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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<!DOCTYPE schema
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PUBLIC "-//W3C//DTD XMLSchema 200102//EN" "http://www.w3.org/2001/XMLSchema.dtd"
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[
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<!ATTLIST schema
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xmlns:ds CDATA #FIXED "http://www.w3.org/2000/09/xmldsig#">
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<!ENTITY dsig 'http://www.w3.org/2000/09/xmldsig#'>
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<!ENTITY % p ''>
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<!ENTITY % s ''>
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]>
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<!-- Schema for XML Signatures
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http://www.w3.org/2000/09/xmldsig#
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$Revision: 1.1 $ on $Date: 2002/02/08 20:32:26 $ by $Author: reagle $
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Copyright 2001 The Internet Society and W3C (Massachusetts Institute
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of Technology, Institut National de Recherche en Informatique et en
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Automatique, Keio University). All Rights Reserved.
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http://www.w3.org/Consortium/Legal/
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This document is governed by the W3C Software License [1] as described
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in the FAQ [2].
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[1] http://www.w3.org/Consortium/Legal/copyright-software-19980720
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[2] http://www.w3.org/Consortium/Legal/IPR-FAQ-20000620.html#DTD
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-->
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<schema xmlns="http://www.w3.org/2001/XMLSchema"
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xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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targetNamespace="http://www.w3.org/2000/09/xmldsig#"
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version="0.1" elementFormDefault="qualified">
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<!-- Basic Types Defined for Signatures -->
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<simpleType name="CryptoBinary">
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<restriction base="base64Binary">
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</restriction>
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</simpleType>
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<!-- Start Signature -->
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<element name="Signature" type="ds:SignatureType"/>
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<complexType name="SignatureType">
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<sequence>
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<element ref="ds:SignedInfo"/>
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<element ref="ds:SignatureValue"/>
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<element ref="ds:KeyInfo" minOccurs="0"/>
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<element ref="ds:Object" minOccurs="0" maxOccurs="unbounded"/>
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</sequence>
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<attribute name="Id" type="ID" use="optional"/>
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</complexType>
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<element name="SignatureValue" type="ds:SignatureValueType"/>
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<complexType name="SignatureValueType">
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<simpleContent>
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<extension base="base64Binary">
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<attribute name="Id" type="ID" use="optional"/>
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</extension>
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</simpleContent>
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</complexType>
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<!-- Start SignedInfo -->
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<element name="SignedInfo" type="ds:SignedInfoType"/>
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<complexType name="SignedInfoType">
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<sequence>
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<element ref="ds:CanonicalizationMethod"/>
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</sequence>
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<attribute name="Id" type="ID" use="optional"/>
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</complexType>
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<element name="CanonicalizationMethod" type="ds:CanonicalizationMethodType"/>
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<complexType name="CanonicalizationMethodType" mixed="true">
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<sequence>
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<!-- (0,unbounded) elements from (1,1) namespace -->
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</sequence>
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<element name="SignatureMethod" type="ds:SignatureMethodType"/>
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<sequence>
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<!-- (0,unbounded) elements from (1,1) external namespace -->
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<element ref="ds:DigestMethod"/>
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<element ref="ds:DigestValue"/>
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<element name="Transform" type="ds:TransformType"/>
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<any namespace="##other" processContents="lax"/>
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<element name="XPath" type="string"/>
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</choice>
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<attribute name="Algorithm" type="anyURI" use="required"/>
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</complexType>
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<!-- End Reference -->
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<element name="DigestMethod" type="ds:DigestMethodType"/>
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<complexType name="DigestMethodType" mixed="true">
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<sequence>
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<any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
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</sequence>
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<attribute name="Algorithm" type="anyURI" use="required"/>
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</complexType>
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<element name="DigestValue" type="ds:DigestValueType"/>
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<simpleType name="DigestValueType">
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<restriction base="base64Binary"/>
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</simpleType>
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<!-- End SignedInfo -->
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<!-- Start KeyInfo -->
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<element name="KeyInfo" type="ds:KeyInfoType"/>
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<complexType name="KeyInfoType" mixed="true">
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<choice maxOccurs="unbounded">
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<element ref="ds:KeyName"/>
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<element ref="ds:KeyValue"/>
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<element ref="ds:RetrievalMethod"/>
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<element ref="ds:X509Data"/>
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<element ref="ds:PGPData"/>
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<element ref="ds:SPKIData"/>
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<element ref="ds:MgmtData"/>
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<any processContents="lax" namespace="##other"/>
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<!-- (1,1) elements from (0,unbounded) namespaces -->
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</choice>
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<attribute name="Id" type="ID" use="optional"/>
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</complexType>
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<element name="KeyName" type="string"/>
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<element name="MgmtData" type="string"/>
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<element name="KeyValue" type="ds:KeyValueType"/>
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<complexType name="KeyValueType" mixed="true">
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<choice>
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<element ref="ds:DSAKeyValue"/>
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<element ref="ds:RSAKeyValue"/>
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<any namespace="##other" processContents="lax"/>
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</choice>
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</complexType>
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<element name="RetrievalMethod" type="ds:RetrievalMethodType"/>
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<complexType name="RetrievalMethodType">
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<sequence>
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<element ref="ds:Transforms" minOccurs="0"/>
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</sequence>
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<attribute name="URI" type="anyURI"/>
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<attribute name="Type" type="anyURI" use="optional"/>
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</complexType>
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<!-- Start X509Data -->
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<element name="X509Data" type="ds:X509DataType"/>
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<complexType name="X509DataType">
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<sequence maxOccurs="unbounded">
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<choice>
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<element name="X509IssuerSerial" type="ds:X509IssuerSerialType"/>
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<element name="X509SKI" type="base64Binary"/>
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<element name="X509SubjectName" type="string"/>
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<element name="X509Certificate" type="base64Binary"/>
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<element name="X509CRL" type="base64Binary"/>
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<any namespace="##other" processContents="lax"/>
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</choice>
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</sequence>
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</complexType>
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<complexType name="X509IssuerSerialType">
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<sequence>
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<element name="X509IssuerName" type="string"/>
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<element name="X509SerialNumber" type="integer"/>
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</sequence>
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</complexType>
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<!-- End X509Data -->
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<!-- Begin PGPData -->
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<element name="PGPData" type="ds:PGPDataType"/>
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<complexType name="PGPDataType">
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<choice>
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<sequence>
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<element name="PGPKeyID" type="base64Binary"/>
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<element name="PGPKeyPacket" type="base64Binary" minOccurs="0"/>
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<any namespace="##other" processContents="lax" minOccurs="0"
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maxOccurs="unbounded"/>
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</sequence>
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<sequence>
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<element name="PGPKeyPacket" type="base64Binary"/>
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<any namespace="##other" processContents="lax" minOccurs="0"
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maxOccurs="unbounded"/>
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</sequence>
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</choice>
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</complexType>
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<!-- End PGPData -->
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<!-- Begin SPKIData -->
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<element name="SPKIData" type="ds:SPKIDataType"/>
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<complexType name="SPKIDataType">
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<sequence maxOccurs="unbounded">
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<element name="SPKISexp" type="base64Binary"/>
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<any namespace="##other" processContents="lax" minOccurs="0"/>
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</sequence>
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</complexType>
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<!-- End SPKIData -->
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<!-- End KeyInfo -->
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<!-- Start Object (Manifest, SignatureProperty) -->
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</sequence>
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<attribute name="Id" type="ID" use="optional"/>
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<attribute name="MimeType" type="string" use="optional"/> <!-- add a grep facet -->
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<attribute name="Encoding" type="anyURI" use="optional"/>
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</complexType>
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<element name="Manifest" type="ds:ManifestType"/>
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<complexType name="ManifestType">
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<sequence>
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<element ref="ds:Reference" maxOccurs="unbounded"/>
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<attribute name="Id" type="ID" use="optional"/>
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<sequence>
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<element ref="ds:SignatureProperty" maxOccurs="unbounded"/>
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</sequence>
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<attribute name="Id" type="ID" use="optional"/>
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</complexType>
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<element name="SignatureProperty" type="ds:SignaturePropertyType"/>
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<complexType name="SignaturePropertyType" mixed="true">
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<choice maxOccurs="unbounded">
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<any namespace="##other" processContents="lax"/>
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<!-- (1,1) elements from (1,unbounded) namespaces -->
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</choice>
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<attribute name="Target" type="anyURI" use="required"/>
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<attribute name="Id" type="ID" use="optional"/>
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</complexType>
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<!-- End Object (Manifest, SignatureProperty) -->
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<!-- Start Algorithm Parameters -->
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<simpleType name="HMACOutputLengthType">
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<restriction base="integer"/>
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</simpleType>
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<!-- Start KeyValue Element-types -->
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<element name="DSAKeyValue" type="ds:DSAKeyValueType"/>
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<complexType name="DSAKeyValueType">
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<sequence>
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<sequence minOccurs="0">
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<element name="P" type="ds:CryptoBinary"/>
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<element name="Q" type="ds:CryptoBinary"/>
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</sequence>
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<element name="G" type="ds:CryptoBinary" minOccurs="0"/>
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<element name="Y" type="ds:CryptoBinary"/>
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<element name="J" type="ds:CryptoBinary" minOccurs="0"/>
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<sequence minOccurs="0">
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<element name="Seed" type="ds:CryptoBinary"/>
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<element name="PgenCounter" type="ds:CryptoBinary"/>
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</sequence>
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</sequence>
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</complexType>
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<element name="RSAKeyValue" type="ds:RSAKeyValueType"/>
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<complexType name="RSAKeyValueType">
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<sequence>
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<element name="Modulus" type="ds:CryptoBinary"/>
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<element name="Exponent" type="ds:CryptoBinary"/>
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</sequence>
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</complexType>
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<!-- End KeyValue Element-types -->
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<!-- End Signature -->
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</schema>
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@@ -0,0 +1,779 @@
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<?xml version="1.0"?>
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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targetNamespace="http:/www.abrasf.org.br/nfse.xsd"
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xmlns="http:/www.abrasf.org.br/nfse.xsd"
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xmlns:dsig="http://www.w3.org/2000/09/xmldsig#"
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attributeFormDefault="unqualified"
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elementFormDefault="qualified">
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<xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212.xsd"/>
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<!-- definition of simple elements -->
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<xsd:simpleType name="tsNumeroNfse">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:totalDigits value="15"/>
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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:restriction base="xsd:string">
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<xsd:maxLength value="9"/>
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<xsd:minLength value="1"/>
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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="tsStatusRps">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusNfse">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2"/>
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</xsd:restriction>
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32
|
+
</xsd:simpleType>
|
33
|
+
<xsd:simpleType name="tsNaturezaOperacao">
|
34
|
+
<xsd:restriction base="xsd:byte">
|
35
|
+
<xsd:pattern value="1|2|3|4|5|6"/>
|
36
|
+
</xsd:restriction>
|
37
|
+
</xsd:simpleType>
|
38
|
+
<xsd:simpleType name="tsRegimeEspecialTributacao">
|
39
|
+
<xsd:restriction base="xsd:byte">
|
40
|
+
<xsd:pattern value="1|2|3|4|5|6"/>
|
41
|
+
</xsd:restriction>
|
42
|
+
</xsd:simpleType>
|
43
|
+
<xsd:simpleType name="tsSimNao">
|
44
|
+
<xsd:restriction base="xsd:byte">
|
45
|
+
<xsd:pattern value="1|2"/>
|
46
|
+
</xsd:restriction>
|
47
|
+
</xsd:simpleType>
|
48
|
+
<xsd:simpleType name="tsNumeroRps">
|
49
|
+
<xsd:restriction base="xsd:nonNegativeInteger">
|
50
|
+
<xsd:totalDigits value="15"/>
|
51
|
+
</xsd:restriction>
|
52
|
+
</xsd:simpleType>
|
53
|
+
<xsd:simpleType name="tsSerieRps">
|
54
|
+
<xsd:restriction base="xsd:string">
|
55
|
+
<xsd:maxLength value="5"/>
|
56
|
+
<xsd:minLength value="1"/>
|
57
|
+
<xsd:whiteSpace value="collapse"/>
|
58
|
+
</xsd:restriction>
|
59
|
+
</xsd:simpleType>
|
60
|
+
<xsd:simpleType name="tsTipoRps">
|
61
|
+
<xsd:restriction base="xsd:byte">
|
62
|
+
<xsd:pattern value="1|2|3"/>
|
63
|
+
</xsd:restriction>
|
64
|
+
</xsd:simpleType>
|
65
|
+
<xsd:simpleType name="tsOutrasInformacoes">
|
66
|
+
<xsd:restriction base="xsd:string">
|
67
|
+
<xsd:maxLength value="255"/>
|
68
|
+
<xsd:minLength value="1"/>
|
69
|
+
<xsd:whiteSpace value="collapse"/>
|
70
|
+
</xsd:restriction>
|
71
|
+
</xsd:simpleType>
|
72
|
+
<xsd:simpleType name="tsValor">
|
73
|
+
<xsd:restriction base="xsd:decimal">
|
74
|
+
<xsd:totalDigits value="15"/>
|
75
|
+
<xsd:fractionDigits value="2" fixed="true"/>
|
76
|
+
<xsd:minInclusive value="0"/>
|
77
|
+
</xsd:restriction>
|
78
|
+
</xsd:simpleType>
|
79
|
+
<xsd:simpleType name="tsItemListaServico">
|
80
|
+
<xsd:restriction base="xsd:string">
|
81
|
+
<xsd:maxLength value="5"/>
|
82
|
+
<xsd:minLength value="1"/>
|
83
|
+
<xsd:whiteSpace value="collapse"/>
|
84
|
+
</xsd:restriction>
|
85
|
+
</xsd:simpleType>
|
86
|
+
<xsd:simpleType name="tsCodigoCnae">
|
87
|
+
<xsd:restriction base="xsd:int">
|
88
|
+
<xsd:totalDigits value="7"/>
|
89
|
+
</xsd:restriction>
|
90
|
+
</xsd:simpleType>
|
91
|
+
<xsd:simpleType name="tsCodigoTributacao">
|
92
|
+
<xsd:restriction base="xsd:string">
|
93
|
+
<xsd:maxLength value="20"/>
|
94
|
+
<xsd:minLength value="1"/>
|
95
|
+
<xsd:whiteSpace value="collapse"/>
|
96
|
+
</xsd:restriction>
|
97
|
+
</xsd:simpleType>
|
98
|
+
<xsd:simpleType name="tsAliquota">
|
99
|
+
<xsd:restriction base="xsd:decimal">
|
100
|
+
<xsd:totalDigits value="5"/>
|
101
|
+
<xsd:fractionDigits value="4"/>
|
102
|
+
<xsd:minInclusive value="0"/>
|
103
|
+
</xsd:restriction>
|
104
|
+
</xsd:simpleType>
|
105
|
+
<xsd:simpleType name="tsDiscriminacao">
|
106
|
+
<xsd:restriction base="xsd:string">
|
107
|
+
<xsd:maxLength value="2000"/>
|
108
|
+
<xsd:minLength value="1"/>
|
109
|
+
<xsd:whiteSpace value="collapse"/>
|
110
|
+
</xsd:restriction>
|
111
|
+
</xsd:simpleType>
|
112
|
+
<xsd:simpleType name="tsCodigoMunicipioIbge">
|
113
|
+
<xsd:restriction base="xsd:int">
|
114
|
+
<xsd:totalDigits value="7"/>
|
115
|
+
</xsd:restriction>
|
116
|
+
</xsd:simpleType>
|
117
|
+
<xsd:simpleType name="tsInscricaoMunicipal">
|
118
|
+
<xsd:restriction base="xsd:string">
|
119
|
+
<xsd:maxLength value="15"/>
|
120
|
+
<xsd:minLength value="1"/>
|
121
|
+
<xsd:whiteSpace value="collapse"/>
|
122
|
+
</xsd:restriction>
|
123
|
+
</xsd:simpleType>
|
124
|
+
<xsd:simpleType name="tsRazaoSocial">
|
125
|
+
<xsd:restriction base="xsd:string">
|
126
|
+
<xsd:maxLength value="115"/>
|
127
|
+
<xsd:minLength value="1"/>
|
128
|
+
<xsd:whiteSpace value="collapse"/>
|
129
|
+
</xsd:restriction>
|
130
|
+
</xsd:simpleType>
|
131
|
+
<xsd:simpleType name="tsNomeFantasia">
|
132
|
+
<xsd:restriction base="xsd:string">
|
133
|
+
<xsd:maxLength value="60"/>
|
134
|
+
<xsd:minLength value="1"/>
|
135
|
+
<xsd:whiteSpace value="collapse"/>
|
136
|
+
</xsd:restriction>
|
137
|
+
</xsd:simpleType>
|
138
|
+
<xsd:simpleType name="tsCnpj">
|
139
|
+
<xsd:restriction base="xsd:string">
|
140
|
+
<xsd:length value="14" fixed="true"/>
|
141
|
+
<xsd:whiteSpace value="collapse"/>
|
142
|
+
</xsd:restriction>
|
143
|
+
</xsd:simpleType>
|
144
|
+
<xsd:simpleType name="tsEndereco">
|
145
|
+
<xsd:restriction base="xsd:string">
|
146
|
+
<xsd:maxLength value="125"/>
|
147
|
+
<xsd:minLength value="1"/>
|
148
|
+
<xsd:whiteSpace value="collapse"/>
|
149
|
+
</xsd:restriction>
|
150
|
+
</xsd:simpleType>
|
151
|
+
<xsd:simpleType name="tsNumeroEndereco">
|
152
|
+
<xsd:restriction base="xsd:string">
|
153
|
+
<xsd:maxLength value="10"/>
|
154
|
+
<xsd:minLength value="1"/>
|
155
|
+
<xsd:whiteSpace value="collapse"/>
|
156
|
+
</xsd:restriction>
|
157
|
+
</xsd:simpleType>
|
158
|
+
<xsd:simpleType name="tsComplementoEndereco">
|
159
|
+
<xsd:restriction base="xsd:string">
|
160
|
+
<xsd:maxLength value="60"/>
|
161
|
+
<xsd:minLength value="1"/>
|
162
|
+
<xsd:whiteSpace value="collapse"/>
|
163
|
+
</xsd:restriction>
|
164
|
+
</xsd:simpleType>
|
165
|
+
<xsd:simpleType name="tsBairro">
|
166
|
+
<xsd:restriction base="xsd:string">
|
167
|
+
<xsd:maxLength value="60"/>
|
168
|
+
<xsd:minLength value="1"/>
|
169
|
+
<xsd:whiteSpace value="collapse"/>
|
170
|
+
</xsd:restriction>
|
171
|
+
</xsd:simpleType>
|
172
|
+
<xsd:simpleType name="tsUf">
|
173
|
+
<xsd:restriction base="xsd:string">
|
174
|
+
<xsd:length value="2" fixed="true"/>
|
175
|
+
</xsd:restriction>
|
176
|
+
</xsd:simpleType>
|
177
|
+
<xsd:simpleType name="tsCep">
|
178
|
+
<xsd:restriction base="xsd:int">
|
179
|
+
<xsd:totalDigits value="8" fixed="true"/>
|
180
|
+
</xsd:restriction>
|
181
|
+
</xsd:simpleType>
|
182
|
+
<xsd:simpleType name="tsEmail">
|
183
|
+
<xsd:restriction base="xsd:string">
|
184
|
+
<xsd:maxLength value="80"/>
|
185
|
+
<xsd:minLength value="1"/>
|
186
|
+
<xsd:whiteSpace value="collapse"/>
|
187
|
+
</xsd:restriction>
|
188
|
+
</xsd:simpleType>
|
189
|
+
<xsd:simpleType name="tsTelefone">
|
190
|
+
<xsd:restriction base="xsd:string">
|
191
|
+
<xsd:maxLength value="11"/>
|
192
|
+
<xsd:minLength value="1"/>
|
193
|
+
<xsd:whiteSpace value="collapse"/>
|
194
|
+
</xsd:restriction>
|
195
|
+
</xsd:simpleType>
|
196
|
+
<xsd:simpleType name="tsCpf">
|
197
|
+
<xsd:restriction base="xsd:string">
|
198
|
+
<xsd:length value="11" fixed="true"/>
|
199
|
+
</xsd:restriction>
|
200
|
+
</xsd:simpleType>
|
201
|
+
<xsd:simpleType name="tsIndicacaoCpfCnpj">
|
202
|
+
<xsd:restriction base="xsd:byte">
|
203
|
+
<xsd:pattern value="1|2|3"/>
|
204
|
+
</xsd:restriction>
|
205
|
+
</xsd:simpleType>
|
206
|
+
<xsd:simpleType name="tsCodigoObra">
|
207
|
+
<xsd:restriction base="xsd:string">
|
208
|
+
<xsd:maxLength value="15"/>
|
209
|
+
<xsd:minLength value="1"/>
|
210
|
+
<xsd:whiteSpace value="collapse"/>
|
211
|
+
</xsd:restriction>
|
212
|
+
</xsd:simpleType>
|
213
|
+
<xsd:simpleType name="tsArt">
|
214
|
+
<xsd:restriction base="xsd:string">
|
215
|
+
<xsd:maxLength value="15"/>
|
216
|
+
<xsd:minLength value="1"/>
|
217
|
+
<xsd:whiteSpace value="collapse"/>
|
218
|
+
</xsd:restriction>
|
219
|
+
</xsd:simpleType>
|
220
|
+
<xsd:simpleType name="tsNumeroLote">
|
221
|
+
<xsd:restriction base="xsd:nonNegativeInteger">
|
222
|
+
<xsd:totalDigits value="15"/>
|
223
|
+
</xsd:restriction>
|
224
|
+
</xsd:simpleType>
|
225
|
+
<xsd:simpleType name="tsNumeroProtocolo">
|
226
|
+
<xsd:restriction base="xsd:string">
|
227
|
+
<xsd:maxLength value="50"/>
|
228
|
+
</xsd:restriction>
|
229
|
+
</xsd:simpleType>
|
230
|
+
<xsd:simpleType name="tsSituacaoLoteRps">
|
231
|
+
<xsd:restriction base="xsd:byte">
|
232
|
+
<xsd:pattern value="1|2|3|4"/>
|
233
|
+
</xsd:restriction>
|
234
|
+
</xsd:simpleType>
|
235
|
+
<xsd:simpleType name="tsQuantidadeRps">
|
236
|
+
<xsd:restriction base="xsd:int">
|
237
|
+
</xsd:restriction>
|
238
|
+
</xsd:simpleType>
|
239
|
+
<xsd:simpleType name="tsCodigoMensagemAlerta">
|
240
|
+
<xsd:restriction base="xsd:string">
|
241
|
+
<xsd:maxLength value="4"/>
|
242
|
+
<xsd:minLength value="1"/>
|
243
|
+
<xsd:whiteSpace value="collapse"/>
|
244
|
+
</xsd:restriction>
|
245
|
+
</xsd:simpleType>
|
246
|
+
<xsd:simpleType name="tsDescricaoMensagemAlerta">
|
247
|
+
<xsd:restriction base="xsd:string">
|
248
|
+
<xsd:maxLength value="200"/>
|
249
|
+
<xsd:minLength value="1"/>
|
250
|
+
<xsd:whiteSpace value="collapse"/>
|
251
|
+
</xsd:restriction>
|
252
|
+
</xsd:simpleType>
|
253
|
+
<xsd:simpleType name="tsCodigoCancelamentoNfse">
|
254
|
+
<xsd:restriction base="xsd:string">
|
255
|
+
<xsd:maxLength value="4"/>
|
256
|
+
<xsd:minLength value="1"/>
|
257
|
+
<xsd:whiteSpace value="collapse"/>
|
258
|
+
</xsd:restriction>
|
259
|
+
</xsd:simpleType>
|
260
|
+
<xsd:simpleType name="tsIdTag">
|
261
|
+
<xsd:restriction base="xsd:string">
|
262
|
+
<xsd:maxLength value="255"/>
|
263
|
+
</xsd:restriction>
|
264
|
+
</xsd:simpleType>
|
265
|
+
|
266
|
+
<xsd:simpleType name="tsVersao">
|
267
|
+
<xsd:restriction base="xsd:token">
|
268
|
+
<xsd:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}"/>
|
269
|
+
</xsd:restriction>
|
270
|
+
</xsd:simpleType>
|
271
|
+
|
272
|
+
<!-- definition of complex elements -->
|
273
|
+
|
274
|
+
<xsd:complexType name="tcCpfCnpj">
|
275
|
+
<xsd:choice>
|
276
|
+
<xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1"/>
|
277
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
278
|
+
</xsd:choice>
|
279
|
+
</xsd:complexType>
|
280
|
+
<xsd:complexType name="tcEndereco">
|
281
|
+
<xsd:sequence>
|
282
|
+
<xsd:element name="Endereco" type="tsEndereco" minOccurs="0" maxOccurs="1"/>
|
283
|
+
<xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1"/>
|
284
|
+
<xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1"/>
|
285
|
+
<xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1"/>
|
286
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1"/>
|
287
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1"/>
|
288
|
+
<xsd:element name="Cep" type="tsCep" minOccurs="0" maxOccurs="1"/>
|
289
|
+
</xsd:sequence>
|
290
|
+
</xsd:complexType>
|
291
|
+
<xsd:complexType name="tcContato">
|
292
|
+
<xsd:sequence>
|
293
|
+
<xsd:element name="Telefone" type="tsTelefone" minOccurs="0" maxOccurs="1"/>
|
294
|
+
<xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1"/>
|
295
|
+
</xsd:sequence>
|
296
|
+
</xsd:complexType>
|
297
|
+
<xsd:complexType name="tcIdentificacaoOrgaoGerador">
|
298
|
+
<xsd:sequence>
|
299
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
300
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1"/>
|
301
|
+
</xsd:sequence>
|
302
|
+
</xsd:complexType>
|
303
|
+
<xsd:complexType name="tcIdentificacaoRps">
|
304
|
+
<xsd:sequence>
|
305
|
+
<xsd:element name="Numero" type="tsNumeroRps" minOccurs="1" maxOccurs="1"/>
|
306
|
+
<xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1"/>
|
307
|
+
<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1"/>
|
308
|
+
</xsd:sequence>
|
309
|
+
</xsd:complexType>
|
310
|
+
<xsd:complexType name="tcIdentificacaoPrestador">
|
311
|
+
<xsd:sequence>
|
312
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
313
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
314
|
+
</xsd:sequence>
|
315
|
+
</xsd:complexType>
|
316
|
+
<xsd:complexType name="tcIdentificacaoTomador">
|
317
|
+
<xsd:sequence>
|
318
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1"/>
|
319
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
320
|
+
</xsd:sequence>
|
321
|
+
</xsd:complexType>
|
322
|
+
<xsd:complexType name="tcDadosTomador">
|
323
|
+
<xsd:sequence>
|
324
|
+
<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
|
325
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1"/>
|
326
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1"/>
|
327
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
|
328
|
+
</xsd:sequence>
|
329
|
+
</xsd:complexType>
|
330
|
+
<xsd:complexType name="tcIdentificacaoIntermediarioServico">
|
331
|
+
<xsd:sequence>
|
332
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
|
333
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1" maxOccurs="1"/>
|
334
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
335
|
+
</xsd:sequence>
|
336
|
+
</xsd:complexType>
|
337
|
+
<xsd:complexType name="tcValores">
|
338
|
+
<xsd:sequence>
|
339
|
+
<xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1"/>
|
340
|
+
<xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
341
|
+
<xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
342
|
+
<xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
343
|
+
<xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
344
|
+
<xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
345
|
+
<xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
346
|
+
<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
347
|
+
<xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
348
|
+
<xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
349
|
+
<xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
350
|
+
<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
351
|
+
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1"/>
|
352
|
+
<xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
353
|
+
<xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
354
|
+
<xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
355
|
+
</xsd:sequence>
|
356
|
+
</xsd:complexType>
|
357
|
+
<xsd:complexType name="tcDadosServico">
|
358
|
+
<xsd:sequence>
|
359
|
+
<xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1"/>
|
360
|
+
<xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1"/>
|
361
|
+
<xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1"/>
|
362
|
+
<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1"/>
|
363
|
+
<xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1"/>
|
364
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
365
|
+
</xsd:sequence>
|
366
|
+
</xsd:complexType>
|
367
|
+
<xsd:complexType name="tcDadosConstrucaoCivil">
|
368
|
+
<xsd:sequence>
|
369
|
+
<xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1"/>
|
370
|
+
<xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1"/>
|
371
|
+
</xsd:sequence>
|
372
|
+
</xsd:complexType>
|
373
|
+
<xsd:complexType name="tcDadosPrestador">
|
374
|
+
<xsd:sequence>
|
375
|
+
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
376
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
|
377
|
+
<xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1"/>
|
378
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1"/>
|
379
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
|
380
|
+
</xsd:sequence>
|
381
|
+
</xsd:complexType>
|
382
|
+
<xsd:complexType name="tcInfRps">
|
383
|
+
<xsd:sequence>
|
384
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
385
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
386
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
|
387
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
|
388
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
389
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
390
|
+
<xsd:element name="Status" type="tsStatusRps" minOccurs="1" maxOccurs="1"/>
|
391
|
+
<xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1"/>
|
392
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
|
393
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
394
|
+
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
|
395
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
396
|
+
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
|
397
|
+
</xsd:sequence>
|
398
|
+
<!--
|
399
|
+
ALTERADO POR BELO HORIZONTE
|
400
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
401
|
+
-->
|
402
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
403
|
+
</xsd:complexType>
|
404
|
+
<xsd:complexType name="tcRps">
|
405
|
+
<xsd:sequence>
|
406
|
+
<xsd:element name="InfRps" type="tcInfRps" minOccurs="1" maxOccurs="1"/>
|
407
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
|
408
|
+
</xsd:sequence>
|
409
|
+
</xsd:complexType>
|
410
|
+
<xsd:complexType name="tcIdentificacaoNfse">
|
411
|
+
<xsd:sequence>
|
412
|
+
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
413
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
414
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
415
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
416
|
+
</xsd:sequence>
|
417
|
+
</xsd:complexType>
|
418
|
+
<xsd:complexType name="tcInfNfse">
|
419
|
+
<xsd:sequence>
|
420
|
+
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
421
|
+
<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao" minOccurs="1" maxOccurs="1"/>
|
422
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
423
|
+
<xsd:element name="IdentificacaoRps" minOccurs="0" type="tcIdentificacaoRps" maxOccurs="1"/>
|
424
|
+
<xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0" maxOccurs="1"/>
|
425
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
|
426
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
|
427
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
428
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
429
|
+
<xsd:element name="Competencia" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
430
|
+
<xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
|
431
|
+
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1"/>
|
432
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
|
433
|
+
<xsd:element name="ValorCredito" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
434
|
+
<xsd:element name="PrestadorServico" type="tcDadosPrestador" minOccurs="1" maxOccurs="1"/>
|
435
|
+
<xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
|
436
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
437
|
+
<xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador" minOccurs="1" maxOccurs="1"/>
|
438
|
+
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
|
439
|
+
</xsd:sequence>
|
440
|
+
<!--
|
441
|
+
ALTERADO POR BELO HORIZONTE
|
442
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
443
|
+
-->
|
444
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
445
|
+
</xsd:complexType>
|
446
|
+
<xsd:complexType name="tcNfse">
|
447
|
+
<xsd:sequence>
|
448
|
+
<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1"/>
|
449
|
+
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
|
450
|
+
</xsd:sequence>
|
451
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
452
|
+
</xsd:complexType>
|
453
|
+
|
454
|
+
<xsd:complexType name="tcInfPedidoCancelamento">
|
455
|
+
<xsd:sequence>
|
456
|
+
<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse" minOccurs="1" maxOccurs="1"/>
|
457
|
+
<xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse" minOccurs="1" maxOccurs="1"/>
|
458
|
+
</xsd:sequence>
|
459
|
+
<!--
|
460
|
+
ALTERADO POR BELO HORIZONTE
|
461
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
462
|
+
-->
|
463
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
464
|
+
</xsd:complexType>
|
465
|
+
<xsd:complexType name="tcPedidoCancelamento">
|
466
|
+
<xsd:sequence>
|
467
|
+
<xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
|
468
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
|
469
|
+
</xsd:sequence>
|
470
|
+
</xsd:complexType>
|
471
|
+
<xsd:complexType name="tcConfirmacaoCancelamento">
|
472
|
+
<xsd:sequence>
|
473
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
|
474
|
+
<xsd:element name="DataHoraCancelamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
475
|
+
</xsd:sequence>
|
476
|
+
<!--
|
477
|
+
ALTERADO POR BELO HORIZONTE
|
478
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
479
|
+
-->
|
480
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
481
|
+
</xsd:complexType>
|
482
|
+
|
483
|
+
<!--
|
484
|
+
ADICIONADO POR BELO HORIZONTE
|
485
|
+
MOTIVO: Evitar a redefinição de elementos já existentes e prover uma melhor estruturação para o retorno do cancelamento.
|
486
|
+
Melhor explicado no tipo de retorno do cancelamento.
|
487
|
+
-->
|
488
|
+
<xsd:element name="RetCancelamento">
|
489
|
+
<xsd:complexType>
|
490
|
+
<xsd:sequence>
|
491
|
+
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="1" maxOccurs="unbounded"/>
|
492
|
+
</xsd:sequence>
|
493
|
+
</xsd:complexType>
|
494
|
+
</xsd:element>
|
495
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
496
|
+
|
497
|
+
<xsd:complexType name="tcCancelamentoNfse">
|
498
|
+
<xsd:sequence>
|
499
|
+
<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento" minOccurs="1" maxOccurs="1"/>
|
500
|
+
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/>
|
501
|
+
</xsd:sequence>
|
502
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
503
|
+
</xsd:complexType>
|
504
|
+
|
505
|
+
<xsd:complexType name="tcInfSubstituicaoNfse">
|
506
|
+
<xsd:sequence>
|
507
|
+
<xsd:element name="NfseSubstituidora" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
508
|
+
</xsd:sequence>
|
509
|
+
<!--
|
510
|
+
ALTERADO POR BELO HORIZONTE
|
511
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
512
|
+
-->
|
513
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
514
|
+
</xsd:complexType>
|
515
|
+
<xsd:complexType name="tcSubstituicaoNfse">
|
516
|
+
<xsd:sequence>
|
517
|
+
<xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1"/>
|
518
|
+
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
|
519
|
+
</xsd:sequence>
|
520
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
521
|
+
</xsd:complexType>
|
522
|
+
<xsd:complexType name="tcCompNfse">
|
523
|
+
<xsd:sequence>
|
524
|
+
<xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1"/>
|
525
|
+
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0" maxOccurs="1"/>
|
526
|
+
<xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0" maxOccurs="1"/>
|
527
|
+
</xsd:sequence>
|
528
|
+
</xsd:complexType>
|
529
|
+
<xsd:element name="CompNfse" type="tcCompNfse"/>
|
530
|
+
<xsd:element name="ListaMensagemRetorno">
|
531
|
+
<xsd:complexType>
|
532
|
+
<xsd:sequence>
|
533
|
+
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno" minOccurs="1" maxOccurs="unbounded"/>
|
534
|
+
</xsd:sequence>
|
535
|
+
</xsd:complexType>
|
536
|
+
</xsd:element>
|
537
|
+
<!--
|
538
|
+
ALTERADO POR BELO HORIZONTE
|
539
|
+
-->
|
540
|
+
<xsd:element name="ListaMensagemRetornoLote">
|
541
|
+
<xsd:complexType>
|
542
|
+
<xsd:sequence>
|
543
|
+
<xsd:element name="MensagemRetorno" type="tcMensagemRetornoLote" minOccurs="1" maxOccurs="unbounded"/>
|
544
|
+
</xsd:sequence>
|
545
|
+
</xsd:complexType>
|
546
|
+
</xsd:element>
|
547
|
+
<!--
|
548
|
+
FIM ALTERAÇÃO BELO HORIZONTE
|
549
|
+
-->
|
550
|
+
<xsd:complexType name="tcMensagemRetorno">
|
551
|
+
<xsd:sequence>
|
552
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
553
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
554
|
+
<xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0"/>
|
555
|
+
</xsd:sequence>
|
556
|
+
</xsd:complexType>
|
557
|
+
<xsd:complexType name="tcMensagemRetornoLote">
|
558
|
+
<xsd:sequence>
|
559
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
560
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
561
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
562
|
+
</xsd:sequence>
|
563
|
+
</xsd:complexType>
|
564
|
+
<xsd:complexType name="tcLoteRps">
|
565
|
+
<xsd:sequence>
|
566
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
|
567
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
568
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" maxOccurs="1"/>
|
569
|
+
<xsd:element name="QuantidadeRps" type="tsQuantidadeRps" minOccurs="1" maxOccurs="1"/>
|
570
|
+
<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
|
571
|
+
<xsd:complexType>
|
572
|
+
<xsd:sequence>
|
573
|
+
<xsd:element name="Rps" maxOccurs="unbounded" type="tcRps" minOccurs="1">
|
574
|
+
</xsd:element>
|
575
|
+
</xsd:sequence>
|
576
|
+
</xsd:complexType>
|
577
|
+
</xsd:element>
|
578
|
+
</xsd:sequence>
|
579
|
+
<!--
|
580
|
+
ALTERADO POR BELO HORIZONTE
|
581
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
582
|
+
-->
|
583
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
584
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
585
|
+
</xsd:complexType>
|
586
|
+
|
587
|
+
<xsd:element name="EnviarLoteRpsResposta">
|
588
|
+
<xsd:complexType>
|
589
|
+
<xsd:choice>
|
590
|
+
<xsd:sequence>
|
591
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
|
592
|
+
<xsd:element name="DataRecebimento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
593
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
594
|
+
</xsd:sequence>
|
595
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
596
|
+
</xsd:choice>
|
597
|
+
</xsd:complexType>
|
598
|
+
</xsd:element>
|
599
|
+
|
600
|
+
<xsd:element name="EnviarLoteRpsEnvio">
|
601
|
+
<xsd:complexType>
|
602
|
+
<xsd:sequence>
|
603
|
+
<xsd:element name="LoteRps" type="tcLoteRps"/>
|
604
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
|
605
|
+
</xsd:sequence>
|
606
|
+
</xsd:complexType>
|
607
|
+
</xsd:element>
|
608
|
+
|
609
|
+
<!--
|
610
|
+
ALTERADO POR BELO HORIZONTE
|
611
|
+
ALTERAÇÃO: minOccurs do elemento NumeroLote alterado para zero, ao invés de 1.
|
612
|
+
MOTIVO: Há a situação de lote não recebido, se for enviado um protocolo inexistente no parâmetro da consulta. Logo, não haverá
|
613
|
+
número de lote a ser retornado nessa situação.
|
614
|
+
-->
|
615
|
+
<xsd:element name="ConsultarSituacaoLoteRpsResposta">
|
616
|
+
<xsd:complexType>
|
617
|
+
<xsd:choice>
|
618
|
+
<xsd:sequence>
|
619
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="0" maxOccurs="1"/>
|
620
|
+
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1"/>
|
621
|
+
</xsd:sequence>
|
622
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
623
|
+
</xsd:choice>
|
624
|
+
</xsd:complexType>
|
625
|
+
</xsd:element>
|
626
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
627
|
+
|
628
|
+
<xsd:element name="ConsultarSituacaoLoteRpsEnvio">
|
629
|
+
<xsd:complexType>
|
630
|
+
<xsd:sequence>
|
631
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
632
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
633
|
+
</xsd:sequence>
|
634
|
+
</xsd:complexType>
|
635
|
+
</xsd:element>
|
636
|
+
|
637
|
+
<!--
|
638
|
+
ALTERADO POR BELO HORIZONTE
|
639
|
+
ALTERAÇÃO: Utilizar o apontamento ref para a NFS-e retornada.
|
640
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
641
|
+
referência a ele.
|
642
|
+
-->
|
643
|
+
<xsd:element name="ConsultarNfseRpsResposta">
|
644
|
+
<xsd:complexType>
|
645
|
+
<xsd:choice>
|
646
|
+
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="1"/>
|
647
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
648
|
+
</xsd:choice>
|
649
|
+
</xsd:complexType>
|
650
|
+
</xsd:element>
|
651
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
652
|
+
|
653
|
+
<xsd:element name="ConsultarNfseRpsEnvio">
|
654
|
+
<xsd:complexType>
|
655
|
+
<xsd:sequence>
|
656
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
657
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
658
|
+
</xsd:sequence>
|
659
|
+
</xsd:complexType>
|
660
|
+
</xsd:element>
|
661
|
+
|
662
|
+
<!--
|
663
|
+
ALTERADO POR BELO HORIZONTE
|
664
|
+
ALTERAÇÃO: Utilizar o apontamento ref para as NFS-e retornadas no elemento ListaNfse.
|
665
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
666
|
+
referência a ele.
|
667
|
+
ALTERAÇÃO: minOccurs de CompNfse dentro de ListaNfse alterado para 1, ao invés de zero.
|
668
|
+
MOTIVO: Se a filtragem não retornar registros, é mais sugestivo retornar uma mensagem no elemento ListaMensagemRetorno alertando
|
669
|
+
o usuário sobre o fato, além de outros possíveis erros nessa lista como vínculo indevido de inscrição municipal e CNPJ informado
|
670
|
+
nos parâmetros da pesquisa.
|
671
|
+
-->
|
672
|
+
<xsd:element name="ConsultarNfseResposta">
|
673
|
+
<xsd:complexType>
|
674
|
+
<xsd:choice>
|
675
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
676
|
+
<xsd:complexType>
|
677
|
+
<xsd:sequence>
|
678
|
+
<xsd:element ref="CompNfse" minOccurs="1"/>
|
679
|
+
</xsd:sequence>
|
680
|
+
</xsd:complexType>
|
681
|
+
</xsd:element>
|
682
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
683
|
+
</xsd:choice>
|
684
|
+
</xsd:complexType>
|
685
|
+
</xsd:element>
|
686
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
687
|
+
|
688
|
+
<xsd:element name="ConsultarNfseEnvio">
|
689
|
+
<xsd:complexType>
|
690
|
+
<xsd:sequence>
|
691
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
692
|
+
<xsd:element name="NumeroNfse" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
|
693
|
+
<xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
|
694
|
+
<xsd:complexType>
|
695
|
+
<xsd:sequence>
|
696
|
+
<xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1"/>
|
697
|
+
<xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1"/>
|
698
|
+
</xsd:sequence>
|
699
|
+
</xsd:complexType>
|
700
|
+
</xsd:element>
|
701
|
+
<xsd:element name="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
|
702
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
703
|
+
</xsd:sequence>
|
704
|
+
</xsd:complexType>
|
705
|
+
</xsd:element>
|
706
|
+
|
707
|
+
<!--
|
708
|
+
ALTERADO POR BELO HORIZONTE
|
709
|
+
ALTERAÇÃO: Utilizar o apontamento ref para as NFS-e retornadas no elemento ListaNfse.
|
710
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
711
|
+
referência a ele.
|
712
|
+
ALTERAÇÃO: Adição na estrutura de choice do retorno da lista de mensagem de retorno do lote.
|
713
|
+
MOTIVO: Nessa resposta temos 3 possibilidade de retorno, ou a lista de NFS-e, ou a lista de erros comuns informandos erros nos
|
714
|
+
parâmetros enviados pelo serviço ou a lista de erros dos RPS's em questão, que é a lista já especificada mas que não estava
|
715
|
+
sendo apontada desse tipo de dado. Esse erro é especial pois contém a referência ao RPS em que houve aquele erro.
|
716
|
+
-->
|
717
|
+
<xsd:element name="ConsultarLoteRpsResposta">
|
718
|
+
<xsd:complexType>
|
719
|
+
<xsd:choice>
|
720
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
721
|
+
<xsd:complexType>
|
722
|
+
<xsd:sequence>
|
723
|
+
<xsd:element ref="CompNfse" maxOccurs="unbounded" minOccurs="1"/>
|
724
|
+
</xsd:sequence>
|
725
|
+
</xsd:complexType>
|
726
|
+
</xsd:element>
|
727
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
728
|
+
<xsd:element ref="ListaMensagemRetornoLote" minOccurs="1" maxOccurs="1"/>
|
729
|
+
</xsd:choice>
|
730
|
+
</xsd:complexType>
|
731
|
+
</xsd:element>
|
732
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
733
|
+
|
734
|
+
<xsd:element name="ConsultarLoteRpsEnvio">
|
735
|
+
<xsd:complexType>
|
736
|
+
<xsd:sequence>
|
737
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
738
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
739
|
+
</xsd:sequence>
|
740
|
+
</xsd:complexType>
|
741
|
+
</xsd:element>
|
742
|
+
|
743
|
+
<!--
|
744
|
+
ALTERADO POR BELO HORIZONTE
|
745
|
+
ALTERAÇÃO: Referencia para RetCancelamento ao invés de Cancelamento diretamente.
|
746
|
+
MOTIVO: Evitar a redefinição de elementos já existentes e prover uma melhor estruturação para o retorno do cancelamento.
|
747
|
+
A NFS-e quando formada em CompNfse tem o nome do tipo de dado NfseCancelamento, para melhorar essa compatibilidade de nomes
|
748
|
+
e a estruturação dessa resposta do serviço de cancelamento.
|
749
|
+
-->
|
750
|
+
<xsd:element name="CancelarNfseResposta">
|
751
|
+
<xsd:complexType>
|
752
|
+
<xsd:choice>
|
753
|
+
<xsd:element ref="RetCancelamento" minOccurs="1" maxOccurs="1"/>
|
754
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
755
|
+
</xsd:choice>
|
756
|
+
</xsd:complexType>
|
757
|
+
</xsd:element>
|
758
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
759
|
+
|
760
|
+
<xsd:element name="CancelarNfseEnvio">
|
761
|
+
<xsd:complexType>
|
762
|
+
<xsd:sequence>
|
763
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento"/>
|
764
|
+
</xsd:sequence>
|
765
|
+
</xsd:complexType>
|
766
|
+
</xsd:element>
|
767
|
+
|
768
|
+
<!--
|
769
|
+
Cabeçalho de dados
|
770
|
+
-->
|
771
|
+
<xsd:element name="cabecalho">
|
772
|
+
<xsd:complexType>
|
773
|
+
<xsd:sequence>
|
774
|
+
<xsd:element name="versaoDados" type="tsVersao" minOccurs="1" maxOccurs="1"/>
|
775
|
+
</xsd:sequence>
|
776
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
777
|
+
</xsd:element>
|
778
|
+
|
779
|
+
</xsd:schema>
|