br_nfe 1.1.0 → 2.0.0
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- checksums.yaml +4 -4
- data/.gitignore +5 -0
- data/.travis.yml +8 -0
- data/Gemfile +16 -0
- data/Gemfile.lock +27 -3
- data/LICENSE +1 -1
- data/README.markdown +10 -12
- data/Rakefile +13 -0
- data/br_nfe.gemspec +18 -21
- data/lib/br_nfe/active_model_base.rb +7 -1
- data/lib/br_nfe/base.rb +175 -37
- data/lib/br_nfe/endereco.rb +7 -1
- data/lib/br_nfe/helper/have_rps.rb +1 -1
- data/lib/br_nfe/helper/values_ts/service_v1.rb +313 -0
- data/lib/br_nfe/response/service/build_response.rb +286 -0
- data/lib/br_nfe/response/service/default.rb +185 -0
- data/lib/br_nfe/{servico/response → response/service}/nota_fiscal.rb +11 -10
- data/lib/br_nfe/response/service/paths/base.rb +93 -0
- data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +22 -0
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +25 -0
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +25 -0
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +25 -0
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
- data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +36 -0
- data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +127 -0
- data/lib/br_nfe/service/base.rb +59 -0
- data/lib/br_nfe/service/betha/base.rb +8 -0
- data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +39 -0
- data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +34 -0
- data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +32 -0
- data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +32 -0
- data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +30 -0
- data/lib/br_nfe/service/betha/v1/gateway.rb +21 -0
- data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +37 -0
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +19 -0
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +17 -0
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +17 -0
- data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +20 -0
- data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +18 -0
- data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +29 -0
- data/lib/br_nfe/service/concerns/rules/recepcao_lote_rps.rb +50 -0
- data/lib/br_nfe/{servico → service}/intermediario.rb +1 -1
- data/lib/br_nfe/service/item.rb +70 -0
- data/lib/br_nfe/service/rps.rb +231 -0
- data/lib/br_nfe/service/sc/florianopolis/base.rb +25 -0
- data/lib/br_nfe/service/sc/florianopolis/cancellation.rb +30 -0
- data/lib/br_nfe/service/sc/florianopolis/emission_rps.rb +19 -0
- data/lib/br_nfe/service/sc/florianopolis/xml/_address.xml.slim +21 -0
- data/lib/br_nfe/service/sc/florianopolis/xml/_contact.xml.slim +3 -0
- data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +9 -0
- data/lib/br_nfe/service/sc/florianopolis/xml/cancellation.xml.slim +6 -0
- data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +55 -0
- data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +13 -0
- data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +13 -0
- data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +13 -0
- data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +17 -0
- data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +13 -0
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +13 -0
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +13 -0
- data/lib/br_nfe/service/thema/v1/base.rb +55 -0
- data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +48 -0
- data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +49 -0
- data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +48 -0
- data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +47 -0
- data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +46 -0
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +51 -0
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +30 -0
- data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +7 -0
- data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +5 -0
- data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -0
- data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +15 -0
- data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +14 -0
- data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +15 -0
- data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +13 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +7 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +7 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +8 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +3 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +16 -0
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +4 -0
- data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +4 -0
- data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +47 -0
- data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +9 -0
- data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +4 -0
- data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +8 -0
- data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +48 -0
- data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +9 -0
- data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +4 -0
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +19 -0
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +5 -0
- data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +4 -0
- data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +9 -0
- data/lib/br_nfe/version.rb +2 -2
- data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -0
- data/lib/br_nfe/xml/signature_sh1.xml.slim +12 -0
- data/lib/br_nfe/xml/soap_env.xml.slim +3 -0
- data/lib/br_nfe.rb +72 -20
- data/test/br_nfe/base_test.rb +257 -108
- data/test/br_nfe/helper/have_intermediario_test.rb +2 -2
- data/test/br_nfe/helper/have_rps_test.rb +4 -4
- data/test/br_nfe/response/service/build_response_test.rb +377 -0
- data/test/br_nfe/response/service/default_test.rb +218 -0
- data/test/br_nfe/{servico/response → response/service}/nota_fiscal_test.rb +2 -2
- data/test/br_nfe/response/service/paths/base_test.rb +199 -0
- data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +25 -0
- data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +30 -0
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +30 -0
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +30 -0
- data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +30 -0
- data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +34 -0
- data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +122 -0
- data/test/br_nfe/service/base_test.rb +138 -0
- data/test/br_nfe/service/betha/base_test.rb +9 -0
- data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +60 -0
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +55 -0
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +55 -0
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +53 -0
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +49 -0
- data/test/br_nfe/service/betha/v1/gateway_test.rb +35 -0
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +84 -0
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +16 -0
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +16 -0
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +16 -0
- data/test/br_nfe/service/betha/v1/xsd/TiposNFe_v01.xsd +583 -0
- data/test/br_nfe/service/betha/v1/xsd/nfse_v01.xsd +652 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_cancelar_nfse_envio_v01.xsd +17 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_consultar_lote_rps_envio_v01.xsd +16 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_envio_v01.xsd +28 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_rps_envio_v01.xsd +16 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_consultar_situacao_lote_rps_envio_v01.xsd +16 -0
- data/test/br_nfe/service/betha/v1/xsd/servico_enviar_lote_rps_envio_v01.xsd +17 -0
- data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema.xsd +308 -0
- data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema_v01.xsd +95 -0
- data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +15 -0
- data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +36 -0
- data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +42 -0
- data/test/br_nfe/{servico/base_test.rb → service/concerns/rules/recepcao_lote_rps_test.rb} +12 -4
- data/test/br_nfe/{servico → service}/intermediario_test.rb +1 -1
- data/test/br_nfe/service/item_test.rb +34 -0
- data/test/br_nfe/{servico → service}/rps_test.rb +191 -43
- data/test/br_nfe/service/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd +863 -0
- data/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd +309 -0
- data/test/br_nfe/service/sc/florianopolis/base_test.rb +20 -0
- data/test/br_nfe/service/sc/florianopolis/cancellation_test.rb +36 -0
- data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +145 -0
- data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +21 -0
- data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +21 -0
- data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +21 -0
- data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +21 -0
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +22 -0
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +22 -0
- data/test/br_nfe/service/thema/v1/base_test.rb +65 -0
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +56 -0
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +47 -0
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +50 -0
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +50 -0
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +47 -0
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +62 -0
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +50 -0
- data/test/br_nfe/service/thema/v1/xsd/nfse.xsd +656 -0
- data/test/br_nfe/service/thema/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
- data/test/br_nfe/service/xsd/v1/nfse.xsd +779 -0
- data/test/br_nfe/service/xsd/v1/xmldsig-core-schema20020212.xsd +316 -0
- data/test/cert.pfx +0 -0
- data/test/factories/base.rb +2 -0
- data/test/factories/destinatario.rb +3 -3
- data/test/factories/response/service/build_response.rb +5 -0
- data/test/factories/response/service/default.rb +10 -0
- data/test/factories/{servico/response → response/service}/nota_fiscal.rb +9 -9
- data/test/factories/service/base.rb +6 -0
- data/test/factories/service/betha/base.rb +4 -0
- data/test/factories/service/betha/v1/cancelamento_nfs.rb +9 -0
- data/test/factories/{servico → service}/betha/v1/consulta_lote_rps.rb +2 -2
- data/test/factories/{servico → service}/betha/v1/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/betha/v1/consulta_nfse.rb +8 -0
- data/test/factories/{servico → service}/betha/v1/consulta_situacao_lote_rps.rb +2 -2
- data/test/factories/{servico → service}/betha/v1/gateway.rb +1 -1
- data/test/factories/service/betha/v1/recepcao_lote_rps.rb +8 -0
- data/test/factories/{servico → service}/intermediario.rb +2 -2
- data/test/factories/service/item.rb +12 -0
- data/test/factories/service/rps.rb +50 -0
- data/test/factories/service/sc/florianopolis/base.rb +5 -0
- data/test/factories/service/sc/florianopolis/cancellation.rb +7 -0
- data/test/factories/service/sc/florianopolis/emission_rps.rb +7 -0
- data/test/factories/service/sc/gaspar/cancela_nfse.rb +9 -0
- data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +7 -0
- data/test/factories/service/sc/gaspar/consulta_nfs_por_rps.rb +6 -0
- data/test/factories/service/sc/gaspar/consulta_nfse.rb +8 -0
- data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +6 -0
- data/test/factories/service/sc/gaspar/recepcao_lote_rps.rb +9 -0
- data/test/factories/service/sc/gaspar/recepcao_lote_rps_limitado.rb +9 -0
- data/test/factories/service/thema/v1/base.rb +7 -0
- data/test/factories/service/thema/v1/cancela_nfse.rb +9 -0
- data/test/factories/service/thema/v1/consulta_lote_rps.rb +7 -0
- data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +6 -0
- data/test/factories/service/thema/v1/consulta_nfse.rb +8 -0
- data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +6 -0
- data/test/factories/service/thema/v1/recepcao_lote_rps.rb +9 -0
- data/test/factories/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -0
- data/test/test_helper.rb +42 -0
- metadata +338 -121
- data/lib/br_nfe/servico/base.rb +0 -35
- data/lib/br_nfe/servico/betha/base.rb +0 -85
- data/lib/br_nfe/servico/betha/build_response.rb +0 -141
- data/lib/br_nfe/servico/betha/v1/build_response.rb +0 -121
- data/lib/br_nfe/servico/betha/v1/cancelamento_nfs.rb +0 -52
- data/lib/br_nfe/servico/betha/v1/consulta_lote_rps.rb +0 -33
- data/lib/br_nfe/servico/betha/v1/consulta_nfs_por_rps.rb +0 -37
- data/lib/br_nfe/servico/betha/v1/consulta_nfse.rb +0 -51
- data/lib/br_nfe/servico/betha/v1/consulta_situacao_lote_rps.rb +0 -18
- data/lib/br_nfe/servico/betha/v1/gateway.rb +0 -125
- data/lib/br_nfe/servico/betha/v1/recepcao_lote_rps.rb +0 -97
- data/lib/br_nfe/servico/betha/v2/build_response.rb +0 -159
- data/lib/br_nfe/servico/betha/v2/cancelamento_nfs.rb +0 -30
- data/lib/br_nfe/servico/betha/v2/consulta_lote_rps.rb +0 -30
- data/lib/br_nfe/servico/betha/v2/consulta_nfse_por_rps.rb +0 -27
- data/lib/br_nfe/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -30
- data/lib/br_nfe/servico/betha/v2/gateway.rb +0 -230
- data/lib/br_nfe/servico/betha/v2/gera_nfse.rb +0 -30
- data/lib/br_nfe/servico/betha/v2/recepcao_lote_rps.rb +0 -52
- data/lib/br_nfe/servico/betha/v2/substituicao_nfse.rb +0 -43
- data/lib/br_nfe/servico/response/default.rb +0 -34
- data/lib/br_nfe/servico/rps.rb +0 -108
- data/test/br_nfe/servico/betha/base_test.rb +0 -135
- data/test/br_nfe/servico/betha/v1/build_response_test.rb +0 -557
- data/test/br_nfe/servico/betha/v1/cancelamento_nfs_test.rb +0 -72
- data/test/br_nfe/servico/betha/v1/consulta_lote_rps_test.rb +0 -46
- data/test/br_nfe/servico/betha/v1/consulta_nfs_por_rps_test.rb +0 -68
- data/test/br_nfe/servico/betha/v1/consulta_nfse_test.rb +0 -74
- data/test/br_nfe/servico/betha/v1/consulta_situacao_lote_rps_test.rb +0 -27
- data/test/br_nfe/servico/betha/v1/gateway_test.rb +0 -151
- data/test/br_nfe/servico/betha/v1/recepcao_lote_rps_test.rb +0 -249
- data/test/br_nfe/servico/betha/v2/cancelamento_nfs_test.rb +0 -44
- data/test/br_nfe/servico/betha/v2/consulta_lote_rps_test.rb +0 -38
- data/test/br_nfe/servico/betha/v2/consulta_nfse_por_rps_test.rb +0 -36
- data/test/br_nfe/servico/betha/v2/envio_lote_rps_sincrono_test.rb +0 -51
- data/test/br_nfe/servico/betha/v2/gateway_test.rb +0 -372
- data/test/br_nfe/servico/betha/v2/gera_nfse_test.rb +0 -62
- data/test/br_nfe/servico/betha/v2/recepcao_lote_rps_test.rb +0 -108
- data/test/br_nfe/servico/betha/v2/substituicao_nfse_test.rb +0 -84
- data/test/br_nfe/servico/response/default_test.rb +0 -54
- data/test/factories/servico/base.rb +0 -5
- data/test/factories/servico/betha/base.rb +0 -5
- data/test/factories/servico/betha/v1/build_response.rb +0 -6
- data/test/factories/servico/betha/v1/cancelamento_nfs.rb +0 -7
- data/test/factories/servico/betha/v1/consulta_nfse.rb +0 -8
- data/test/factories/servico/betha/v1/recepcao_lote_rps.rb +0 -6
- data/test/factories/servico/betha/v2/cancelamento_nfs.rb +0 -7
- data/test/factories/servico/betha/v2/consulta_lote_rps.rb +0 -6
- data/test/factories/servico/betha/v2/consulta_nfse_por_rps.rb +0 -6
- data/test/factories/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -5
- data/test/factories/servico/betha/v2/gateway.rb +0 -5
- data/test/factories/servico/betha/v2/gera_nfse.rb +0 -6
- data/test/factories/servico/betha/v2/recepcao_lote_rps.rb +0 -5
- data/test/factories/servico/betha/v2/substituicao_nfse.rb +0 -8
- data/test/factories/servico/response/default.rb +0 -10
- data/test/factories/servico/rps.rb +0 -44
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<?xml version="1.0" encoding="utf-8"?>
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<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"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
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<xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd" />
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<!-- Tipos Simples -->
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<xsd:simpleType name="tsIdTag">
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<xsd:annotation>
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<xsd:documentation>Identificador da tag a ser assinada. Concatenação
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da inscrição municipal do prestador com o número da AEDF e o
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número
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serial da
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requisição ou da NFPS-e.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="23" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroAEDF">
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<xsd:annotation>
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<xsd:documentation>Autorização para Emissão de Documento Fiscal
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Eletrônico.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="6" />
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<xsd:maxLength value="7" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsTipoAedf">
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<xsd:annotation>
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<xsd:documentation>Tipo da AEDF
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:enumeration value="NORMAL" />
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<xsd:enumeration value="FATURA" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsAutenticacao">
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<xsd:annotation>
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<xsd:documentation>Tipo autenticação.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:length value="40" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsAliquota">
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<xsd:annotation>
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<xsd:documentation>Tipo utilizado para valor de alíquota
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:decimal">
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<xsd:totalDigits value="5" />
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<xsd:fractionDigits value="4" />
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<xsd:minInclusive value="0" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsBairro">
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<xsd:annotation>
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<xsd:documentation>Tipo bairro.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="60" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCEP">
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<xsd:annotation>
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<xsd:documentation>Tipo CEP.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{8}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsPostalCode">
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<xsd:annotation>
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<xsd:documentation>Tipo código postal para outros países.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="10" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoAtividade">
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<xsd:annotation>
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<xsd:documentation>Subclasse do CNAE obtida da tabela de Código
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Nacional de Atividade Econômica disponibilizada pela PMF.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{7,8}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsIdCNAE">
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<xsd:annotation>
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<xsd:documentation>Identificador de CNAE obtido da tabela de Código
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Nacional de Atividade Econômica disponibilizada pela PMF.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,5}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCNPJ">
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<xsd:annotation>
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<xsd:documentation>Tipo Cadastro Nacional de Pessoa Jurídica.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:length value="14" />
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<xsd:pattern value="\d+" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCFPS">
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<xsd:annotation>
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<xsd:documentation>Tipo Código Fiscal de Prestação de Serviço.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,4}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoCampanha">
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<xsd:annotation>
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<xsd:documentation>Tipo Código de campanha promocional.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:length value="8" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoVerificacao">
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<xsd:annotation>
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<xsd:documentation>Tipo Código de verificação da NFPS-e. Gerado
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automaticamente pelo sistema de Notas Fiscais de Serviço
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Eletrônicas.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:length value="16" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsComplementoEndereco">
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<xsd:annotation>
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<xsd:documentation>Tipo complemento do endereço.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="30" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCPF">
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<xsd:annotation>
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<xsd:documentation>Tipo Cadastro Pessoa Física.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:length value="11" />
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<xsd:pattern value="\d+" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCST">
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<xsd:annotation>
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<xsd:documentation>Tipo Código de Situação Tributária.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,2}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsDadosAdicionais">
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<xsd:annotation>
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<xsd:documentation>Tipo Dados Adicionais. Texto descritivo contendo
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dados adicionais da nota.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="256" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsDiscriminacao">
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<xsd:annotation>
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<xsd:documentation>Tipo discriminação dos serviços prestados ou
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motivo de cancelamento da NFPS-e.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="1000" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsEmail">
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<xsd:annotation>
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<xsd:documentation>Tipo E-mail.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="6" />
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<xsd:maxLength value="80" />
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<xsd:whiteSpace value="collapse" />
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<xsd:pattern value=".+@.+\..+" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsIdentificacaoRequisicao">
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<xsd:annotation>
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<xsd:documentation>Identificação da requisição.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="1" />
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<xsd:maxLength value="10" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsInscricaoMunicipal">
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<xsd:annotation>
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<xsd:documentation>Tipo Inscrição Municipal.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="1" />
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<xsd:maxLength value="7" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsLogradouro">
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<xsd:annotation>
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<xsd:documentation>Tipo Logradouro.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="80" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsMunicipio">
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<xsd:annotation>
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<xsd:documentation>Nome do município.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="60" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsMunicipioIBGE">
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<xsd:annotation>
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<xsd:documentation>Código do município conforme tabela do IBGE.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,7}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroSerie">
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<xsd:annotation>
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<xsd:documentation>Tipo Número de Série de uma NFPS-e.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,6}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroEndereco">
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<xsd:annotation>
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<xsd:documentation>Tipo número do endereço.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:pattern value="[0-9]{1,9}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsOutrosDocIdentificacao">
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<xsd:annotation>
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<xsd:documentation>Documento de identificação.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="1" />
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<xsd:maxLength value="20" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsPais">
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<xsd:annotation>
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<xsd:documentation>Código do país (Tabela do BACEN).
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,5}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsQuantidade">
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<xsd:annotation>
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<xsd:documentation>Tipo quantidade de serviços ou de itens de
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serviço.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:pattern value="[0-9]{1,3}" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsRazaoSocial">
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<xsd:annotation>
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<xsd:documentation>Tipo Razão Social.</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:string">
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<xsd:minLength value="0" />
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<xsd:maxLength value="80" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusNFPSe">
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<xsd:annotation>
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<xsd:documentation>Tipo referente aos possíveis status de NFPS-e.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="xsd:int">
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<xsd:enumeration value="0">
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<xsd:annotation>
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<xsd:documentation>Normal.</xsd:documentation>
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</xsd:annotation>
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</xsd:enumeration>
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<xsd:enumeration value="1">
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<xsd:annotation>
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<xsd:documentation>Cancelada.</xsd:documentation>
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</xsd:annotation>
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|
+
</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>
|