br_nfe 1.1.0 → 2.0.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (257) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +5 -0
  3. data/.travis.yml +8 -0
  4. data/Gemfile +16 -0
  5. data/Gemfile.lock +27 -3
  6. data/LICENSE +1 -1
  7. data/README.markdown +10 -12
  8. data/Rakefile +13 -0
  9. data/br_nfe.gemspec +18 -21
  10. data/lib/br_nfe/active_model_base.rb +7 -1
  11. data/lib/br_nfe/base.rb +175 -37
  12. data/lib/br_nfe/endereco.rb +7 -1
  13. data/lib/br_nfe/helper/have_rps.rb +1 -1
  14. data/lib/br_nfe/helper/values_ts/service_v1.rb +313 -0
  15. data/lib/br_nfe/response/service/build_response.rb +286 -0
  16. data/lib/br_nfe/response/service/default.rb +185 -0
  17. data/lib/br_nfe/{servico/response → response/service}/nota_fiscal.rb +11 -10
  18. data/lib/br_nfe/response/service/paths/base.rb +93 -0
  19. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +22 -0
  20. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +25 -0
  21. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +25 -0
  22. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +25 -0
  23. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
  24. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +36 -0
  25. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +127 -0
  26. data/lib/br_nfe/service/base.rb +59 -0
  27. data/lib/br_nfe/service/betha/base.rb +8 -0
  28. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +39 -0
  29. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +34 -0
  30. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +32 -0
  31. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +32 -0
  32. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +30 -0
  33. data/lib/br_nfe/service/betha/v1/gateway.rb +21 -0
  34. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +37 -0
  35. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +19 -0
  36. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +17 -0
  37. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +17 -0
  38. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +20 -0
  39. data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +18 -0
  40. data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +29 -0
  41. data/lib/br_nfe/service/concerns/rules/recepcao_lote_rps.rb +50 -0
  42. data/lib/br_nfe/{servico → service}/intermediario.rb +1 -1
  43. data/lib/br_nfe/service/item.rb +70 -0
  44. data/lib/br_nfe/service/rps.rb +231 -0
  45. data/lib/br_nfe/service/sc/florianopolis/base.rb +25 -0
  46. data/lib/br_nfe/service/sc/florianopolis/cancellation.rb +30 -0
  47. data/lib/br_nfe/service/sc/florianopolis/emission_rps.rb +19 -0
  48. data/lib/br_nfe/service/sc/florianopolis/xml/_address.xml.slim +21 -0
  49. data/lib/br_nfe/service/sc/florianopolis/xml/_contact.xml.slim +3 -0
  50. data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +9 -0
  51. data/lib/br_nfe/service/sc/florianopolis/xml/cancellation.xml.slim +6 -0
  52. data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +55 -0
  53. data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +13 -0
  54. data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +13 -0
  55. data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +13 -0
  56. data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +17 -0
  57. data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +13 -0
  58. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +13 -0
  59. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +13 -0
  60. data/lib/br_nfe/service/thema/v1/base.rb +55 -0
  61. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +48 -0
  62. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +49 -0
  63. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +48 -0
  64. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +47 -0
  65. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +46 -0
  66. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +51 -0
  67. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +30 -0
  68. data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +7 -0
  69. data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +5 -0
  70. data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -0
  71. data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +15 -0
  72. data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +14 -0
  73. data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +15 -0
  74. data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +13 -0
  75. data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +7 -0
  76. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +7 -0
  77. data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +8 -0
  78. data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +3 -0
  79. data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +16 -0
  80. data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +4 -0
  81. data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +4 -0
  82. data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +47 -0
  83. data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +9 -0
  84. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +4 -0
  85. data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +8 -0
  86. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +48 -0
  87. data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +9 -0
  88. data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +4 -0
  89. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +19 -0
  90. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +5 -0
  91. data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +4 -0
  92. data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +9 -0
  93. data/lib/br_nfe/version.rb +2 -2
  94. data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -0
  95. data/lib/br_nfe/xml/signature_sh1.xml.slim +12 -0
  96. data/lib/br_nfe/xml/soap_env.xml.slim +3 -0
  97. data/lib/br_nfe.rb +72 -20
  98. data/test/br_nfe/base_test.rb +257 -108
  99. data/test/br_nfe/helper/have_intermediario_test.rb +2 -2
  100. data/test/br_nfe/helper/have_rps_test.rb +4 -4
  101. data/test/br_nfe/response/service/build_response_test.rb +377 -0
  102. data/test/br_nfe/response/service/default_test.rb +218 -0
  103. data/test/br_nfe/{servico/response → response/service}/nota_fiscal_test.rb +2 -2
  104. data/test/br_nfe/response/service/paths/base_test.rb +199 -0
  105. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +25 -0
  106. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +30 -0
  107. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +30 -0
  108. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +30 -0
  109. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +30 -0
  110. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +34 -0
  111. data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +122 -0
  112. data/test/br_nfe/service/base_test.rb +138 -0
  113. data/test/br_nfe/service/betha/base_test.rb +9 -0
  114. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +60 -0
  115. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +55 -0
  116. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +55 -0
  117. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +53 -0
  118. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +49 -0
  119. data/test/br_nfe/service/betha/v1/gateway_test.rb +35 -0
  120. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +84 -0
  121. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +16 -0
  122. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +16 -0
  123. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +16 -0
  124. data/test/br_nfe/service/betha/v1/xsd/TiposNFe_v01.xsd +583 -0
  125. data/test/br_nfe/service/betha/v1/xsd/nfse_v01.xsd +652 -0
  126. data/test/br_nfe/service/betha/v1/xsd/servico_cancelar_nfse_envio_v01.xsd +17 -0
  127. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_lote_rps_envio_v01.xsd +16 -0
  128. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_envio_v01.xsd +28 -0
  129. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_rps_envio_v01.xsd +16 -0
  130. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_situacao_lote_rps_envio_v01.xsd +16 -0
  131. data/test/br_nfe/service/betha/v1/xsd/servico_enviar_lote_rps_envio_v01.xsd +17 -0
  132. data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema.xsd +308 -0
  133. data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema_v01.xsd +95 -0
  134. data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +15 -0
  135. data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +36 -0
  136. data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +42 -0
  137. data/test/br_nfe/{servico/base_test.rb → service/concerns/rules/recepcao_lote_rps_test.rb} +12 -4
  138. data/test/br_nfe/{servico → service}/intermediario_test.rb +1 -1
  139. data/test/br_nfe/service/item_test.rb +34 -0
  140. data/test/br_nfe/{servico → service}/rps_test.rb +191 -43
  141. data/test/br_nfe/service/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd +863 -0
  142. data/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd +309 -0
  143. data/test/br_nfe/service/sc/florianopolis/base_test.rb +20 -0
  144. data/test/br_nfe/service/sc/florianopolis/cancellation_test.rb +36 -0
  145. data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +145 -0
  146. data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +21 -0
  147. data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +21 -0
  148. data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +21 -0
  149. data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +21 -0
  150. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +22 -0
  151. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +22 -0
  152. data/test/br_nfe/service/thema/v1/base_test.rb +65 -0
  153. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +56 -0
  154. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +47 -0
  155. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +50 -0
  156. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +50 -0
  157. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +47 -0
  158. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +62 -0
  159. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +50 -0
  160. data/test/br_nfe/service/thema/v1/xsd/nfse.xsd +656 -0
  161. data/test/br_nfe/service/thema/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
  162. data/test/br_nfe/service/xsd/v1/nfse.xsd +779 -0
  163. data/test/br_nfe/service/xsd/v1/xmldsig-core-schema20020212.xsd +316 -0
  164. data/test/cert.pfx +0 -0
  165. data/test/factories/base.rb +2 -0
  166. data/test/factories/destinatario.rb +3 -3
  167. data/test/factories/response/service/build_response.rb +5 -0
  168. data/test/factories/response/service/default.rb +10 -0
  169. data/test/factories/{servico/response → response/service}/nota_fiscal.rb +9 -9
  170. data/test/factories/service/base.rb +6 -0
  171. data/test/factories/service/betha/base.rb +4 -0
  172. data/test/factories/service/betha/v1/cancelamento_nfs.rb +9 -0
  173. data/test/factories/{servico → service}/betha/v1/consulta_lote_rps.rb +2 -2
  174. data/test/factories/{servico → service}/betha/v1/consulta_nfs_por_rps.rb +1 -1
  175. data/test/factories/service/betha/v1/consulta_nfse.rb +8 -0
  176. data/test/factories/{servico → service}/betha/v1/consulta_situacao_lote_rps.rb +2 -2
  177. data/test/factories/{servico → service}/betha/v1/gateway.rb +1 -1
  178. data/test/factories/service/betha/v1/recepcao_lote_rps.rb +8 -0
  179. data/test/factories/{servico → service}/intermediario.rb +2 -2
  180. data/test/factories/service/item.rb +12 -0
  181. data/test/factories/service/rps.rb +50 -0
  182. data/test/factories/service/sc/florianopolis/base.rb +5 -0
  183. data/test/factories/service/sc/florianopolis/cancellation.rb +7 -0
  184. data/test/factories/service/sc/florianopolis/emission_rps.rb +7 -0
  185. data/test/factories/service/sc/gaspar/cancela_nfse.rb +9 -0
  186. data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +7 -0
  187. data/test/factories/service/sc/gaspar/consulta_nfs_por_rps.rb +6 -0
  188. data/test/factories/service/sc/gaspar/consulta_nfse.rb +8 -0
  189. data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +6 -0
  190. data/test/factories/service/sc/gaspar/recepcao_lote_rps.rb +9 -0
  191. data/test/factories/service/sc/gaspar/recepcao_lote_rps_limitado.rb +9 -0
  192. data/test/factories/service/thema/v1/base.rb +7 -0
  193. data/test/factories/service/thema/v1/cancela_nfse.rb +9 -0
  194. data/test/factories/service/thema/v1/consulta_lote_rps.rb +7 -0
  195. data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +6 -0
  196. data/test/factories/service/thema/v1/consulta_nfse.rb +8 -0
  197. data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +6 -0
  198. data/test/factories/service/thema/v1/recepcao_lote_rps.rb +9 -0
  199. data/test/factories/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -0
  200. data/test/test_helper.rb +42 -0
  201. metadata +338 -121
  202. data/lib/br_nfe/servico/base.rb +0 -35
  203. data/lib/br_nfe/servico/betha/base.rb +0 -85
  204. data/lib/br_nfe/servico/betha/build_response.rb +0 -141
  205. data/lib/br_nfe/servico/betha/v1/build_response.rb +0 -121
  206. data/lib/br_nfe/servico/betha/v1/cancelamento_nfs.rb +0 -52
  207. data/lib/br_nfe/servico/betha/v1/consulta_lote_rps.rb +0 -33
  208. data/lib/br_nfe/servico/betha/v1/consulta_nfs_por_rps.rb +0 -37
  209. data/lib/br_nfe/servico/betha/v1/consulta_nfse.rb +0 -51
  210. data/lib/br_nfe/servico/betha/v1/consulta_situacao_lote_rps.rb +0 -18
  211. data/lib/br_nfe/servico/betha/v1/gateway.rb +0 -125
  212. data/lib/br_nfe/servico/betha/v1/recepcao_lote_rps.rb +0 -97
  213. data/lib/br_nfe/servico/betha/v2/build_response.rb +0 -159
  214. data/lib/br_nfe/servico/betha/v2/cancelamento_nfs.rb +0 -30
  215. data/lib/br_nfe/servico/betha/v2/consulta_lote_rps.rb +0 -30
  216. data/lib/br_nfe/servico/betha/v2/consulta_nfse_por_rps.rb +0 -27
  217. data/lib/br_nfe/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -30
  218. data/lib/br_nfe/servico/betha/v2/gateway.rb +0 -230
  219. data/lib/br_nfe/servico/betha/v2/gera_nfse.rb +0 -30
  220. data/lib/br_nfe/servico/betha/v2/recepcao_lote_rps.rb +0 -52
  221. data/lib/br_nfe/servico/betha/v2/substituicao_nfse.rb +0 -43
  222. data/lib/br_nfe/servico/response/default.rb +0 -34
  223. data/lib/br_nfe/servico/rps.rb +0 -108
  224. data/test/br_nfe/servico/betha/base_test.rb +0 -135
  225. data/test/br_nfe/servico/betha/v1/build_response_test.rb +0 -557
  226. data/test/br_nfe/servico/betha/v1/cancelamento_nfs_test.rb +0 -72
  227. data/test/br_nfe/servico/betha/v1/consulta_lote_rps_test.rb +0 -46
  228. data/test/br_nfe/servico/betha/v1/consulta_nfs_por_rps_test.rb +0 -68
  229. data/test/br_nfe/servico/betha/v1/consulta_nfse_test.rb +0 -74
  230. data/test/br_nfe/servico/betha/v1/consulta_situacao_lote_rps_test.rb +0 -27
  231. data/test/br_nfe/servico/betha/v1/gateway_test.rb +0 -151
  232. data/test/br_nfe/servico/betha/v1/recepcao_lote_rps_test.rb +0 -249
  233. data/test/br_nfe/servico/betha/v2/cancelamento_nfs_test.rb +0 -44
  234. data/test/br_nfe/servico/betha/v2/consulta_lote_rps_test.rb +0 -38
  235. data/test/br_nfe/servico/betha/v2/consulta_nfse_por_rps_test.rb +0 -36
  236. data/test/br_nfe/servico/betha/v2/envio_lote_rps_sincrono_test.rb +0 -51
  237. data/test/br_nfe/servico/betha/v2/gateway_test.rb +0 -372
  238. data/test/br_nfe/servico/betha/v2/gera_nfse_test.rb +0 -62
  239. data/test/br_nfe/servico/betha/v2/recepcao_lote_rps_test.rb +0 -108
  240. data/test/br_nfe/servico/betha/v2/substituicao_nfse_test.rb +0 -84
  241. data/test/br_nfe/servico/response/default_test.rb +0 -54
  242. data/test/factories/servico/base.rb +0 -5
  243. data/test/factories/servico/betha/base.rb +0 -5
  244. data/test/factories/servico/betha/v1/build_response.rb +0 -6
  245. data/test/factories/servico/betha/v1/cancelamento_nfs.rb +0 -7
  246. data/test/factories/servico/betha/v1/consulta_nfse.rb +0 -8
  247. data/test/factories/servico/betha/v1/recepcao_lote_rps.rb +0 -6
  248. data/test/factories/servico/betha/v2/cancelamento_nfs.rb +0 -7
  249. data/test/factories/servico/betha/v2/consulta_lote_rps.rb +0 -6
  250. data/test/factories/servico/betha/v2/consulta_nfse_por_rps.rb +0 -6
  251. data/test/factories/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -5
  252. data/test/factories/servico/betha/v2/gateway.rb +0 -5
  253. data/test/factories/servico/betha/v2/gera_nfse.rb +0 -6
  254. data/test/factories/servico/betha/v2/recepcao_lote_rps.rb +0 -5
  255. data/test/factories/servico/betha/v2/substituicao_nfse.rb +0 -8
  256. data/test/factories/servico/response/default.rb +0 -10
  257. data/test/factories/servico/rps.rb +0 -44
data/test/br_nfe/service/betha/v1/xsd/nfse_v01.xsd ADDED
@@ -0,0 +1,652 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
3
+ targetNamespace="http://www.betha.com.br/e-nota-contribuinte-ws"
4
+ xmlns="http://www.betha.com.br/e-nota-contribuinte-ws/shema/nfse_v01.xsd"
5
+ xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified" elementFormDefault="qualified">
6
+
7
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>
8
+ <!-- definition of simple elements -->
9
+ <xsd:simpleType name="tsNumeroNfse">
10
+ <xsd:restriction base="xsd:nonNegativeInteger">
11
+ <xsd:totalDigits value="15"/>
12
+ </xsd:restriction>
13
+ </xsd:simpleType>
14
+ <xsd:simpleType name="tsCodigoVerificacao">
15
+ <xsd:restriction base="xsd:string">
16
+ <xsd:maxLength value="9"/>
17
+ <xsd:minLength value="1"/>
18
+ <xsd:whiteSpace value="collapse"/>
19
+ </xsd:restriction>
20
+ </xsd:simpleType>
21
+ <xsd:simpleType name="tsStatusRps">
22
+ <xsd:restriction base="xsd:byte">
23
+ <xsd:pattern value="1|2"/>
24
+ </xsd:restriction>
25
+ </xsd:simpleType>
26
+ <xsd:simpleType name="tsStatusNfse">
27
+ <xsd:restriction base="xsd:byte">
28
+ <xsd:pattern value="1|2"/>
29
+ </xsd:restriction>
30
+ </xsd:simpleType>
31
+ <xsd:simpleType name="tsNaturezaOperacao">
32
+ <xsd:restriction base="xsd:byte">
33
+ <xsd:pattern value="1|2|3|4|5|6|7"/>
34
+ </xsd:restriction>
35
+ </xsd:simpleType>
36
+ <xsd:simpleType name="tsRegimeEspecialTributacao">
37
+ <xsd:restriction base="xsd:byte">
38
+ <xsd:pattern value="1|2|3|4|5|6"/>
39
+ </xsd:restriction>
40
+ </xsd:simpleType>
41
+ <xsd:simpleType name="tsSimNao">
42
+ <xsd:restriction base="xsd:byte">
43
+ <xsd:pattern value="1|2|3"/>
44
+ </xsd:restriction>
45
+ </xsd:simpleType>
46
+ <xsd:simpleType name="tsNumeroRps">
47
+ <xsd:restriction base="xsd:nonNegativeInteger">
48
+ <xsd:totalDigits value="15"/>
49
+ </xsd:restriction>
50
+ </xsd:simpleType>
51
+ <xsd:simpleType name="tsSerieRps">
52
+ <xsd:restriction base="xsd:string">
53
+ <xsd:maxLength value="5"/>
54
+ <xsd:minLength value="1"/>
55
+ <xsd:whiteSpace value="collapse"/>
56
+ </xsd:restriction>
57
+ </xsd:simpleType>
58
+ <xsd:simpleType name="tsTipoRps">
59
+ <xsd:restriction base="xsd:byte">
60
+ <xsd:pattern value="1|2|3"/>
61
+ </xsd:restriction>
62
+ </xsd:simpleType>
63
+ <xsd:simpleType name="tsOutrasInformacoes">
64
+ <xsd:restriction base="xsd:string">
65
+ <xsd:maxLength value="255"/>
66
+ <xsd:minLength value="1"/>
67
+ <xsd:whiteSpace value="collapse"/>
68
+ </xsd:restriction>
69
+ </xsd:simpleType>
70
+ <xsd:simpleType name="tsValor">
71
+ <xsd:restriction base="xsd:decimal">
72
+ <xsd:totalDigits value="15"/>
73
+ <xsd:fractionDigits value="2" fixed="true"/>
74
+ <xsd:minInclusive value="0"/>
75
+ </xsd:restriction>
76
+ </xsd:simpleType>
77
+ <xsd:simpleType name="tsItemListaServico">
78
+ <xsd:restriction base="xsd:string">
79
+ <xsd:maxLength value="5"/>
80
+ <xsd:minLength value="1"/>
81
+ <xsd:whiteSpace value="collapse"/>
82
+ </xsd:restriction>
83
+ </xsd:simpleType>
84
+ <xsd:simpleType name="tsCodigoCnae">
85
+ <xsd:restriction base="xsd:int">
86
+ <xsd:totalDigits value="7"/>
87
+ </xsd:restriction>
88
+ </xsd:simpleType>
89
+ <xsd:simpleType name="tsCodigoTributacao">
90
+ <xsd:restriction base="xsd:string">
91
+ <xsd:maxLength value="20"/>
92
+ <xsd:minLength value="1"/>
93
+ <xsd:whiteSpace value="collapse"/>
94
+ </xsd:restriction>
95
+ </xsd:simpleType>
96
+ <xsd:simpleType name="tsAliquota">
97
+ <xsd:restriction base="xsd:decimal">
98
+ <xsd:totalDigits value="5"/>
99
+ <xsd:fractionDigits value="4"/>
100
+ <xsd:minInclusive value="0"/>
101
+ </xsd:restriction>
102
+ </xsd:simpleType>
103
+ <xsd:simpleType name="tsDiscriminacao">
104
+ <xsd:restriction base="xsd:string">
105
+ <xsd:maxLength value="2000"/>
106
+ <xsd:minLength value="1"/>
107
+ <xsd:whiteSpace value="collapse"/>
108
+ </xsd:restriction>
109
+ </xsd:simpleType>
110
+ <xsd:simpleType name="tsCodigoMunicipioIbge">
111
+ <xsd:restriction base="xsd:int">
112
+ <xsd:totalDigits value="7"/>
113
+ </xsd:restriction>
114
+ </xsd:simpleType>
115
+ <xsd:simpleType name="tsInscricaoMunicipal">
116
+ <xsd:restriction base="xsd:string">
117
+ <xsd:maxLength value="15"/>
118
+ <xsd:minLength value="1"/>
119
+ <xsd:whiteSpace value="collapse"/>
120
+ </xsd:restriction>
121
+ </xsd:simpleType>
122
+ <xsd:simpleType name="tsRazaoSocial">
123
+ <xsd:restriction base="xsd:string">
124
+ <xsd:maxLength value="115"/>
125
+ <xsd:minLength value="1"/>
126
+ <xsd:whiteSpace value="collapse"/>
127
+ </xsd:restriction>
128
+ </xsd:simpleType>
129
+ <xsd:simpleType name="tsNomeFantasia">
130
+ <xsd:restriction base="xsd:string">
131
+ <xsd:maxLength value="60"/>
132
+ <xsd:minLength value="1"/>
133
+ <xsd:whiteSpace value="collapse"/>
134
+ </xsd:restriction>
135
+ </xsd:simpleType>
136
+ <xsd:simpleType name="tsCnpj">
137
+ <xsd:restriction base="xsd:string">
138
+ <xsd:length value="14" fixed="true"/>
139
+ <xsd:whiteSpace value="collapse"/>
140
+ </xsd:restriction>
141
+ </xsd:simpleType>
142
+ <xsd:simpleType name="tsEndereco">
143
+ <xsd:restriction base="xsd:string">
144
+ <xsd:maxLength value="125"/>
145
+ <xsd:minLength value="1"/>
146
+ <xsd:whiteSpace value="collapse"/>
147
+ </xsd:restriction>
148
+ </xsd:simpleType>
149
+ <xsd:simpleType name="tsNumeroEndereco">
150
+ <xsd:restriction base="xsd:string">
151
+ <xsd:maxLength value="10"/>
152
+ <xsd:minLength value="1"/>
153
+ <xsd:whiteSpace value="collapse"/>
154
+ </xsd:restriction>
155
+ </xsd:simpleType>
156
+ <xsd:simpleType name="tsComplementoEndereco">
157
+ <xsd:restriction base="xsd:string">
158
+ <xsd:maxLength value="60"/>
159
+ <xsd:minLength value="1"/>
160
+ <xsd:whiteSpace value="collapse"/>
161
+ </xsd:restriction>
162
+ </xsd:simpleType>
163
+ <xsd:simpleType name="tsBairro">
164
+ <xsd:restriction base="xsd:string">
165
+ <xsd:maxLength value="60"/>
166
+ <xsd:minLength value="1"/>
167
+ <xsd:whiteSpace value="collapse"/>
168
+ </xsd:restriction>
169
+ </xsd:simpleType>
170
+ <xsd:simpleType name="tsUf">
171
+ <xsd:restriction base="xsd:string">
172
+ <xsd:length value="2" fixed="true"/>
173
+ </xsd:restriction>
174
+ </xsd:simpleType>
175
+ <xsd:simpleType name="tsCep">
176
+ <xsd:restriction base="xsd:int">
177
+ <xsd:totalDigits value="8" fixed="true"/>
178
+ </xsd:restriction>
179
+ </xsd:simpleType>
180
+ <xsd:simpleType name="tsEmail">
181
+ <xsd:restriction base="xsd:string">
182
+ <xsd:maxLength value="80"/>
183
+ <xsd:minLength value="1"/>
184
+ <xsd:whiteSpace value="collapse"/>
185
+ </xsd:restriction>
186
+ </xsd:simpleType>
187
+ <xsd:simpleType name="tsTelefone">
188
+ <xsd:restriction base="xsd:string">
189
+ <xsd:maxLength value="11"/>
190
+ <xsd:minLength value="1"/>
191
+ <xsd:whiteSpace value="collapse"/>
192
+ </xsd:restriction>
193
+ </xsd:simpleType>
194
+ <xsd:simpleType name="tsCpf">
195
+ <xsd:restriction base="xsd:string">
196
+ <xsd:length value="11" fixed="true"/>
197
+ </xsd:restriction>
198
+ </xsd:simpleType>
199
+ <xsd:simpleType name="tsIndicacaoCpfCnpj">
200
+ <xsd:restriction base="xsd:byte">
201
+ <xsd:pattern value="1|2|3"/>
202
+ </xsd:restriction>
203
+ </xsd:simpleType>
204
+ <xsd:simpleType name="tsCodigoObra">
205
+ <xsd:restriction base="xsd:string">
206
+ <xsd:maxLength value="15"/>
207
+ <xsd:minLength value="1"/>
208
+ <xsd:whiteSpace value="collapse"/>
209
+ </xsd:restriction>
210
+ </xsd:simpleType>
211
+ <xsd:simpleType name="tsArt">
212
+ <xsd:restriction base="xsd:string">
213
+ <xsd:maxLength value="15"/>
214
+ <xsd:minLength value="1"/>
215
+ <xsd:whiteSpace value="collapse"/>
216
+ </xsd:restriction>
217
+ </xsd:simpleType>
218
+ <xsd:simpleType name="tsNumeroLote">
219
+ <xsd:restriction base="xsd:nonNegativeInteger">
220
+ <xsd:totalDigits value="15"/>
221
+ </xsd:restriction>
222
+ </xsd:simpleType>
223
+ <xsd:simpleType name="tsNumeroProtocolo">
224
+ <xsd:restriction base="xsd:string">
225
+ <xsd:maxLength value="50"/>
226
+ </xsd:restriction>
227
+ </xsd:simpleType>
228
+ <xsd:simpleType name="tsSituacaoLoteRps">
229
+ <xsd:restriction base="xsd:byte">
230
+ <xsd:pattern value="1|2|3|4"/>
231
+ </xsd:restriction>
232
+ </xsd:simpleType>
233
+ <xsd:simpleType name="tsQuantidadeRps">
234
+ <xsd:restriction base="xsd:int">
235
+ </xsd:restriction>
236
+ </xsd:simpleType>
237
+ <xsd:simpleType name="tsCodigoMensagemAlerta">
238
+ <xsd:restriction base="xsd:string">
239
+ <xsd:maxLength value="4"/>
240
+ <xsd:minLength value="1"/>
241
+ <xsd:whiteSpace value="collapse"/>
242
+ </xsd:restriction>
243
+ </xsd:simpleType>
244
+ <xsd:simpleType name="tsDescricaoMensagemAlerta">
245
+ <xsd:restriction base="xsd:string">
246
+ <xsd:maxLength value="200"/>
247
+ <xsd:minLength value="1"/>
248
+ <xsd:whiteSpace value="collapse"/>
249
+ </xsd:restriction>
250
+ </xsd:simpleType>
251
+ <xsd:simpleType name="tsCodigoCancelamentoNfse">
252
+ <xsd:restriction base="xsd:string">
253
+ <xsd:maxLength value="4"/>
254
+ <xsd:minLength value="1"/>
255
+ <xsd:whiteSpace value="collapse"/>
256
+ </xsd:restriction>
257
+ </xsd:simpleType>
258
+ <xsd:simpleType name="tsIdTag">
259
+ <xsd:restriction base="xsd:string">
260
+ <xsd:maxLength value="255"/>
261
+ </xsd:restriction>
262
+ </xsd:simpleType>
263
+
264
+ <!-- definition of complex elements -->
265
+
266
+ <xsd:complexType name="tcCpfCnpj">
267
+ <xsd:choice>
268
+ <xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1"/>
269
+ <xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
270
+ </xsd:choice>
271
+ </xsd:complexType>
272
+ <xsd:complexType name="tcEndereco">
273
+ <xsd:sequence>
274
+ <xsd:element name="Endereco" type="tsEndereco" minOccurs="0" maxOccurs="1"/>
275
+ <xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1"/>
276
+ <xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1"/>
277
+ <xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1"/>
278
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1"/>
279
+ <xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1"/>
280
+ <xsd:element name="Cep" type="tsCep" minOccurs="0" maxOccurs="1"/>
281
+ </xsd:sequence>
282
+ </xsd:complexType>
283
+ <xsd:complexType name="tcContato">
284
+ <xsd:sequence>
285
+ <xsd:element name="Telefone" type="tsTelefone" minOccurs="0" maxOccurs="1"/>
286
+ <xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1"/>
287
+ </xsd:sequence>
288
+ </xsd:complexType>
289
+ <xsd:complexType name="tcIdentificacaoOrgaoGerador">
290
+ <xsd:sequence>
291
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
292
+ <xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1"/>
293
+ </xsd:sequence>
294
+ </xsd:complexType>
295
+ <xsd:complexType name="tcIdentificacaoRps">
296
+ <xsd:sequence>
297
+ <xsd:element name="Numero" type="tsNumeroRps" minOccurs="1" maxOccurs="1"/>
298
+ <xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1"/>
299
+ <xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1"/>
300
+ </xsd:sequence>
301
+ </xsd:complexType>
302
+ <xsd:complexType name="tcIdentificacaoPrestador">
303
+ <xsd:sequence>
304
+ <xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
305
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
306
+ </xsd:sequence>
307
+ </xsd:complexType>
308
+ <xsd:complexType name="tcIdentificacaoTomador">
309
+ <xsd:sequence>
310
+ <xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1"/>
311
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
312
+ </xsd:sequence>
313
+ </xsd:complexType>
314
+ <xsd:complexType name="tcDadosTomador">
315
+ <xsd:sequence>
316
+ <xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
317
+ <xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1"/>
318
+ <xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1"/>
319
+ <xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
320
+ </xsd:sequence>
321
+ </xsd:complexType>
322
+ <xsd:complexType name="tcValores">
323
+ <xsd:sequence>
324
+ <xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1"/>
325
+ <xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
326
+ <xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1"/>
327
+ <xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1"/>
328
+ <xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1"/>
329
+ <xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1"/>
330
+ <xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1"/>
331
+ <xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
332
+ <xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1"/>
333
+ <xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1"/>
334
+ <xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
335
+ <xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1"/>
336
+ <xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1"/>
337
+ <xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1"/>
338
+ <xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
339
+ <xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
340
+ </xsd:sequence>
341
+ </xsd:complexType>
342
+ <xsd:complexType name="tcDadosServico">
343
+ <xsd:sequence>
344
+ <xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1"/>
345
+ <xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1"/>
346
+ <xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1"/>
347
+ <xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1"/>
348
+ <xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1"/>
349
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
350
+ </xsd:sequence>
351
+ </xsd:complexType>
352
+ <xsd:complexType name="tcDadosConstrucaoCivil">
353
+ <xsd:sequence>
354
+ <xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1"/>
355
+ <xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1"/>
356
+ </xsd:sequence>
357
+ </xsd:complexType>
358
+ <xsd:complexType name="tcDadosPrestador">
359
+ <xsd:sequence>
360
+ <xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
361
+ <xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
362
+ <xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1"/>
363
+ <xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1"/>
364
+ <xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
365
+ </xsd:sequence>
366
+ </xsd:complexType>
367
+ <xsd:complexType name="tcInfRps">
368
+ <xsd:sequence>
369
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
370
+ <xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
371
+ <xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
372
+ <xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
373
+ <xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
374
+ <xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
375
+ <xsd:element name="Status" type="tsStatusRps" minOccurs="1" maxOccurs="1"/>
376
+ <xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1"/>
377
+ <xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
378
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
379
+ <xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
380
+ <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
381
+ <xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
382
+ </xsd:sequence>
383
+ <xsd:attribute name="Id" type="xsd:string"/>
384
+ </xsd:complexType>
385
+ <xsd:complexType name="tcRps">
386
+ <xsd:sequence>
387
+ <xsd:element name="InfRps" type="tcInfRps" minOccurs="1" maxOccurs="1"/>
388
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
389
+ </xsd:sequence>
390
+ </xsd:complexType>
391
+ <xsd:complexType name="tcIdentificacaoNfse">
392
+ <xsd:sequence>
393
+ <xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
394
+ <xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
395
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
396
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
397
+ </xsd:sequence>
398
+ </xsd:complexType>
399
+ <xsd:complexType name="tcInfNfse">
400
+ <xsd:sequence>
401
+ <xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
402
+ <xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao" minOccurs="1" maxOccurs="1"/>
403
+ <xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
404
+ <xsd:element name="IdentificacaoRps" minOccurs="0" type="tcIdentificacaoRps" maxOccurs="1"/>
405
+ <xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0" maxOccurs="1"/>
406
+ <xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
407
+ <xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
408
+ <xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
409
+ <xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
410
+ <xsd:element name="Competencia" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
411
+ <xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
412
+ <xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1"/>
413
+ <xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
414
+ <xsd:element name="ValorCredito" type="tsValor" minOccurs="0" maxOccurs="1"/>
415
+ <xsd:element name="PrestadorServico" type="tcDadosPrestador" minOccurs="1" maxOccurs="1"/>
416
+ <xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
417
+ <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
418
+ <xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador" minOccurs="1" maxOccurs="1"/>
419
+ <xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
420
+ </xsd:sequence>
421
+ <xsd:attribute name="Id" type="xsd:string"/>
422
+ </xsd:complexType>
423
+ <xsd:complexType name="tcNfse">
424
+ <xsd:sequence>
425
+ <xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1"/>
426
+ <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
427
+ </xsd:sequence>
428
+ </xsd:complexType>
429
+
430
+ <xsd:complexType name="tcInfPedidoCancelamento">
431
+ <xsd:sequence>
432
+ <xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse" minOccurs="1" maxOccurs="1"/>
433
+ <xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse" minOccurs="1" maxOccurs="1"/>
434
+ </xsd:sequence>
435
+ <xsd:attribute name="Id" type="xsd:string"/>
436
+ </xsd:complexType>
437
+ <xsd:complexType name="tcPedidoCancelamento">
438
+ <xsd:sequence>
439
+ <xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
440
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
441
+ </xsd:sequence>
442
+ </xsd:complexType>
443
+ <xsd:complexType name="tcConfirmacaoCancelamento">
444
+ <xsd:sequence>
445
+ <xsd:element name="Pedido" type="tcPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
446
+ <xsd:element name="DataHoraCancelamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
447
+ </xsd:sequence>
448
+ <xsd:attribute name="Id" type="xsd:string"/>
449
+ </xsd:complexType>
450
+
451
+ <xsd:complexType name="tcCancelamentoNfse">
452
+ <xsd:sequence>
453
+ <xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento" minOccurs="1" maxOccurs="1"/>
454
+ <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/>
455
+ </xsd:sequence>
456
+ </xsd:complexType>
457
+
458
+ <xsd:complexType name="tcInfSubstituicaoNfse">
459
+ <xsd:sequence>
460
+ <xsd:element name="NfseSubstituidora" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
461
+ </xsd:sequence>
462
+ <xsd:attribute name="Id" type="xsd:string"/>
463
+ </xsd:complexType>
464
+ <xsd:complexType name="tcSubstituicaoNfse">
465
+ <xsd:sequence>
466
+ <xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1"/>
467
+ <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
468
+ </xsd:sequence>
469
+ </xsd:complexType>
470
+ <xsd:complexType name="tcCompNfse">
471
+ <xsd:sequence>
472
+ <xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1"/>
473
+ <xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0" maxOccurs="1"/>
474
+ <xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0" maxOccurs="1"/>
475
+ </xsd:sequence>
476
+ </xsd:complexType>
477
+
478
+ <xsd:element name="ListaMensagemRetorno">
479
+ <xsd:complexType>
480
+ <xsd:sequence>
481
+ <xsd:element name="MensagemRetorno" type="tcMensagemRetorno" minOccurs="1" maxOccurs="unbounded"/>
482
+ </xsd:sequence>
483
+ </xsd:complexType>
484
+ </xsd:element>
485
+ <xsd:complexType name="tcMensagemRetorno">
486
+ <xsd:sequence>
487
+ <xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
488
+ <xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
489
+ <xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0"/>
490
+ </xsd:sequence>
491
+ </xsd:complexType>
492
+ <xsd:complexType name="tcMensagemRetornoLote">
493
+ <xsd:sequence>
494
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
495
+ <xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
496
+ <xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
497
+ </xsd:sequence>
498
+ </xsd:complexType>
499
+ <xsd:complexType name="tcLoteRps">
500
+ <xsd:sequence>
501
+ <xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
502
+ <xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
503
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" maxOccurs="1"/>
504
+ <xsd:element name="QuantidadeRps" type="tsQuantidadeRps" minOccurs="1" maxOccurs="1"/>
505
+ <xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
506
+ <xsd:complexType>
507
+ <xsd:sequence>
508
+ <xsd:element name="Rps" maxOccurs="unbounded" type="tcRps" minOccurs="1">
509
+ </xsd:element>
510
+ </xsd:sequence>
511
+ </xsd:complexType>
512
+ </xsd:element>
513
+ </xsd:sequence>
514
+ <xsd:attribute name="Id" type="xsd:string"/>
515
+ </xsd:complexType>
516
+
517
+ <xsd:element name="EnviarLoteRpsResposta">
518
+ <xsd:complexType>
519
+ <xsd:choice>
520
+ <xsd:sequence>
521
+ <xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
522
+ <xsd:element name="DataRecebimento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
523
+ <xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
524
+ </xsd:sequence>
525
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
526
+ </xsd:choice>
527
+ </xsd:complexType>
528
+ </xsd:element>
529
+
530
+ <xsd:element name="EnviarLoteRpsEnvio">
531
+ <xsd:complexType>
532
+ <xsd:sequence>
533
+ <xsd:element name="LoteRps" type="tcLoteRps"/>
534
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
535
+ </xsd:sequence>
536
+ </xsd:complexType>
537
+ </xsd:element>
538
+
539
+ <xsd:element name="ConsultarSituacaoLoteRpsResposta">
540
+ <xsd:complexType>
541
+ <xsd:choice>
542
+ <xsd:sequence>
543
+ <xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
544
+ <xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1"/>
545
+ </xsd:sequence>
546
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
547
+ </xsd:choice>
548
+ </xsd:complexType>
549
+ </xsd:element>
550
+
551
+ <xsd:element name="ConsultarSituacaoLoteRpsEnvio">
552
+ <xsd:complexType>
553
+ <xsd:sequence>
554
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
555
+ <xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
556
+ </xsd:sequence>
557
+ </xsd:complexType>
558
+ </xsd:element>
559
+
560
+ <xsd:element name="ConsultarNfseRpsResposta">
561
+ <xsd:complexType>
562
+ <xsd:choice>
563
+ <xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="1"/>
564
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
565
+ </xsd:choice>
566
+ </xsd:complexType>
567
+ </xsd:element>
568
+
569
+ <xsd:element name="ConsultarNfseRpsEnvio">
570
+ <xsd:complexType>
571
+ <xsd:sequence>
572
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
573
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
574
+ </xsd:sequence>
575
+ </xsd:complexType>
576
+ </xsd:element>
577
+
578
+ <xsd:element name="ConsultarNfseResposta">
579
+ <xsd:complexType>
580
+ <xsd:choice>
581
+ <xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
582
+ <xsd:complexType>
583
+ <xsd:sequence>
584
+ <xsd:element name="CompNfse" maxOccurs="unbounded" type="tcCompNfse" minOccurs="0"/>
585
+ </xsd:sequence>
586
+ </xsd:complexType>
587
+ </xsd:element>
588
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
589
+ </xsd:choice>
590
+ </xsd:complexType>
591
+ </xsd:element>
592
+
593
+ <xsd:element name="ConsultarNfseEnvio">
594
+ <xsd:complexType>
595
+ <xsd:sequence>
596
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
597
+ <xsd:element name="NumeroNfse" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
598
+ <xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
599
+ <xsd:complexType>
600
+ <xsd:sequence>
601
+ <xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1"/>
602
+ <xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1"/>
603
+ </xsd:sequence>
604
+ </xsd:complexType>
605
+ </xsd:element>
606
+ <xsd:element name="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
607
+ <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
608
+ </xsd:sequence>
609
+ </xsd:complexType>
610
+ </xsd:element>
611
+
612
+ <xsd:element name="ConsultarLoteRpsResposta">
613
+ <xsd:complexType>
614
+ <xsd:choice>
615
+ <xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
616
+ <xsd:complexType>
617
+ <xsd:sequence>
618
+ <xsd:element name="CompNfse" maxOccurs="unbounded" type="tcCompNfse" minOccurs="1"/>
619
+ </xsd:sequence>
620
+ </xsd:complexType>
621
+ </xsd:element>
622
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
623
+ </xsd:choice>
624
+ </xsd:complexType>
625
+ </xsd:element>
626
+
627
+ <xsd:element name="ConsultarLoteRpsEnvio">
628
+ <xsd:complexType>
629
+ <xsd:sequence>
630
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
631
+ <xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
632
+ </xsd:sequence>
633
+ </xsd:complexType>
634
+ </xsd:element>
635
+
636
+ <xsd:element name="CancelarNfseResposta">
637
+ <xsd:complexType>
638
+ <xsd:choice>
639
+ <xsd:element name="Cancelamento" type="tcCancelamentoNfse"/>
640
+ <xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
641
+ </xsd:choice>
642
+ </xsd:complexType>
643
+ </xsd:element>
644
+
645
+ <xsd:element name="CancelarNfseEnvio">
646
+ <xsd:complexType>
647
+ <xsd:sequence>
648
+ <xsd:element name="Pedido" type="tcPedidoCancelamento"/>
649
+ </xsd:sequence>
650
+ </xsd:complexType>
651
+ </xsd:element>
652
+ </xsd:schema>