>
<xs:enumeration value="3018"/>
<xs:enumeration value="3050"/>
<xs:enumeration value="3093"/>
<xs:enumeration value="3131"/>
<xs:enumeration value="3174"/>
<xs:enumeration value="3255"/>
<xs:enumeration value="3298"/>
<xs:enumeration value="3310"/>
<xs:enumeration value="3344"/>
<xs:enumeration value="3379"/>
<xs:enumeration value="3417"/>
<xs:enumeration value="3450"/>
<xs:enumeration value="3514"/>
<xs:enumeration value="3557"/>
<xs:enumeration value="3573"/>
<xs:enumeration value="3595"/>
<xs:enumeration value="3611"/>
<xs:enumeration value="3654"/>
<xs:enumeration value="3697"/>
<xs:enumeration value="3727"/>
<xs:enumeration value="3751"/>
<xs:enumeration value="3794"/>
<xs:enumeration value="3832"/>
<xs:enumeration value="3867"/>
<xs:enumeration value="3913"/>
<xs:enumeration value="3964"/>
<xs:enumeration value="3999"/>
<xs:enumeration value="4030"/>
<xs:enumeration value="4111"/>
<xs:enumeration value="4200"/>
<xs:enumeration value="4235"/>
<xs:enumeration value="4260"/>
<xs:enumeration value="4278"/>
<xs:enumeration value="4316"/>
<xs:enumeration value="4340"/>
<xs:enumeration value="4383"/>
<xs:enumeration value="4405"/>
<xs:enumeration value="4421"/>
<xs:enumeration value="4456"/>
<xs:enumeration value="4472"/>
<xs:enumeration value="4499"/>
<xs:enumeration value="4502"/>
<xs:enumeration value="4525"/>
<xs:enumeration value="4553"/>
<xs:enumeration value="4588"/>
<xs:enumeration value="4618"/>
<xs:enumeration value="4642"/>
<xs:enumeration value="4677"/>
<xs:enumeration value="4723"/>
<xs:enumeration value="4740"/>
<xs:enumeration value="4766"/>
<xs:enumeration value="4774"/>
<xs:enumeration value="4855"/>
<xs:enumeration value="4880"/>
<xs:enumeration value="4885"/>
<xs:enumeration value="4901"/>
<xs:enumeration value="4936"/>
<xs:enumeration value="4944"/>
<xs:enumeration value="4952"/>
<xs:enumeration value="4979"/>
<xs:enumeration value="4985"/>
<xs:enumeration value="4995"/>
<xs:enumeration value="5010"/>
<xs:enumeration value="5053"/>
<xs:enumeration value="5070"/>
<xs:enumeration value="5088"/>
<xs:enumeration value="5118"/>
<xs:enumeration value="5177"/>
<xs:enumeration value="5215"/>
<xs:enumeration value="5258"/>
<xs:enumeration value="5282"/>
<xs:enumeration value="5312"/>
<xs:enumeration value="5355"/>
<xs:enumeration value="5380"/>
<xs:enumeration value="5428"/>
<xs:enumeration value="5452"/>
<xs:enumeration value="5487"/>
<xs:enumeration value="5517"/>
<xs:enumeration value="5568"/>
<xs:enumeration value="5665"/>
<xs:enumeration value="5738"/>
<xs:enumeration value="5754"/>
<xs:enumeration value="5762"/>
<xs:enumeration value="5800"/>
<xs:enumeration value="5860"/>
<xs:enumeration value="5894"/>
<xs:enumeration value="5932"/>
<xs:enumeration value="5991"/>
<xs:enumeration value="6033"/>
<xs:enumeration value="6076"/>
<xs:enumeration value="6114"/>
<xs:enumeration value="6238"/>
<xs:enumeration value="6254"/>
<xs:enumeration value="6289"/>
<xs:enumeration value="6408"/>
<xs:enumeration value="6475"/>
<xs:enumeration value="6602"/>
<xs:enumeration value="6653"/>
<xs:enumeration value="6700"/>
<xs:enumeration value="6750"/>
<xs:enumeration value="6769"/>
<xs:enumeration value="6777"/>
<xs:enumeration value="6781"/>
<xs:enumeration value="6858"/>
<xs:enumeration value="6874"/>
<xs:enumeration value="6904"/>
<xs:enumeration value="6912"/>
<xs:enumeration value="6955"/>
<xs:enumeration value="6971"/>
<xs:enumeration value="7005"/>
<xs:enumeration value="7056"/>
<xs:enumeration value="7102"/>
<xs:enumeration value="7153"/>
<xs:enumeration value="7200"/>
<xs:enumeration value="7285"/>
<xs:enumeration value="7315"/>
<xs:enumeration value="7358"/>
<xs:enumeration value="7370"/>
<xs:enumeration value="7412"/>
<xs:enumeration value="7447"/>
<xs:enumeration value="7480"/>
<xs:enumeration value="7501"/>
<xs:enumeration value="7544"/>
<xs:enumeration value="7560"/>
<xs:enumeration value="7595"/>
<xs:enumeration value="7641"/>
<xs:enumeration value="7676"/>
<xs:enumeration value="7706"/>
<xs:enumeration value="7722"/>
<xs:enumeration value="7765"/>
<xs:enumeration value="7803"/>
<xs:enumeration value="7820"/>
<xs:enumeration value="7838"/>
<xs:enumeration value="7889"/>
<xs:enumeration value="7919"/>
<xs:enumeration value="7951"/>
<xs:enumeration value="8001"/>
<xs:enumeration value="8052"/>
<xs:enumeration value="8109"/>
<xs:enumeration value="8150"/>
<xs:enumeration value="8206"/>
<xs:enumeration value="8230"/>
<xs:enumeration value="8249"/>
<xs:enumeration value="8273"/>
<xs:enumeration value="8281"/>
<xs:enumeration value="8311"/>
<xs:enumeration value="8338"/>
<xs:enumeration value="8451"/>
<xs:enumeration value="8478"/>
<xs:enumeration value="8486"/>
<xs:enumeration value="8508"/>
<xs:enumeration value="8583"/>
<xs:enumeration value="8630"/>
<xs:enumeration value="8664"/>
<xs:enumeration value="8702"/>
<xs:enumeration value="8737"/>
<xs:enumeration value="8885"/>
<xs:enumeration value="8907"/>
<xs:enumeration value="8958"/>
<xs:enumeration value="9903"/>
<xs:enumeration value="9946"/>
<xs:enumeration value="9950"/>
<xs:enumeration value="9970"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TUf"> <xs:simpleType name="TUf">
<xs:annotation> <xs:annotation>
<xs:documentation>Tipo Sigla da UF</xs:documentation> <xs:documentation>Tipo Sigla da UF</xs:documentation>
@ -801,7 +539,51 @@ acrescentado:
</xs:annotation> </xs:annotation>
<xs:restriction base="xs:string"> <xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/> <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|12):00"/>
<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:restriction>
</xs:simpleType> </xs:simpleType>
</xs:schema> </xs:schema>

6
pynfe/processamento/validacao.py
View File

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

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