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Merge pull request #380 from leogregianin/nfce-piscofins
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Corrige pis cofins na NFCe
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@leogregianin
leogregianin authored Jan 24, 2025
2 parents 8a57288 + e610e05 commit 46596ac
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83 changes: 81 additions & 2 deletions pynfe/data/XSDs/NF-e/distDFeInt_v1.01.xsd
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<?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="tiposDistDFe_v1.01.xsd" /><xs:element name="distDFeInt"><xs:annotation><xs:documentation>Schema de pedido de distribuição de DF-e de interesse</xs:documentation></xs:annotation><xs:complexType><xs:sequence><xs:element name="tpAmb" type="TAmb"><xs:annotation><xs:documentation>
<?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="tiposDistDFe_v1.01.xsd" />
<xs:element name="distDFeInt">
<xs:annotation>
<xs:documentation>Schema de pedido de distribuição de DF-e de interesse</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="cUFAutor" type="TCodUfIBGE" minOccurs="0"><xs:annotation><xs:documentation>Código da UF do Autor</xs:documentation></xs:annotation></xs:element><xs:choice><xs:element name="CNPJ" type="TCnpj"><xs:annotation><xs:documentation>CNPJ do interessado no DF-e</xs:documentation></xs:annotation></xs:element><xs:element name="CPF" type="TCpf"><xs:annotation><xs:documentation>CPF do interessado no DF-e</xs:documentation></xs:annotation></xs:element></xs:choice><xs:choice><xs:element name="distNSU"><xs:annotation><xs:documentation>Grupo para distribuir DF-e de interesse</xs:documentation></xs:annotation><xs:complexType><xs:sequence><xs:element name="ultNSU" type="TNSU"><xs:annotation><xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation></xs:annotation></xs:element></xs:sequence></xs:complexType></xs:element><xs:element name="consNSU"><xs:annotation><xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</xs:documentation></xs:annotation><xs:complexType><xs:sequence><xs:element name="NSU" type="TNSU"><xs:annotation><xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation></xs:annotation></xs:element></xs:sequence></xs:complexType></xs:element><xs:element name="consChNFe"><xs:annotation><xs:documentation>Grupo para consultar uma NF-e a partir da chave de acesso</xs:documentation></xs:annotation><xs:complexType><xs:sequence><xs:element name="chNFe" type="TChNFe"><xs:annotation><xs:documentation>Chave de acesso da NF-e a ser consultada</xs:documentation></xs:annotation></xs:element></xs:sequence></xs:complexType></xs:element></xs:choice></xs:sequence><xs:attribute name="versao" type="TVerDistDFe" use="required" /></xs:complexType></xs:element></xs:schema>
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cUFAutor" type="TCodUfIBGE" minOccurs="0">
<xs:annotation>
<xs:documentation>Código da UF do Autor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:choice>
<xs:element name="distNSU">
<xs:annotation>
<xs:documentation>Grupo para distribuir DF-e de interesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ultNSU" type="TNSU">
<xs:annotation>
<xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consNSU">
<xs:annotation>
<xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="NSU" type="TNSU">
<xs:annotation>
<xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consChNFe">
<xs:annotation>
<xs:documentation>Grupo para consultar uma NF-e a partir da chave de acesso</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e a ser consultada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:sequence>
<xs:attribute name="versao" type="TVerDistDFe" use="required" />
</xs:complexType>
</xs:element>
</xs:schema>
54 changes: 9 additions & 45 deletions pynfe/data/XSDs/NF-e/eventoEPEC_v1.00.xsd
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<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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
<xs:simpleType name="TVerEvento">
<xs:annotation>
<xs:documentation>Versão do Tipo do Evento</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,2}\.[0-9]{1,2}"/>
</xs:restriction>
</xs:simpleType>
<xs:element name="envEvento">
<xs:complexType>
<xs:sequence>
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<xs:attribute name="versao" type="TVerEvento" use="required" />
</xs:complexType>
</xs:element>
<xs:simpleType name="TVerEvento">
<xs:annotation>
<xs:documentation>Versão do Tipo do Evento</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{1,2}\.[0-9]{1,2}"/>
</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"/>
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<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="91"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
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