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[IMP] NT 2018_005 v1.20 

Implementa novas tags incluídas na NT 2018_005 v1.20, que pode
ser localizada em https://bit.ly/2FpEjp4.
pull/222/head
Fábio Luna 7 years ago
parent
051f3b8f12
commit
059a69b5aa
3 changed files with 302 additions and 25 deletions
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  1. 36
      pytrustnfe/nfe/templates/NfeAutorizacao.xml
  2. 289
      pytrustnfe/xml/schemas/leiauteNFe_v4.00.xsd
  3. 2
      setup.py

36
pytrustnfe/nfe/templates/NfeAutorizacao.xml
View File

@ -143,6 +143,7 @@
<retirada> <retirada>
<CNPJ>{{ NFe.infNFe.retirada.CNPJ }}</CNPJ> <CNPJ>{{ NFe.infNFe.retirada.CNPJ }}</CNPJ>
<CPF>{{ NFe.infNFe.retirada.CPF }}</CPF> <CPF>{{ NFe.infNFe.retirada.CPF }}</CPF>
<xNome>{{ NFe.infNFe.retirada.xNome|normalize|escape }}</xNome>
<xLgr>{{ NFe.infNFe.retirada.xLgr|normalize|escape }}</xLgr> <xLgr>{{ NFe.infNFe.retirada.xLgr|normalize|escape }}</xLgr>
<nro>{{ NFe.infNFe.retirada.nro }}</nro> <nro>{{ NFe.infNFe.retirada.nro }}</nro>
<xCpl>{{ NFe.infNFe.retirada.xCpl|normalize|escape }}</xCpl> <xCpl>{{ NFe.infNFe.retirada.xCpl|normalize|escape }}</xCpl>
@ -150,12 +151,19 @@
<cMun>{{ NFe.infNFe.retirada.cMun }}</cMun> <cMun>{{ NFe.infNFe.retirada.cMun }}</cMun>
<xMun>{{ NFe.infNFe.retirada.xMun|normalize }}</xMun> <xMun>{{ NFe.infNFe.retirada.xMun|normalize }}</xMun>
<UF>{{ NFe.infNFe.retirada.UF }}</UF> <UF>{{ NFe.infNFe.retirada.UF }}</UF>
<CEP>{{ NFe.infNFe.retirada.CEP }}</CEP>
<cPais>{{ NFe.infNFe.retirada.cPais }}</cPais>
<xPais>{{ NFe.infNFe.retirada.xPais|normalize|escape }}</xPais>
<fone>{{ NFe.infNFe.retirada.fone }}</fone>
<email>{{ NFe.infNFe.retirada.email }}</email>
<IE>{{ NFe.infNFe.retirada.IE }}</IE>
</retirada> </retirada>
{% endif %} {% endif %}
{% if NFe.infNFe.entrega is defined %} {% if NFe.infNFe.entrega is defined %}
<entrega> <entrega>
<CNPJ>{{ NFe.infNFe.entrega.CNPJ }}</CNPJ> <CNPJ>{{ NFe.infNFe.entrega.CNPJ }}</CNPJ>
<CPF>{{ NFe.infNFe.entrega.CPF }}</CPF> <CPF>{{ NFe.infNFe.entrega.CPF }}</CPF>
<xNome>{{ NFe.infNFe.entrega.xNome|normalize|escape }}</xNome>
<xLgr>{{ NFe.infNFe.entrega.xLgr|normalize|escape }}</xLgr> <xLgr>{{ NFe.infNFe.entrega.xLgr|normalize|escape }}</xLgr>
<nro>{{ NFe.infNFe.entrega.nro }}</nro> <nro>{{ NFe.infNFe.entrega.nro }}</nro>
<xCpl>{{ NFe.infNFe.entrega.xCpl|normalize|escape }}</xCpl> <xCpl>{{ NFe.infNFe.entrega.xCpl|normalize|escape }}</xCpl>
@ -163,6 +171,12 @@
<cMun>{{ NFe.infNFe.entrega.cMun }}</cMun> <cMun>{{ NFe.infNFe.entrega.cMun }}</cMun>
<xMun>{{ NFe.infNFe.entrega.xMun }}</xMun> <xMun>{{ NFe.infNFe.entrega.xMun }}</xMun>
<UF>{{ NFe.infNFe.entrega.UF }}</UF> <UF>{{ NFe.infNFe.entrega.UF }}</UF>
<CEP>{{ NFe.infNFe.entrega.CEP }}</CEP>
<cPais>{{ NFe.infNFe.entrega.cPais }}</cPais>
<xPais>{{ NFe.infNFe.entrega.xPais|normalize|escape }}</xPais>
<fone>{{ NFe.infNFe.entrega.fone }}</fone>
<email>{{ NFe.infNFe.entrega.email }}</email>
<IE>{{ NFe.infNFe.entrega.IE }}</IE>
</entrega> </entrega>
{% endif %} {% endif %}
{% if NFe.infNFe.autXML %} {% if NFe.infNFe.autXML %}
@ -260,6 +274,7 @@
{% for med in prod.med %} {% for med in prod.med %}
<med> <med>
<cProdANVISA>{{ med.cProdANVISA }}</cProdANVISA> <cProdANVISA>{{ med.cProdANVISA }}</cProdANVISA>
<xMotivoIsencao>{{ med.xMotivoIsencao }}</xMotivoIsencao>
<vPMC>{{ med.vPMC }}</vPMC> <vPMC>{{ med.vPMC }}</vPMC>
</med> </med>
{% endfor %} {% endfor %}
@ -368,6 +383,7 @@
<CST>{{ imposto.ICMS.CST }}</CST> <CST>{{ imposto.ICMS.CST }}</CST>
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet> <vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
<pST>{{ imposto.ICMS.pST }}</pST> <pST>{{ imposto.ICMS.pST }}</pST>
<vICMSSubstituto>{{ imposto.ICMS.vICMSSubstituto }}</vICMSSubstituto>
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet> <vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet> <vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet> <pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
@ -446,9 +462,18 @@
<orig>{{ imposto.ICMSST.orig }}</orig> <orig>{{ imposto.ICMSST.orig }}</orig>
<CST>{{ imposto.ICMSST.CST }}</CST> <CST>{{ imposto.ICMSST.CST }}</CST>
<vBCSTRet>{{ imposto.ICMSST.vBCSTRet }}</vBCSTRet> <vBCSTRet>{{ imposto.ICMSST.vBCSTRet }}</vBCSTRet>
<pST>{{ imposto.ICMSST.pST }}</pST>
<vICMSSubstituto>{{ imposto.ICMSST.vICMSSubstituto }}</vICMSSubstituto>
<vICMSSTRet>{{ imposto.ICMSST.vICMSSTRet }}</vICMSSTRet> <vICMSSTRet>{{ imposto.ICMSST.vICMSSTRet }}</vICMSSTRet>
<vBCFCPSTRet>{{ imposto.ICMSST.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMSST.pFCPSTRet }}</pFCPSTRet>
<vFCPSTRet>{{ imposto.ICMSST.vFCPSTRet }}</vFCPSTRet>
<vBCSTDest>{{ imposto.ICMSST.vBCSTDest }}</vBCSTDest> <vBCSTDest>{{ imposto.ICMSST.vBCSTDest }}</vBCSTDest>
<vICMSSTDest>{{ imposto.ICMSST.vICMSSTDest }}</vICMSSTDest> <vICMSSTDest>{{ imposto.ICMSST.vICMSSTDest }}</vICMSSTDest>
<pRedBCEfet>{{ imposto.ICMSST.pRedBCEfet }}</pRedBCEfet>
<vBCEfet>{{ imposto.ICMSST.vBCEfet }}</vBCEfet>
<pICMSEfet>{{ imposto.ICMSST.pICMSEfet }}</pICMSEfet>
<vICMSEfet>{{ imposto.ICMSST.vICMSEfet }}</vICMSEfet>
</ICMSST> </ICMSST>
{% endif %} {% endif %}
{% if imposto.ICMS.CST == '101' -%} {% if imposto.ICMS.CST == '101' -%}
@ -503,6 +528,7 @@
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> <CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet> <vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
<pST>{{ imposto.ICMS.pST }}</pST> <pST>{{ imposto.ICMS.pST }}</pST>
<vICMSSubstituto>{{ imposto.ICMS.vICMSSubstituto }}</vICMSSubstituto>
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet> <vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet> <vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet> <pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
@ -859,6 +885,16 @@
{% endfor %} {% endfor %}
{% endif %} {% endif %}
</infAdic> </infAdic>
{% if NFe.infNFe.infRespTec is defined %}
<infRespTec>
<CNPJ>{{ NFe.infNFe.infRespTec.CNPJ }}</CNPJ>
<xContato>{{ NFe.infNFe.infRespTec.xContato }}</xContato>
<email>{{ NFe.infNFe.infRespTec.email }}</email>
<fone>{{ NFe.infNFe.infRespTec.fone }}</fone>
<idCSRT>{{ NFe.infNFe.infRespTec.idCSRT }}</idCSRT>
<hashCSRT>{{ NFe.infNFe.infRespTec.hashCSRT }}</hashCSRT>
</infRespTec>
{% endif %}
{% if NFe.infNFe.exporta is defined %} {% if NFe.infNFe.exporta is defined %}
<exporta> <exporta>
<UFSaidaPais>{{ NFe.infNFe.exporta.UFSaidaPais }}</UFSaidaPais> <UFSaidaPais>{{ NFe.infNFe.exporta.UFSaidaPais }}</UFSaidaPais>

289
pytrustnfe/xml/schemas/leiauteNFe_v4.00.xsd
View File

@ -9,6 +9,8 @@
<!-- PL_009-v4a alterações de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 --> <!-- PL_009-v4a alterações de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 -->
<!-- PL_009-v4a.1 correções de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 --> <!-- PL_009-v4a.1 correções de esquema decorrentes da - NT2016.002 v1.60 - 06/2018 -->
<!-- PL_009-v4a.2 adequação do campo placa para novo padrão do Mercosul - 06/2018 --> <!-- PL_009-v4a.2 adequação do campo placa para novo padrão do Mercosul - 06/2018 -->
<!-- PL_009-v4a.3 adequação da lista TCListServ - 10/2018 -->
<!-- PL_009-v4a.4 implementado alterações da NT 2018.005 -->
<xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.portalfiscal.inf.br/nfe" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema"> <xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.portalfiscal.inf.br/nfe" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema">
<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"/>
@ -875,7 +877,8 @@ Formato ”CFOP9999”.</xs:documentation>
<xs:simpleType> <xs:simpleType>
<xs:restriction base="xs:string"> <xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/> <xs:whiteSpace value="preserve"/>
<xs:pattern value="([!-ÿ]{8}|[!-ÿ]{10})?"/> </xs:restriction>
<xs:pattern value="([!-ÿ]{8}|[!-ÿ]{10})?"/>
</xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="EXTIPI"> <xs:element minOccurs="0" name="EXTIPI">
@ -1268,10 +1271,10 @@ Formato ”CFOP9999”.</xs:documentation>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="cAgreg"> <xs:element minOccurs="0" name="cAgreg">
<xs:simpleType> <xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,20}"/>
</xs:restriction>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,20}"/>
</xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:element> </xs:element>
</xs:sequence> </xs:sequence>
@ -1586,12 +1589,22 @@ N-NormalVIN</xs:documentation>
<xs:sequence> <xs:sequence>
<xs:element minOccurs="1" name="cProdANVISA"> <xs:element minOccurs="1" name="cProdANVISA">
<xs:annotation> <xs:annotation>
<xs:documentation>Utilizar o número do registro ANVISA
Obs.: Para medicamento isento de registro na ANVISA, utilizar o número da decisão que o isenta, como por exemplo o número da Resolução da Diretoria Colegiada da ANVISA (RDC).</xs:documentation>
<xs:documentation>Utilizar o número do registro ANVISA ou preencher com o literal “ISENTO”, no caso de medicamento isento de registro na ANVISA.</xs:documentation>
</xs:annotation> </xs:annotation>
<xs:simpleType> <xs:simpleType>
<xs:restriction base="TString"> <xs:restriction base="TString">
<xs:length value="13"/>
<xs:pattern value="[0-9]{13}|ISENTO"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="xMotivoIsencao">
<xs:annotation>
<xs:documentation>Obs.: Para medicamento isento de registro na ANVISA, informar o número da decisão que o isenta, como por exemplo o número da Resolução da Diretoria Colegiada da ANVISA (RDC).</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="255"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:element> </xs:element>
@ -2355,9 +2368,8 @@ Informar o motivo da desoneração:
<xs:enumeration value="10"/> <xs:enumeration value="10"/>
<xs:enumeration value="11"/> <xs:enumeration value="11"/>
<xs:enumeration value="16"/> <xs:enumeration value="16"/>
<xs:enumeration value="90"/>
</xs:restriction>
<xs:enumeration value="90"/>
</xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:element> </xs:element>
</xs:sequence> </xs:sequence>
@ -2504,7 +2516,12 @@ A exigência do preenchimento das informações do ICMS diferido fica à critér
<xs:documentation>Aliquota suportada pelo consumidor final.</xs:documentation> <xs:documentation>Aliquota suportada pelo consumidor final.</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:element name="vICMSSTRet" type="TDec_1302">
<xs:element minOccurs="0" name="vICMSSubstituto" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS Próprio do Substituto cobrado em operação anterior</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet" type="TDec_1302">
<xs:annotation> <xs:annotation>
<xs:documentation>Valor do ICMS ST retido anteriormente</xs:documentation> <xs:documentation>Valor do ICMS ST retido anteriormente</xs:documentation>
</xs:annotation> </xs:annotation>
@ -2527,10 +2544,8 @@ A exigência do preenchimento das informações do ICMS diferido fica à critér
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
</xs:sequence> </xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
<xs:sequence minOccurs="0">
<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
<xs:annotation> <xs:annotation>
<xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation> <xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation>
</xs:annotation> </xs:annotation>
@ -3058,11 +3073,38 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Informar o valor da BC do ICMS ST retido na UF remetente</xs:documentation> <xs:documentation>Informar o valor da BC do ICMS ST retido na UF remetente</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="pST" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Aliquota suportada pelo consumidor final.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element minOccurs="0" name="vICMSSubstituto" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS Próprio do Substituto cobrado em operação anterior</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet" type="TDec_1302"> <xs:element name="vICMSSTRet" type="TDec_1302">
<xs:annotation> <xs:annotation>
<xs:documentation> Informar o valor do ICMS ST retido na UF remetente (iv2.0))</xs:documentation> <xs:documentation> Informar o valor do ICMS ST retido na UF remetente (iv2.0))</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:sequence minOccurs="0">
<xs:element name="vBCFCPSTRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Informar o valor da Base de Cálculo do FCP retido anteriormente por ST.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pFCPSTRet" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual relativo ao Fundo de Combate à Pobreza (FCP) retido por substituição tributária.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPSTRet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) retido por substituição tributária.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vBCSTDest" type="TDec_1302"> <xs:element name="vBCSTDest" type="TDec_1302">
<xs:annotation> <xs:annotation>
<xs:documentation> Informar o valor da BC do ICMS ST da UF destino</xs:documentation> <xs:documentation> Informar o valor da BC do ICMS ST da UF destino</xs:documentation>
@ -3073,6 +3115,28 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Informar o valor da BC do ICMS ST da UF destino (v2.0)</xs:documentation> <xs:documentation>Informar o valor da BC do ICMS ST da UF destino (v2.0)</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:sequence minOccurs="0">
<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vBCEfet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da base de cálculo efetiva.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pICMSEfet" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Alíquota do ICMS efetivo.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSEfet" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS efetivo.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence> </xs:sequence>
</xs:complexType> </xs:complexType>
</xs:element> </xs:element>
@ -3380,6 +3444,11 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Aliquota suportada pelo consumidor final.</xs:documentation> <xs:documentation>Aliquota suportada pelo consumidor final.</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="vICMSSubstituto" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS próprio do substituto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSSTRet" type="TDec_1302"> <xs:element name="vICMSSTRet" type="TDec_1302">
<xs:annotation> <xs:annotation>
<xs:documentation>Valor do ICMS ST retido anteriormente (v2.0)</xs:documentation> <xs:documentation>Valor do ICMS ST retido anteriormente (v2.0)</xs:documentation>
@ -3403,10 +3472,8 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
</xs:sequence> </xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
<xs:sequence minOccurs="0">
<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
<xs:annotation> <xs:annotation>
<xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation> <xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation>
</xs:annotation> </xs:annotation>
@ -3427,8 +3494,7 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
</xs:sequence> </xs:sequence>
</xs:sequence>
</xs:sequence>
</xs:complexType> </xs:complexType>
</xs:element> </xs:element>
<xs:element name="ICMSSN900"> <xs:element name="ICMSSN900">
@ -4985,8 +5051,8 @@ Substituição Tributaria;</xs:documentation>
<xs:simpleType> <xs:simpleType>
<xs:restriction base="xs:string"> <xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/> <xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction> </xs:restriction>
</xs:simpleType> </xs:simpleType>
</xs:element> </xs:element>
@ -5407,6 +5473,11 @@ concessório</xs:documentation>
</xs:sequence> </xs:sequence>
</xs:complexType> </xs:complexType>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="infRespTec" type="TInfRespTec">
<xs:annotation>
<xs:documentation>Informações do Responsável Técnico pela emissão do DF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence> </xs:sequence>
<xs:attribute name="versao" type="TVerNFe" use="required"> <xs:attribute name="versao" type="TVerNFe" use="required">
<xs:annotation> <xs:annotation>
@ -5518,6 +5589,30 @@ concessório</xs:documentation>
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation> <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:sequence minOccurs="0">
<xs:element name="cMsg">
<xs:annotation>
<xs:documentation>Código da Mensagem.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,4}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xMsg">
<xs:annotation>
<xs:documentation>Mensagem da SEFAZ para o emissor.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="200"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence> </xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/> <xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType> </xs:complexType>
@ -5967,6 +6062,17 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
</xs:choice> </xs:choice>
<xs:element minOccurs="0" name="xNome">
<xs:annotation>
<xs:documentation>Razão Social ou Nome do Expedidor/Recebedor</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xLgr"> <xs:element name="xLgr">
<xs:annotation> <xs:annotation>
<xs:documentation>Logradouro</xs:documentation> <xs:documentation>Logradouro</xs:documentation>
@ -6032,6 +6138,136 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:documentation>Sigla da UF</xs:documentation> <xs:documentation>Sigla da UF</xs:documentation>
</xs:annotation> </xs:annotation>
</xs:element> </xs:element>
<xs:element minOccurs="0" name="CEP">
<xs:annotation>
<xs:documentation>CEP</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{8}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="cPais">
<xs:annotation>
<xs:documentation>Código de Pais</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,4}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="xPais">
<xs:annotation>
<xs:documentation>Nome do país</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="fone">
<xs:annotation>
<xs:documentation>Telefone, preencher com Código DDD + número do telefone , nas operações com exterior é permtido informar o código do país + código da localidade + número do telefone</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{6,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="email">
<xs:annotation>
<xs:documentation>Informar o e-mail do expedidor/Recebedor. O campo pode ser utilizado para informar o e-mail de recepção da NF-e indicada pelo expedidor</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element minOccurs="0" name="IE" type="TIe">
<xs:annotation>
<xs:documentation>Inscrição Estadual (v2.0)</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="TInfRespTec">
<xs:annotation>
<xs:documentation>Grupo de informações do responsável técnico pelo sistema de emissão de DF-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="CNPJ" type="TCnpjOpc">
<xs:annotation>
<xs:documentation>CNPJ</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xContato">
<xs:annotation>
<xs:documentation>Informar o nome da pessoa a ser contatada na empresa desenvolvedora do sistema utilizado na emissão do documento fiscal eletrônico.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="email">
<xs:annotation>
<xs:documentation>Informar o e-mail da pessoa a ser contatada na empresa desenvolvedora do sistema.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:whiteSpace value="preserve"/>
<xs:minLength value="6"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="fone">
<xs:annotation>
<xs:documentation>Informar o telefone da pessoa a ser contatada na empresa desenvolvedora do sistema. Preencher com o Código DDD + número do telefone.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{6,14}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="idCSRT">
<xs:annotation>
<xs:documentation>Identificador do CSRT utilizado para montar o hash do CSRT</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="hashCSRT">
<xs:annotation>
<xs:documentation>O hashCSRT é o resultado da função hash (SHA-1 – Base64) do CSRT fornecido pelo fisco mais a Chave de Acesso da NFe.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:base64Binary">
<xs:length value="20"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence> </xs:sequence>
</xs:complexType> </xs:complexType>
<xs:complexType name="TVeiculo"> <xs:complexType name="TVeiculo">
@ -6124,6 +6360,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="01.06"/> <xs:enumeration value="01.06"/>
<xs:enumeration value="01.07"/> <xs:enumeration value="01.07"/>
<xs:enumeration value="01.08"/> <xs:enumeration value="01.08"/>
<xs:enumeration value="01.09"/>
<xs:enumeration value="02.01"/> <xs:enumeration value="02.01"/>
<xs:enumeration value="03.02"/> <xs:enumeration value="03.02"/>
<xs:enumeration value="03.03"/> <xs:enumeration value="03.03"/>
@ -6166,6 +6403,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="06.03"/> <xs:enumeration value="06.03"/>
<xs:enumeration value="06.04"/> <xs:enumeration value="06.04"/>
<xs:enumeration value="06.05"/> <xs:enumeration value="06.05"/>
<xs:enumeration value="06.06"/>
<xs:enumeration value="07.01"/> <xs:enumeration value="07.01"/>
<xs:enumeration value="07.02"/> <xs:enumeration value="07.02"/>
<xs:enumeration value="07.03"/> <xs:enumeration value="07.03"/>
@ -6239,6 +6477,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="14.11"/> <xs:enumeration value="14.11"/>
<xs:enumeration value="14.12"/> <xs:enumeration value="14.12"/>
<xs:enumeration value="14.13"/> <xs:enumeration value="14.13"/>
<xs:enumeration value="14.14"/>
<xs:enumeration value="15.01"/> <xs:enumeration value="15.01"/>
<xs:enumeration value="15.02"/> <xs:enumeration value="15.02"/>
<xs:enumeration value="15.03"/> <xs:enumeration value="15.03"/>
@ -6258,6 +6497,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="15.17"/> <xs:enumeration value="15.17"/>
<xs:enumeration value="15.18"/> <xs:enumeration value="15.18"/>
<xs:enumeration value="16.01"/> <xs:enumeration value="16.01"/>
<xs:enumeration value="16.02"/>
<xs:enumeration value="17.01"/> <xs:enumeration value="17.01"/>
<xs:enumeration value="17.02"/> <xs:enumeration value="17.02"/>
<xs:enumeration value="17.03"/> <xs:enumeration value="17.03"/>
@ -6295,6 +6535,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="25.02"/> <xs:enumeration value="25.02"/>
<xs:enumeration value="25.03"/> <xs:enumeration value="25.03"/>
<xs:enumeration value="25.04"/> <xs:enumeration value="25.04"/>
<xs:enumeration value="25.05"/>
<xs:enumeration value="26.01"/> <xs:enumeration value="26.01"/>
<xs:enumeration value="27.01"/> <xs:enumeration value="27.01"/>
<xs:enumeration value="28.01"/> <xs:enumeration value="28.01"/>

2
setup.py
View File

@ -2,7 +2,7 @@
from setuptools import setup, find_packages from setuptools import setup, find_packages
VERSION = "1.0.33"
VERSION = "1.0.34"
setup( setup(

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