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Atualiza schemas da NFe #173

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Mar 16, 2022
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Atualiza schemas da NFe #173

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295 changes: 95 additions & 200 deletions pynfe/data/XSDs/NF-e/leiauteNFe_v4.00.xsd
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Original file line number Diff line number Diff line change
Expand Up @@ -3220,6 +3220,23 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Valor do ICMS ST</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="vBCFCPST" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da Base de cálculo do FCP retido por substituicao tributaria.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pFCPST" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual de FCP retido por substituição tributária.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPST" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do FCP retido por substituição tributária.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="pBCOp" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual para determinação do valor da Base de Cálculo da operação própria.</xs:documentation>
Expand Down Expand Up @@ -4653,6 +4670,65 @@ Substituição Tributaria;</xs:documentation>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="obsItem" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="obsCont" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="xTexto">
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="xCampo" use="required">
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="20"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="obsFisco" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="xTexto">
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="xCampo" use="required">
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="20"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem" use="required">
<xs:annotation>
Expand Down Expand Up @@ -5511,6 +5587,24 @@ concessório</xs:documentation>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="tpAto" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo do ato concessório
Para origem do Processo na SEFAZ (indProc=0), informar o
tipo de ato concessório:
08=Termo de Acordo;
10=Regime Especial;
12=Autorização específica;</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="08"/>
<xs:enumeration value="10"/>
<xs:enumeration value="12"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -6609,206 +6703,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="01.01"/>
<xs:enumeration value="01.02"/>
<xs:enumeration value="01.03"/>
<xs:enumeration value="01.04"/>
<xs:enumeration value="01.05"/>
<xs:enumeration value="01.06"/>
<xs:enumeration value="01.07"/>
<xs:enumeration value="01.08"/>
<xs:enumeration value="01.09"/>
<xs:enumeration value="02.01"/>
<xs:enumeration value="03.02"/>
<xs:enumeration value="03.03"/>
<xs:enumeration value="03.04"/>
<xs:enumeration value="03.05"/>
<xs:enumeration value="04.01"/>
<xs:enumeration value="04.02"/>
<xs:enumeration value="04.03"/>
<xs:enumeration value="04.04"/>
<xs:enumeration value="04.05"/>
<xs:enumeration value="04.06"/>
<xs:enumeration value="04.07"/>
<xs:enumeration value="04.08"/>
<xs:enumeration value="04.09"/>
<xs:enumeration value="04.10"/>
<xs:enumeration value="04.11"/>
<xs:enumeration value="04.12"/>
<xs:enumeration value="04.13"/>
<xs:enumeration value="04.14"/>
<xs:enumeration value="04.15"/>
<xs:enumeration value="04.16"/>
<xs:enumeration value="04.17"/>
<xs:enumeration value="04.18"/>
<xs:enumeration value="04.19"/>
<xs:enumeration value="04.20"/>
<xs:enumeration value="04.21"/>
<xs:enumeration value="04.22"/>
<xs:enumeration value="04.23"/>
<xs:enumeration value="05.01"/>
<xs:enumeration value="05.02"/>
<xs:enumeration value="05.03"/>
<xs:enumeration value="05.04"/>
<xs:enumeration value="05.05"/>
<xs:enumeration value="05.06"/>
<xs:enumeration value="05.07"/>
<xs:enumeration value="05.08"/>
<xs:enumeration value="05.09"/>
<xs:enumeration value="06.01"/>
<xs:enumeration value="06.02"/>
<xs:enumeration value="06.03"/>
<xs:enumeration value="06.04"/>
<xs:enumeration value="06.05"/>
<xs:enumeration value="06.06"/>
<xs:enumeration value="07.01"/>
<xs:enumeration value="07.02"/>
<xs:enumeration value="07.03"/>
<xs:enumeration value="07.04"/>
<xs:enumeration value="07.05"/>
<xs:enumeration value="07.06"/>
<xs:enumeration value="07.07"/>
<xs:enumeration value="07.08"/>
<xs:enumeration value="07.09"/>
<xs:enumeration value="07.10"/>
<xs:enumeration value="07.11"/>
<xs:enumeration value="07.12"/>
<xs:enumeration value="07.13"/>
<xs:enumeration value="07.16"/>
<xs:enumeration value="07.17"/>
<xs:enumeration value="07.18"/>
<xs:enumeration value="07.19"/>
<xs:enumeration value="07.20"/>
<xs:enumeration value="07.21"/>
<xs:enumeration value="07.22"/>
<xs:enumeration value="08.01"/>
<xs:enumeration value="08.02"/>
<xs:enumeration value="09.01"/>
<xs:enumeration value="09.02"/>
<xs:enumeration value="09.03"/>
<xs:enumeration value="10.01"/>
<xs:enumeration value="10.02"/>
<xs:enumeration value="10.03"/>
<xs:enumeration value="10.04"/>
<xs:enumeration value="10.05"/>
<xs:enumeration value="10.06"/>
<xs:enumeration value="10.07"/>
<xs:enumeration value="10.08"/>
<xs:enumeration value="10.09"/>
<xs:enumeration value="10.10"/>
<xs:enumeration value="11.01"/>
<xs:enumeration value="11.02"/>
<xs:enumeration value="11.03"/>
<xs:enumeration value="11.04"/>
<xs:enumeration value="11.05"/>
<xs:enumeration value="12.01"/>
<xs:enumeration value="12.02"/>
<xs:enumeration value="12.03"/>
<xs:enumeration value="12.04"/>
<xs:enumeration value="12.05"/>
<xs:enumeration value="12.06"/>
<xs:enumeration value="12.07"/>
<xs:enumeration value="12.08"/>
<xs:enumeration value="12.09"/>
<xs:enumeration value="12.10"/>
<xs:enumeration value="12.11"/>
<xs:enumeration value="12.12"/>
<xs:enumeration value="12.13"/>
<xs:enumeration value="12.14"/>
<xs:enumeration value="12.15"/>
<xs:enumeration value="12.16"/>
<xs:enumeration value="12.17"/>
<xs:enumeration value="13.02"/>
<xs:enumeration value="13.03"/>
<xs:enumeration value="13.04"/>
<xs:enumeration value="13.05"/>
<xs:enumeration value="14.01"/>
<xs:enumeration value="14.02"/>
<xs:enumeration value="14.03"/>
<xs:enumeration value="14.04"/>
<xs:enumeration value="14.05"/>
<xs:enumeration value="14.06"/>
<xs:enumeration value="14.07"/>
<xs:enumeration value="14.08"/>
<xs:enumeration value="14.09"/>
<xs:enumeration value="14.10"/>
<xs:enumeration value="14.11"/>
<xs:enumeration value="14.12"/>
<xs:enumeration value="14.13"/>
<xs:enumeration value="14.14"/>
<xs:enumeration value="15.01"/>
<xs:enumeration value="15.02"/>
<xs:enumeration value="15.03"/>
<xs:enumeration value="15.04"/>
<xs:enumeration value="15.05"/>
<xs:enumeration value="15.06"/>
<xs:enumeration value="15.07"/>
<xs:enumeration value="15.08"/>
<xs:enumeration value="15.09"/>
<xs:enumeration value="15.10"/>
<xs:enumeration value="15.11"/>
<xs:enumeration value="15.12"/>
<xs:enumeration value="15.13"/>
<xs:enumeration value="15.14"/>
<xs:enumeration value="15.15"/>
<xs:enumeration value="15.16"/>
<xs:enumeration value="15.17"/>
<xs:enumeration value="15.18"/>
<xs:enumeration value="16.01"/>
<xs:enumeration value="16.02"/>
<xs:enumeration value="17.01"/>
<xs:enumeration value="17.02"/>
<xs:enumeration value="17.03"/>
<xs:enumeration value="17.04"/>
<xs:enumeration value="17.05"/>
<xs:enumeration value="17.06"/>
<xs:enumeration value="17.08"/>
<xs:enumeration value="17.09"/>
<xs:enumeration value="17.10"/>
<xs:enumeration value="17.11"/>
<xs:enumeration value="17.12"/>
<xs:enumeration value="17.13"/>
<xs:enumeration value="17.14"/>
<xs:enumeration value="17.15"/>
<xs:enumeration value="17.16"/>
<xs:enumeration value="17.17"/>
<xs:enumeration value="17.18"/>
<xs:enumeration value="17.19"/>
<xs:enumeration value="17.20"/>
<xs:enumeration value="17.21"/>
<xs:enumeration value="17.22"/>
<xs:enumeration value="17.23"/>
<xs:enumeration value="17.24"/>
<xs:enumeration value="17.25"/>
<xs:enumeration value="18.01"/>
<xs:enumeration value="19.01"/>
<xs:enumeration value="20.01"/>
<xs:enumeration value="20.02"/>
<xs:enumeration value="20.03"/>
<xs:enumeration value="21.01"/>
<xs:enumeration value="22.01"/>
<xs:enumeration value="23.01"/>
<xs:enumeration value="24.01"/>
<xs:enumeration value="25.01"/>
<xs:enumeration value="25.02"/>
<xs:enumeration value="25.03"/>
<xs:enumeration value="25.04"/>
<xs:enumeration value="25.05"/>
<xs:enumeration value="26.01"/>
<xs:enumeration value="27.01"/>
<xs:enumeration value="28.01"/>
<xs:enumeration value="29.01"/>
<xs:enumeration value="30.01"/>
<xs:enumeration value="31.01"/>
<xs:enumeration value="32.01"/>
<xs:enumeration value="33.01"/>
<xs:enumeration value="34.01"/>
<xs:enumeration value="35.01"/>
<xs:enumeration value="36.01"/>
<xs:enumeration value="37.01"/>
<xs:enumeration value="38.01"/>
<xs:enumeration value="39.01"/>
<xs:enumeration value="40.01"/>
<xs:pattern value="[0-9]{2}.[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TIdLote">
Expand Down