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/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd ADDED
@@ -0,0 +1,863 @@
1
+ <?xml version="1.0" encoding="utf-8"?>
2
+ <xsd:schema targetNamespace="http://nfe.pmf.sc.gov.br/nfse/versao?tipo=xsd-2_0" xmlns:tipos="http://nfe.pmf.sc.gov.br/nfse/versao?tipo=xsd-2_0"
3
+ xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
4
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd" />
5
+ <!-- Tipos Simples -->
6
+ <xsd:simpleType name="tsIdTag">
7
+ <xsd:annotation>
8
+ <xsd:documentation>Identificador da tag a ser assinada. Concatenação
9
+ da inscrição municipal do prestador com o número da AEDF e o
10
+ número
11
+ serial da
12
+ requisição ou da NFPS-e.
13
+ </xsd:documentation>
14
+ </xsd:annotation>
15
+ <xsd:restriction base="xsd:string">
16
+ <xsd:maxLength value="23" />
17
+ <xsd:whiteSpace value="collapse" />
18
+ </xsd:restriction>
19
+ </xsd:simpleType>
20
+ <xsd:simpleType name="tsNumeroAEDF">
21
+ <xsd:annotation>
22
+ <xsd:documentation>Autorização para Emissão de Documento Fiscal
23
+ Eletrônico.</xsd:documentation>
24
+ </xsd:annotation>
25
+ <xsd:restriction base="xsd:string">
26
+ <xsd:minLength value="6" />
27
+ <xsd:maxLength value="7" />
28
+ <xsd:whiteSpace value="collapse" />
29
+ </xsd:restriction>
30
+ </xsd:simpleType>
31
+ <xsd:simpleType name="tsTipoAedf">
32
+ <xsd:annotation>
33
+ <xsd:documentation>Tipo da AEDF
34
+ </xsd:documentation>
35
+ </xsd:annotation>
36
+ <xsd:restriction base="xsd:string">
37
+ <xsd:enumeration value="NORMAL" />
38
+ <xsd:enumeration value="FATURA" />
39
+ </xsd:restriction>
40
+ </xsd:simpleType>
41
+ <xsd:simpleType name="tsAutenticacao">
42
+ <xsd:annotation>
43
+ <xsd:documentation>Tipo autenticação.</xsd:documentation>
44
+ </xsd:annotation>
45
+ <xsd:restriction base="xsd:string">
46
+ <xsd:length value="40" />
47
+ <xsd:whiteSpace value="collapse" />
48
+ </xsd:restriction>
49
+ </xsd:simpleType>
50
+ <xsd:simpleType name="tsAliquota">
51
+ <xsd:annotation>
52
+ <xsd:documentation>Tipo utilizado para valor de alíquota
53
+ </xsd:documentation>
54
+ </xsd:annotation>
55
+ <xsd:restriction base="xsd:decimal">
56
+ <xsd:totalDigits value="5" />
57
+ <xsd:fractionDigits value="4" />
58
+ <xsd:minInclusive value="0" />
59
+ </xsd:restriction>
60
+ </xsd:simpleType>
61
+ <xsd:simpleType name="tsBairro">
62
+ <xsd:annotation>
63
+ <xsd:documentation>Tipo bairro.</xsd:documentation>
64
+ </xsd:annotation>
65
+ <xsd:restriction base="xsd:string">
66
+ <xsd:minLength value="0" />
67
+ <xsd:maxLength value="60" />
68
+ <xsd:whiteSpace value="collapse" />
69
+ </xsd:restriction>
70
+ </xsd:simpleType>
71
+ <xsd:simpleType name="tsCEP">
72
+ <xsd:annotation>
73
+ <xsd:documentation>Tipo CEP.</xsd:documentation>
74
+ </xsd:annotation>
75
+ <xsd:restriction base="xsd:int">
76
+ <xsd:pattern value="[0-9]{8}" />
77
+ </xsd:restriction>
78
+ </xsd:simpleType>
79
+ <xsd:simpleType name="tsPostalCode">
80
+ <xsd:annotation>
81
+ <xsd:documentation>Tipo código postal para outros países.
82
+ </xsd:documentation>
83
+ </xsd:annotation>
84
+ <xsd:restriction base="xsd:string">
85
+ <xsd:maxLength value="10" />
86
+ <xsd:whiteSpace value="collapse" />
87
+ </xsd:restriction>
88
+ </xsd:simpleType>
89
+ <xsd:simpleType name="tsCodigoAtividade">
90
+ <xsd:annotation>
91
+ <xsd:documentation>Subclasse do CNAE obtida da tabela de Código
92
+ Nacional de Atividade Econômica disponibilizada pela PMF.
93
+ </xsd:documentation>
94
+ </xsd:annotation>
95
+ <xsd:restriction base="xsd:int">
96
+ <xsd:pattern value="[0-9]{7,8}" />
97
+ </xsd:restriction>
98
+ </xsd:simpleType>
99
+ <xsd:simpleType name="tsIdCNAE">
100
+ <xsd:annotation>
101
+ <xsd:documentation>Identificador de CNAE obtido da tabela de Código
102
+ Nacional de Atividade Econômica disponibilizada pela PMF.
103
+ </xsd:documentation>
104
+ </xsd:annotation>
105
+ <xsd:restriction base="xsd:int">
106
+ <xsd:pattern value="[0-9]{1,5}" />
107
+ </xsd:restriction>
108
+ </xsd:simpleType>
109
+ <xsd:simpleType name="tsCNPJ">
110
+ <xsd:annotation>
111
+ <xsd:documentation>Tipo Cadastro Nacional de Pessoa Jurídica.
112
+ </xsd:documentation>
113
+ </xsd:annotation>
114
+ <xsd:restriction base="xsd:string">
115
+ <xsd:length value="14" />
116
+ <xsd:pattern value="\d+" />
117
+ </xsd:restriction>
118
+ </xsd:simpleType>
119
+ <xsd:simpleType name="tsCFPS">
120
+ <xsd:annotation>
121
+ <xsd:documentation>Tipo Código Fiscal de Prestação de Serviço.
122
+ </xsd:documentation>
123
+ </xsd:annotation>
124
+ <xsd:restriction base="xsd:int">
125
+ <xsd:pattern value="[0-9]{1,4}" />
126
+ </xsd:restriction>
127
+ </xsd:simpleType>
128
+ <xsd:simpleType name="tsCodigoCampanha">
129
+ <xsd:annotation>
130
+ <xsd:documentation>Tipo Código de campanha promocional.
131
+ </xsd:documentation>
132
+ </xsd:annotation>
133
+ <xsd:restriction base="xsd:string">
134
+ <xsd:length value="8" />
135
+ <xsd:whiteSpace value="collapse" />
136
+ </xsd:restriction>
137
+ </xsd:simpleType>
138
+ <xsd:simpleType name="tsCodigoVerificacao">
139
+ <xsd:annotation>
140
+ <xsd:documentation>Tipo Código de verificação da NFPS-e. Gerado
141
+ automaticamente pelo sistema de Notas Fiscais de Serviço
142
+ Eletrônicas.
143
+ </xsd:documentation>
144
+ </xsd:annotation>
145
+ <xsd:restriction base="xsd:string">
146
+ <xsd:length value="16" />
147
+ <xsd:whiteSpace value="collapse" />
148
+ </xsd:restriction>
149
+ </xsd:simpleType>
150
+ <xsd:simpleType name="tsComplementoEndereco">
151
+ <xsd:annotation>
152
+ <xsd:documentation>Tipo complemento do endereço.</xsd:documentation>
153
+ </xsd:annotation>
154
+ <xsd:restriction base="xsd:string">
155
+ <xsd:minLength value="0" />
156
+ <xsd:maxLength value="30" />
157
+ <xsd:whiteSpace value="collapse" />
158
+ </xsd:restriction>
159
+ </xsd:simpleType>
160
+ <xsd:simpleType name="tsCPF">
161
+ <xsd:annotation>
162
+ <xsd:documentation>Tipo Cadastro Pessoa Física.</xsd:documentation>
163
+ </xsd:annotation>
164
+ <xsd:restriction base="xsd:string">
165
+ <xsd:length value="11" />
166
+ <xsd:pattern value="\d+" />
167
+ </xsd:restriction>
168
+ </xsd:simpleType>
169
+ <xsd:simpleType name="tsCST">
170
+ <xsd:annotation>
171
+ <xsd:documentation>Tipo Código de Situação Tributária.
172
+ </xsd:documentation>
173
+ </xsd:annotation>
174
+ <xsd:restriction base="xsd:int">
175
+ <xsd:pattern value="[0-9]{1,2}" />
176
+ </xsd:restriction>
177
+ </xsd:simpleType>
178
+ <xsd:simpleType name="tsDadosAdicionais">
179
+ <xsd:annotation>
180
+ <xsd:documentation>Tipo Dados Adicionais. Texto descritivo contendo
181
+ dados adicionais da nota.</xsd:documentation>
182
+ </xsd:annotation>
183
+ <xsd:restriction base="xsd:string">
184
+ <xsd:minLength value="0" />
185
+ <xsd:maxLength value="256" />
186
+ <xsd:whiteSpace value="collapse" />
187
+ </xsd:restriction>
188
+ </xsd:simpleType>
189
+ <xsd:simpleType name="tsDiscriminacao">
190
+ <xsd:annotation>
191
+ <xsd:documentation>Tipo discriminação dos serviços prestados ou
192
+ motivo de cancelamento da NFPS-e.
193
+ </xsd:documentation>
194
+ </xsd:annotation>
195
+ <xsd:restriction base="xsd:string">
196
+ <xsd:minLength value="0" />
197
+ <xsd:maxLength value="1000" />
198
+ <xsd:whiteSpace value="collapse" />
199
+ </xsd:restriction>
200
+ </xsd:simpleType>
201
+ <xsd:simpleType name="tsEmail">
202
+ <xsd:annotation>
203
+ <xsd:documentation>Tipo E-mail.</xsd:documentation>
204
+ </xsd:annotation>
205
+ <xsd:restriction base="xsd:string">
206
+ <xsd:minLength value="6" />
207
+ <xsd:maxLength value="80" />
208
+ <xsd:whiteSpace value="collapse" />
209
+ <xsd:pattern value=".+@.+\..+" />
210
+ </xsd:restriction>
211
+ </xsd:simpleType>
212
+ <xsd:simpleType name="tsIdentificacaoRequisicao">
213
+ <xsd:annotation>
214
+ <xsd:documentation>Identificação da requisição.
215
+ </xsd:documentation>
216
+ </xsd:annotation>
217
+ <xsd:restriction base="xsd:string">
218
+ <xsd:minLength value="1" />
219
+ <xsd:maxLength value="10" />
220
+ <xsd:whiteSpace value="collapse" />
221
+ </xsd:restriction>
222
+ </xsd:simpleType>
223
+ <xsd:simpleType name="tsInscricaoMunicipal">
224
+ <xsd:annotation>
225
+ <xsd:documentation>Tipo Inscrição Municipal.
226
+ </xsd:documentation>
227
+ </xsd:annotation>
228
+ <xsd:restriction base="xsd:string">
229
+ <xsd:minLength value="1" />
230
+ <xsd:maxLength value="7" />
231
+ <xsd:whiteSpace value="collapse" />
232
+ </xsd:restriction>
233
+ </xsd:simpleType>
234
+ <xsd:simpleType name="tsLogradouro">
235
+ <xsd:annotation>
236
+ <xsd:documentation>Tipo Logradouro.
237
+ </xsd:documentation>
238
+ </xsd:annotation>
239
+ <xsd:restriction base="xsd:string">
240
+ <xsd:minLength value="0" />
241
+ <xsd:maxLength value="80" />
242
+ <xsd:whiteSpace value="collapse" />
243
+ </xsd:restriction>
244
+ </xsd:simpleType>
245
+ <xsd:simpleType name="tsMunicipio">
246
+ <xsd:annotation>
247
+ <xsd:documentation>Nome do município.</xsd:documentation>
248
+ </xsd:annotation>
249
+ <xsd:restriction base="xsd:string">
250
+ <xsd:minLength value="0" />
251
+ <xsd:maxLength value="60" />
252
+ <xsd:whiteSpace value="collapse" />
253
+ </xsd:restriction>
254
+ </xsd:simpleType>
255
+ <xsd:simpleType name="tsMunicipioIBGE">
256
+ <xsd:annotation>
257
+ <xsd:documentation>Código do município conforme tabela do IBGE.
258
+ </xsd:documentation>
259
+ </xsd:annotation>
260
+ <xsd:restriction base="xsd:int">
261
+ <xsd:pattern value="[0-9]{1,7}" />
262
+ </xsd:restriction>
263
+ </xsd:simpleType>
264
+ <xsd:simpleType name="tsNumeroSerie">
265
+ <xsd:annotation>
266
+ <xsd:documentation>Tipo Número de Série de uma NFPS-e.
267
+ </xsd:documentation>
268
+ </xsd:annotation>
269
+ <xsd:restriction base="xsd:int">
270
+ <xsd:pattern value="[0-9]{1,6}" />
271
+ </xsd:restriction>
272
+ </xsd:simpleType>
273
+ <xsd:simpleType name="tsNumeroEndereco">
274
+ <xsd:annotation>
275
+ <xsd:documentation>Tipo número do endereço.</xsd:documentation>
276
+ </xsd:annotation>
277
+ <xsd:restriction base="xsd:string">
278
+ <xsd:pattern value="[0-9]{1,9}" />
279
+ </xsd:restriction>
280
+ </xsd:simpleType>
281
+ <xsd:simpleType name="tsOutrosDocIdentificacao">
282
+ <xsd:annotation>
283
+ <xsd:documentation>Documento de identificação.</xsd:documentation>
284
+ </xsd:annotation>
285
+ <xsd:restriction base="xsd:string">
286
+ <xsd:minLength value="1" />
287
+ <xsd:maxLength value="20" />
288
+ <xsd:whiteSpace value="collapse" />
289
+ </xsd:restriction>
290
+ </xsd:simpleType>
291
+ <xsd:simpleType name="tsPais">
292
+ <xsd:annotation>
293
+ <xsd:documentation>Código do país (Tabela do BACEN).
294
+ </xsd:documentation>
295
+ </xsd:annotation>
296
+ <xsd:restriction base="xsd:int">
297
+ <xsd:pattern value="[0-9]{1,5}" />
298
+ </xsd:restriction>
299
+ </xsd:simpleType>
300
+ <xsd:simpleType name="tsQuantidade">
301
+ <xsd:annotation>
302
+ <xsd:documentation>Tipo quantidade de serviços ou de itens de
303
+ serviço.
304
+ </xsd:documentation>
305
+ </xsd:annotation>
306
+ <xsd:restriction base="xsd:int">
307
+ <xsd:pattern value="[0-9]{1,3}" />
308
+ </xsd:restriction>
309
+ </xsd:simpleType>
310
+ <xsd:simpleType name="tsRazaoSocial">
311
+ <xsd:annotation>
312
+ <xsd:documentation>Tipo Razão Social.</xsd:documentation>
313
+ </xsd:annotation>
314
+ <xsd:restriction base="xsd:string">
315
+ <xsd:minLength value="0" />
316
+ <xsd:maxLength value="80" />
317
+ <xsd:whiteSpace value="collapse" />
318
+ </xsd:restriction>
319
+ </xsd:simpleType>
320
+ <xsd:simpleType name="tsStatusNFPSe">
321
+ <xsd:annotation>
322
+ <xsd:documentation>Tipo referente aos possíveis status de NFPS-e.
323
+ </xsd:documentation>
324
+ </xsd:annotation>
325
+ <xsd:restriction base="xsd:int">
326
+ <xsd:enumeration value="0">
327
+ <xsd:annotation>
328
+ <xsd:documentation>Normal.</xsd:documentation>
329
+ </xsd:annotation>
330
+ </xsd:enumeration>
331
+ <xsd:enumeration value="1">
332
+ <xsd:annotation>
333
+ <xsd:documentation>Cancelada.</xsd:documentation>
334
+ </xsd:annotation>
335
+ </xsd:enumeration>
336
+ </xsd:restriction>
337
+ </xsd:simpleType>
338
+ <xsd:simpleType name="tsStatusRequisicao">
339
+ <xsd:annotation>
340
+ <xsd:documentation>Tipo referente aos possíveis status de
341
+ requisições.
342
+ </xsd:documentation>
343
+ </xsd:annotation>
344
+ <xsd:restriction base="xsd:int">
345
+ <xsd:enumeration value="0">
346
+ <xsd:annotation>
347
+ <xsd:documentation>Em edição.</xsd:documentation>
348
+ </xsd:annotation>
349
+ </xsd:enumeration>
350
+ <xsd:enumeration value="1">
351
+ <xsd:annotation>
352
+ <xsd:documentation>Pendente.</xsd:documentation>
353
+ </xsd:annotation>
354
+ </xsd:enumeration>
355
+ <xsd:enumeration value="2">
356
+ <xsd:annotation>
357
+ <xsd:documentation>Recibo Provisório.</xsd:documentation>
358
+ </xsd:annotation>
359
+ </xsd:enumeration>
360
+ </xsd:restriction>
361
+ </xsd:simpleType>
362
+ <xsd:simpleType name="tsTelefone">
363
+ <xsd:annotation>
364
+ <xsd:documentation>Número de telefone com prefixo.
365
+ </xsd:documentation>
366
+ </xsd:annotation>
367
+ <xsd:restriction base="xsd:long">
368
+ <xsd:pattern value="[0-9]{6,14}" />
369
+ </xsd:restriction>
370
+ </xsd:simpleType>
371
+ <xsd:simpleType name="tsTipoSistema">
372
+ <xsd:annotation>
373
+ <xsd:documentation>Tipo do sistema. Homologação ou Produção.
374
+ </xsd:documentation>
375
+ </xsd:annotation>
376
+ <xsd:restriction base="xsd:int">
377
+ <xsd:enumeration value="0">
378
+ <xsd:annotation>
379
+ <xsd:documentation>Homologação.</xsd:documentation>
380
+ </xsd:annotation>
381
+ </xsd:enumeration>
382
+ <xsd:enumeration value="1">
383
+ <xsd:annotation>
384
+ <xsd:documentation>Produção.</xsd:documentation>
385
+ </xsd:annotation>
386
+ </xsd:enumeration>
387
+ </xsd:restriction>
388
+ </xsd:simpleType>
389
+ <xsd:simpleType name="tsUF">
390
+ <xsd:annotation>
391
+ <xsd:documentation>Tipo UF.</xsd:documentation>
392
+ </xsd:annotation>
393
+ <xsd:restriction base="xsd:string">
394
+ <xsd:length value="2" />
395
+ <xsd:whiteSpace value="collapse" />
396
+ </xsd:restriction>
397
+ </xsd:simpleType>
398
+ <xsd:simpleType name="tsValor">
399
+ <xsd:annotation>
400
+ <xsd:documentation>Tipo utilizado para valores com 15 dígitos, sendo
401
+ 13 de corpo e 2 decimais.</xsd:documentation>
402
+ </xsd:annotation>
403
+ <xsd:restriction base="xsd:decimal">
404
+ <xsd:totalDigits value="15" />
405
+ <xsd:fractionDigits value="2" />
406
+ <xsd:minInclusive value="0" />
407
+ <xsd:pattern value="0|0\.[0-9]{0,2}|[1-9]{1}[0-9]{0,13}(\.[0-9]{0,2})?" />
408
+ </xsd:restriction>
409
+ </xsd:simpleType>
410
+ <xsd:simpleType name="tsVersao">
411
+ <xsd:annotation>
412
+ <xsd:documentation>Versão do XML Schema.</xsd:documentation>
413
+ </xsd:annotation>
414
+ <xsd:restriction base="xsd:decimal">
415
+ <xsd:totalDigits value="3" />
416
+ <xsd:fractionDigits value="2" />
417
+ <xsd:minInclusive value="0" />
418
+ </xsd:restriction>
419
+ </xsd:simpleType>
420
+ <!-- Tipos Complexos -->
421
+ <xsd:complexType name="tcCodigoPostal">
422
+ <xsd:annotation>
423
+ <xsd:documentation>Tipo que representa um código postal.
424
+ </xsd:documentation>
425
+ </xsd:annotation>
426
+ <xsd:choice>
427
+ <xsd:element name="CEP" type="tipos:tsCEP" minOccurs="1" maxOccurs="1" />
428
+ <xsd:element name="PostalCode" type="tipos:tsPostalCode" minOccurs="1" maxOccurs="1" />
429
+ </xsd:choice>
430
+ </xsd:complexType>
431
+ <xsd:complexType name="tcInformacaoAEDF">
432
+ <xsd:annotation>
433
+ <xsd:documentation>Dados da AEDF (Autorização para Emissão de
434
+ Documento Fiscal
435
+ Eletrônica).</xsd:documentation>
436
+ </xsd:annotation>
437
+ <xsd:sequence>
438
+ <xsd:element name="AEDF" type="tipos:tsNumeroAEDF" minOccurs="1" maxOccurs="1" />
439
+ <xsd:element name="TipoAedf" type="tipos:tsTipoAedf" minOccurs="1" maxOccurs="1" />
440
+ </xsd:sequence>
441
+ </xsd:complexType>
442
+ <xsd:complexType name="tcMunicipio">
443
+ <xsd:annotation>
444
+ <xsd:documentation>Tipo que representa um município.
445
+ </xsd:documentation>
446
+ </xsd:annotation>
447
+ <xsd:choice>
448
+ <xsd:element name="CodigoMunicipio" type="tipos:tsMunicipioIBGE" minOccurs="1" maxOccurs="1" />
449
+ <xsd:element name="NomeMunicipio" type="tipos:tsMunicipio" minOccurs="1" maxOccurs="1" />
450
+ </xsd:choice>
451
+ </xsd:complexType>
452
+ <xsd:complexType name="tcEndereco">
453
+ <xsd:annotation>
454
+ <xsd:documentation>Tipo Endereço.</xsd:documentation>
455
+ </xsd:annotation>
456
+ <xsd:sequence>
457
+ <xsd:element name="Logradouro" type="tipos:tsLogradouro" minOccurs="1" maxOccurs="1" />
458
+ <xsd:element name="NumeroEndereco" type="tipos:tsNumeroEndereco" minOccurs="0" maxOccurs="1" />
459
+ <xsd:element name="ComplementoEndereco" type="tipos:tsComplementoEndereco" minOccurs="0" maxOccurs="1" />
460
+ <xsd:element name="Bairro" type="tipos:tsBairro" minOccurs="1" maxOccurs="1" />
461
+ <xsd:element name="Municipio" type="tipos:tcMunicipio" minOccurs="1" maxOccurs="1" />
462
+ <xsd:element name="CodigoPostal" type="tipos:tcCodigoPostal" minOccurs="1" maxOccurs="1" />
463
+ <xsd:element name="UF" type="tipos:tsUF" minOccurs="0" maxOccurs="1" />
464
+ <xsd:element name="Pais" type="tipos:tsPais" minOccurs="0" maxOccurs="1" />
465
+ </xsd:sequence>
466
+ </xsd:complexType>
467
+ <xsd:complexType name="tcContato">
468
+ <xsd:annotation>
469
+ <xsd:documentation>Tipo Contato. E-mail e telefone (opcional).
470
+ </xsd:documentation>
471
+ </xsd:annotation>
472
+ <xsd:sequence>
473
+ <xsd:element name="Email" type="tipos:tsEmail" minOccurs="1" maxOccurs="1" />
474
+ <xsd:element name="Telefone" type="tipos:tsTelefone" minOccurs="0" maxOccurs="1" />
475
+ </xsd:sequence>
476
+ </xsd:complexType>
477
+ <xsd:complexType name="tcCPFCNPJ">
478
+ <xsd:annotation>
479
+ <xsd:documentation>Tipo que representa um CPF/CNPJ.
480
+ </xsd:documentation>
481
+ </xsd:annotation>
482
+ <xsd:choice>
483
+ <xsd:element name="CPF" type="tipos:tsCPF" minOccurs="1" maxOccurs="1" />
484
+ <xsd:element name="CNPJ" type="tipos:tsCNPJ" minOccurs="1" maxOccurs="1" />
485
+ </xsd:choice>
486
+ </xsd:complexType>
487
+ <xsd:complexType name="tcDocIdTomador">
488
+ <xsd:annotation>
489
+ <xsd:documentation>Tipo que representa um documento de identificação
490
+ do tomador.
491
+ </xsd:documentation>
492
+ </xsd:annotation>
493
+ <xsd:choice>
494
+ <xsd:element name="CPFCNPJ" type="tipos:tcCPFCNPJ" minOccurs="1" maxOccurs="1" />
495
+ <xsd:element name="Outros" type="tipos:tsOutrosDocIdentificacao" minOccurs="1" maxOccurs="1" />
496
+ </xsd:choice>
497
+ </xsd:complexType>
498
+ <xsd:complexType name="tcIdentificacaoTomador">
499
+ <xsd:annotation>
500
+ <xsd:documentation>Tipo Identificação do Tomador.</xsd:documentation>
501
+ </xsd:annotation>
502
+ <xsd:sequence>
503
+ <xsd:element name="DocIdTomador" type="tipos:tcDocIdTomador" minOccurs="1" maxOccurs="1" />
504
+ <xsd:element name="InscricaoMunicipal" type="tipos:tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
505
+ </xsd:sequence>
506
+ </xsd:complexType>
507
+ <xsd:complexType name="tcDadosTomador">
508
+ <xsd:annotation>
509
+ <xsd:documentation>Tipo Dados do Tomador.</xsd:documentation>
510
+ </xsd:annotation>
511
+ <xsd:sequence>
512
+ <xsd:element name="IdentificacaoTomador" type="tipos:tcIdentificacaoTomador" minOccurs="1" maxOccurs="1" />
513
+ <xsd:element name="RazaoSocial" type="tipos:tsRazaoSocial" minOccurs="1" maxOccurs="1" />
514
+ <xsd:element name="Endereco" type="tipos:tcEndereco" minOccurs="1" maxOccurs="1" />
515
+ <xsd:element name="Contato" type="tipos:tcContato" minOccurs="1" maxOccurs="1" />
516
+ </xsd:sequence>
517
+ </xsd:complexType>
518
+ <xsd:complexType name="tcIdentificacaoPrestador">
519
+ <xsd:annotation>
520
+ <xsd:documentation>Tipo Identificação do Prestador.
521
+ </xsd:documentation>
522
+ </xsd:annotation>
523
+ <xsd:sequence>
524
+ <xsd:element name="CNPJ" type="tipos:tsCNPJ" minOccurs="1" maxOccurs="1" />
525
+ <xsd:element name="InscricaoMunicipal" type="tipos:tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
526
+ </xsd:sequence>
527
+ </xsd:complexType>
528
+ <xsd:complexType name="tcDadosPrestador">
529
+ <xsd:annotation>
530
+ <xsd:documentation>Tipo Dados do Pretador.</xsd:documentation>
531
+ </xsd:annotation>
532
+ <xsd:sequence>
533
+ <xsd:element name="IdentificacaoPrestador" type="tipos:tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
534
+ <xsd:element name="RazaoSocial" type="tipos:tsRazaoSocial" minOccurs="1" maxOccurs="1" />
535
+ <xsd:element name="Endereco" type="tipos:tcEndereco" minOccurs="1" maxOccurs="1" />
536
+ <xsd:element name="Contato" type="tipos:tcContato" minOccurs="1" maxOccurs="1" />
537
+ </xsd:sequence>
538
+ </xsd:complexType>
539
+ <xsd:complexType name="tcItemServico">
540
+ <xsd:sequence>
541
+ <xsd:annotation>
542
+ <xsd:documentation>Item de serviços.
543
+ </xsd:documentation>
544
+ </xsd:annotation>
545
+ <xsd:sequence>
546
+ <xsd:element name="IdCNAE" type="tipos:tsIdCNAE" minOccurs="1" maxOccurs="1" />
547
+ <xsd:element name="CodigoAtividade" type="tipos:tsCodigoAtividade" minOccurs="1" maxOccurs="1" />
548
+ <xsd:element name="DescricaoServico" type="tipos:tsDiscriminacao" minOccurs="1" maxOccurs="1" />
549
+ <xsd:element name="CST" type="tipos:tsCST" minOccurs="1" maxOccurs="1" />
550
+ <xsd:element name="Aliquota" type="tipos:tsAliquota" minOccurs="1" maxOccurs="1" />
551
+ <xsd:element name="ValorUnitario" type="tipos:tsValor" minOccurs="1" maxOccurs="1" />
552
+ <xsd:element name="Quantidade" type="tipos:tsQuantidade" minOccurs="1" maxOccurs="1" />
553
+ <xsd:element name="ValorTotal" type="tipos:tsValor" minOccurs="1" maxOccurs="1" />
554
+ </xsd:sequence>
555
+ </xsd:sequence>
556
+ </xsd:complexType>
557
+ <xsd:complexType name="tcDadosServico">
558
+ <xsd:sequence>
559
+ <xsd:annotation>
560
+ <xsd:documentation>Dados do(s) serviço(s).
561
+ </xsd:documentation>
562
+ </xsd:annotation>
563
+ <xsd:sequence>
564
+ <xsd:element name="ItemServico" type="tipos:tcItemServico" minOccurs="1" maxOccurs="999" />
565
+ <xsd:element name="BaseCalculo" type="tipos:tsValor" minOccurs="1" maxOccurs="1" />
566
+ <xsd:element name="ValorISSQN" type="tipos:tsValor" minOccurs="1" maxOccurs="1" />
567
+ <xsd:element name="BaseCalculoSubstituicao" type="tipos:tsValor" minOccurs="0" maxOccurs="1" />
568
+ <xsd:element name="ValorISSQNSubstituicao" type="tipos:tsValor" minOccurs="0" maxOccurs="1" />
569
+ <xsd:element name="ValorTotalServicos" type="tipos:tsValor" minOccurs="1" maxOccurs="1" />
570
+ <xsd:element name="DadosAdicionais" type="tipos:tsDadosAdicionais" minOccurs="0" maxOccurs="1" />
571
+ </xsd:sequence>
572
+ </xsd:sequence>
573
+ </xsd:complexType>
574
+ <!-- Elemento raíz InfRequisicao -->
575
+ <xsd:element name="InfRequisicao" type="tipos:tcInfRequisicao" />
576
+ <xsd:complexType name="tcInfRequisicao">
577
+ <xsd:annotation>
578
+ <xsd:documentation>Tipo que representa uma requisição de NFPS-e.
579
+ </xsd:documentation>
580
+ </xsd:annotation>
581
+ <xsd:sequence>
582
+ <xsd:element name="Versao" type="tipos:tsVersao" minOccurs="1" maxOccurs="1">
583
+ <xsd:annotation>
584
+ <xsd:documentation>Versão do XML Schema deste tipo complexo.
585
+ </xsd:documentation>
586
+ </xsd:annotation>
587
+ </xsd:element>
588
+ <xsd:element name="TipoSistema" type="tipos:tsTipoSistema" minOccurs="1" maxOccurs="1">
589
+ <xsd:annotation>
590
+ <xsd:documentation>Homologação ou Produção.</xsd:documentation>
591
+ </xsd:annotation>
592
+ </xsd:element>
593
+ <xsd:element name="Identificacao" type="tipos:tsIdentificacaoRequisicao" minOccurs="0" maxOccurs="1">
594
+ <xsd:annotation>
595
+ <xsd:documentation>Identificação para requisição.
596
+ </xsd:documentation>
597
+ </xsd:annotation>
598
+ </xsd:element>
599
+ <xsd:element name="AEDF" type="tipos:tcInformacaoAEDF" minOccurs="1" maxOccurs="1">
600
+ <xsd:annotation>
601
+ <xsd:documentation>Autorização para Emissão de Documentos Fiscais
602
+ Eletrônicos.</xsd:documentation>
603
+ </xsd:annotation>
604
+ </xsd:element>
605
+ <xsd:element name="CodigoVerificacao" type="tipos:tsCodigoVerificacao" minOccurs="0" maxOccurs="1">
606
+ <xsd:annotation>
607
+ <xsd:documentation>Código de verificação da requisição.
608
+ </xsd:documentation>
609
+ </xsd:annotation>
610
+ </xsd:element>
611
+ <xsd:element name="DataEmissao" type="xsd:date" minOccurs="1" maxOccurs="1">
612
+ <xsd:annotation>
613
+ <xsd:documentation>Data de emissão da NFPS-e.</xsd:documentation>
614
+ </xsd:annotation>
615
+ </xsd:element>
616
+ <xsd:element name="NumeroSerieRequisicao" type="tipos:tsNumeroSerie" minOccurs="0" maxOccurs="1">
617
+ <xsd:annotation>
618
+ <xsd:documentation>Número de série da requisição.
619
+ </xsd:documentation>
620
+ </xsd:annotation>
621
+ </xsd:element>
622
+ <xsd:element name="NumeroSerieSubst" type="tipos:tsNumeroSerie" minOccurs="0" maxOccurs="1">
623
+ <xsd:annotation>
624
+ <xsd:documentation>Número serial da NFPS-e a ser substituída por
625
+ esta.</xsd:documentation>
626
+ </xsd:annotation>
627
+ </xsd:element>
628
+ <xsd:element name="CFPS" type="tipos:tsCFPS" minOccurs="1" maxOccurs="1">
629
+ <xsd:annotation>
630
+ <xsd:documentation>Código Fiscal de Prestação de Serviço.
631
+ </xsd:documentation>
632
+ </xsd:annotation>
633
+ </xsd:element>
634
+ <xsd:element name="StatusRequisicao" type="tipos:tsStatusRequisicao" minOccurs="0" maxOccurs="1">
635
+ <xsd:annotation>
636
+ <xsd:documentation>Status da requisição.</xsd:documentation>
637
+ </xsd:annotation>
638
+ </xsd:element>
639
+ <xsd:element name="DadosServico" type="tipos:tcDadosServico" minOccurs="1" maxOccurs="1">
640
+ <xsd:annotation>
641
+ <xsd:documentation>Dados do(s) Serviço(s).</xsd:documentation>
642
+ </xsd:annotation>
643
+ </xsd:element>
644
+ <xsd:element name="Prestador" type="tipos:tcDadosPrestador" minOccurs="0" maxOccurs="1">
645
+ <xsd:annotation>
646
+ <xsd:documentation>Dados do Prestador. É inserido automaticamente
647
+ pelo emissor de NFPS-e.</xsd:documentation>
648
+ </xsd:annotation>
649
+ </xsd:element>
650
+ <xsd:element name="Tomador" type="tipos:tcDadosTomador" minOccurs="1" maxOccurs="1">
651
+ <xsd:annotation>
652
+ <xsd:documentation>Dados do Tomador.</xsd:documentation>
653
+ </xsd:annotation>
654
+ </xsd:element>
655
+ </xsd:sequence>
656
+ <xsd:attribute name="Id" type="tipos:tsIdTag" use="optional">
657
+ </xsd:attribute>
658
+ </xsd:complexType>
659
+ <!-- Elemento raíz Requisicao -->
660
+ <xsd:element name="Requisicao" type="tipos:tcRequisicao" />
661
+ <xsd:complexType name="tcRequisicao">
662
+ <xsd:annotation>
663
+ <xsd:documentation>Tipo Requisicao.</xsd:documentation>
664
+ </xsd:annotation>
665
+ <xsd:sequence>
666
+ <xsd:element name="InfRequisicao" type="tipos:tcInfRequisicao" minOccurs="1" maxOccurs="1" />
667
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" />
668
+ <xsd:element name="Autenticacao" type="tipos:tsAutenticacao" minOccurs="0" maxOccurs="1" />
669
+ </xsd:sequence>
670
+ </xsd:complexType>
671
+ <!-- Elemento raíz InfRequisicaoCancelamento -->
672
+ <xsd:element name="InfRequisicaoCancelamento" type="tipos:tcInfRequisicaoCancelamento" />
673
+ <xsd:complexType name="tcInfRequisicaoCancelamento">
674
+ <xsd:annotation>
675
+ <xsd:documentation>Tipo que representa uma requisição de cancelamento
676
+ de NFPS-e.
677
+ </xsd:documentation>
678
+ </xsd:annotation>
679
+ <xsd:sequence>
680
+ <xsd:element name="Versao" type="tipos:tsVersao" minOccurs="1" maxOccurs="1">
681
+ <xsd:annotation>
682
+ <xsd:documentation>Versão do XML Schema deste tipo complexo.
683
+ </xsd:documentation>
684
+ </xsd:annotation>
685
+ </xsd:element>
686
+ <xsd:element name="TipoSistema" type="tipos:tsTipoSistema" minOccurs="1" maxOccurs="1">
687
+ <xsd:annotation>
688
+ <xsd:documentation>Homologação ou Produção.</xsd:documentation>
689
+ </xsd:annotation>
690
+ </xsd:element>
691
+ <xsd:element name="AEDF" type="tipos:tsNumeroAEDF" minOccurs="1" maxOccurs="1">
692
+ <xsd:annotation>
693
+ <xsd:documentation>Número da AEDF da NFPS-e a ser cancelada.
694
+ </xsd:documentation>
695
+ </xsd:annotation>
696
+ </xsd:element>
697
+ <xsd:element name="NumeroSerie" type="tipos:tsNumeroSerie" minOccurs="1" maxOccurs="1">
698
+ <xsd:annotation>
699
+ <xsd:documentation>Número de série da NFPS-e a ser cancelada.
700
+ </xsd:documentation>
701
+ </xsd:annotation>
702
+ </xsd:element>
703
+ <xsd:element name="MotivoCancelamento" type="tipos:tsDiscriminacao" minOccurs="1" maxOccurs="1">
704
+ <xsd:annotation>
705
+ <xsd:documentation>Motivo de cancelamento da NFPS-e.
706
+ </xsd:documentation>
707
+ </xsd:annotation>
708
+ </xsd:element>
709
+ </xsd:sequence>
710
+ <xsd:attribute name="Id" type="tipos:tsIdTag" use="optional">
711
+ </xsd:attribute>
712
+ </xsd:complexType>
713
+ <!-- Elemento raíz RequisicaoCancelamento -->
714
+ <xsd:element name="RequisicaoCancelamento" type="tipos:tcRequisicaoCancelamento" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" />
715
+ <xsd:complexType name="tcRequisicaoCancelamento">
716
+ <xsd:annotation>
717
+ <xsd:documentation>Tipo Requisicao de Cancelamento.
718
+ </xsd:documentation>
719
+ </xsd:annotation>
720
+ <xsd:sequence>
721
+ <xsd:element name="InfRequisicaoCancelamento" type="tipos:tcInfRequisicaoCancelamento" minOccurs="1" maxOccurs="1" />
722
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" />
723
+ <xsd:element name="Autenticacao" type="tipos:tsAutenticacao" minOccurs="0" maxOccurs="1" />
724
+ </xsd:sequence>
725
+ </xsd:complexType>
726
+ <!-- Elemento raíz InfNFPSe -->
727
+ <xsd:element name="InfNFPSe" type="tipos:tcInfNFPSe" />
728
+ <xsd:complexType name="tcInfNFPSe">
729
+ <xsd:annotation>
730
+ <xsd:documentation>Tipo que representa uma NFPS-e.
731
+ </xsd:documentation>
732
+ </xsd:annotation>
733
+ <xsd:sequence>
734
+ <xsd:element name="Versao" type="tipos:tsVersao" minOccurs="1" maxOccurs="1">
735
+ <xsd:annotation>
736
+ <xsd:documentation>Versão do XML Schema deste tipo complexo.
737
+ </xsd:documentation>
738
+ </xsd:annotation>
739
+ </xsd:element>
740
+ <xsd:element name="TipoSistema" type="tipos:tsTipoSistema" minOccurs="1" maxOccurs="1">
741
+ <xsd:annotation>
742
+ <xsd:documentation>Homologação ou Produção.</xsd:documentation>
743
+ </xsd:annotation>
744
+ </xsd:element>
745
+ <xsd:element name="Identificacao" type="tipos:tsIdentificacaoRequisicao" minOccurs="0" maxOccurs="1">
746
+ <xsd:annotation>
747
+ <xsd:documentation>Identificação para requisição associada.
748
+ </xsd:documentation>
749
+ </xsd:annotation>
750
+ </xsd:element>
751
+ <xsd:element name="AEDF" type="tipos:tcInformacaoAEDF" minOccurs="1" maxOccurs="1">
752
+ <xsd:annotation>
753
+ <xsd:documentation>Informações da Autorização para Emissão de
754
+ Documentos Fiscais Eletrônicos.</xsd:documentation>
755
+ </xsd:annotation>
756
+ </xsd:element>
757
+ <xsd:element name="CodigoVerificacao" type="tipos:tsCodigoVerificacao" minOccurs="0" maxOccurs="1">
758
+ <xsd:annotation>
759
+ <xsd:documentation>Código de verificação da requisição.
760
+ </xsd:documentation>
761
+ </xsd:annotation>
762
+ </xsd:element>
763
+ <xsd:element name="NumeroSerie" type="tipos:tsNumeroSerie" minOccurs="1" maxOccurs="1">
764
+ <xsd:annotation>
765
+ <xsd:documentation>Número de série da NFPS-e.
766
+ </xsd:documentation>
767
+ </xsd:annotation>
768
+ </xsd:element>
769
+ <xsd:element name="NumeroSerieSubst" type="tipos:tsNumeroSerie" minOccurs="0" maxOccurs="1">
770
+ <xsd:annotation>
771
+ <xsd:documentation>Número serial da NFPS-e substituída por esta.
772
+ </xsd:documentation>
773
+ </xsd:annotation>
774
+ </xsd:element>
775
+ <xsd:element name="DataEmissao" type="xsd:date" minOccurs="1" maxOccurs="1">
776
+ <xsd:annotation>
777
+ <xsd:documentation>Data de emissão da NFPS-e</xsd:documentation>
778
+ </xsd:annotation>
779
+ </xsd:element>
780
+ <xsd:element name="DataProcessamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1">
781
+ <xsd:annotation>
782
+ <xsd:documentation>Data de processamento da NFPS-e
783
+ </xsd:documentation>
784
+ </xsd:annotation>
785
+ </xsd:element>
786
+ <xsd:element name="DataCancelamento" type="xsd:dateTime" minOccurs="0" maxOccurs="1">
787
+ <xsd:annotation>
788
+ <xsd:documentation>Data de cancelamento da NFPS-e
789
+ </xsd:documentation>
790
+ </xsd:annotation>
791
+ </xsd:element>
792
+ <xsd:element name="MotivoCancelamento" type="tipos:tsDiscriminacao" minOccurs="0" maxOccurs="1">
793
+ <xsd:annotation>
794
+ <xsd:documentation>Motivo de cancelamento da NFPS-e.
795
+ </xsd:documentation>
796
+ </xsd:annotation>
797
+ </xsd:element>
798
+ <xsd:element name="CFPS" type="tipos:tsCFPS" minOccurs="1" maxOccurs="1">
799
+ <xsd:annotation>
800
+ <xsd:documentation>Código Fiscal de Prestação de Serviço.
801
+ </xsd:documentation>
802
+ </xsd:annotation>
803
+ </xsd:element>
804
+ <xsd:element name="CodigoCampanha" type="tipos:tsCodigoCampanha" minOccurs="0" maxOccurs="1">
805
+ <xsd:annotation>
806
+ <xsd:documentation>Código de campanha promocional.
807
+ </xsd:documentation>
808
+ </xsd:annotation>
809
+ </xsd:element>
810
+ <xsd:element name="StatusNFPSe" type="tipos:tsStatusNFPSe" minOccurs="1" maxOccurs="1">
811
+ <xsd:annotation>
812
+ <xsd:documentation>Status da requisição.</xsd:documentation>
813
+ </xsd:annotation>
814
+ </xsd:element>
815
+ <xsd:element name="DadosServico" type="tipos:tcDadosServico" minOccurs="1" maxOccurs="1">
816
+ <xsd:annotation>
817
+ <xsd:documentation>Dados do(s) Serviço(s).</xsd:documentation>
818
+ </xsd:annotation>
819
+ </xsd:element>
820
+ <xsd:element name="Prestador" type="tipos:tcDadosPrestador" minOccurs="1" maxOccurs="1">
821
+ <xsd:annotation>
822
+ <xsd:documentation>Dados do Prestador.</xsd:documentation>
823
+ </xsd:annotation>
824
+ </xsd:element>
825
+ <xsd:element name="Tomador" type="tipos:tcDadosTomador" minOccurs="1" maxOccurs="1">
826
+ <xsd:annotation>
827
+ <xsd:documentation>Dados do Tomador.</xsd:documentation>
828
+ </xsd:annotation>
829
+ </xsd:element>
830
+ </xsd:sequence>
831
+ <xsd:attribute name="Id" type="tipos:tsIdTag" use="required">
832
+ </xsd:attribute>
833
+ </xsd:complexType>
834
+ <!-- Elemento raíz Protocolo -->
835
+ <xsd:element name="Protocolo" type="tipos:tcProtocolo">
836
+ <xsd:annotation>
837
+ <xsd:documentation>Dados do Protocolo da NFPSe.</xsd:documentation>
838
+ </xsd:annotation>
839
+ </xsd:element>
840
+ <xsd:complexType name="tcProtocolo">
841
+ <xsd:simpleContent>
842
+ <xsd:extension base="xsd:base64Binary">
843
+ <xsd:annotation>
844
+ <xsd:documentation>Contém um carimbo do tempo no padrão
845
+ especificado pela RFC 3161 (http://www.ietf.org/rfc/rfc3161.txt)
846
+ codificado em Base64.</xsd:documentation>
847
+ </xsd:annotation>
848
+ <xsd:attribute name="Id" type="xsd:ID" use="required" />
849
+ </xsd:extension>
850
+ </xsd:simpleContent>
851
+ </xsd:complexType>
852
+ <!-- Elemento raíz NFPSe -->
853
+ <xsd:element name="NFPSe" type="tipos:tcNFPSe" />
854
+ <xsd:complexType name="tcNFPSe">
855
+ <xsd:annotation>
856
+ <xsd:documentation>Tipo NFPSe.</xsd:documentation>
857
+ </xsd:annotation>
858
+ <xsd:sequence>
859
+ <xsd:element name="InfNFPSe" type="tipos:tcInfNFPSe" minOccurs="1" maxOccurs="1" />
860
+ <xsd:element name="Protocolo" type="tipos:tcProtocolo" minOccurs="0" maxOccurs="1" />
861
+ </xsd:sequence>
862
+ </xsd:complexType>
863
+ </xsd:schema>