br_nfe 1.1.0 → 2.0.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (257) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +5 -0
  3. data/.travis.yml +8 -0
  4. data/Gemfile +16 -0
  5. data/Gemfile.lock +27 -3
  6. data/LICENSE +1 -1
  7. data/README.markdown +10 -12
  8. data/Rakefile +13 -0
  9. data/br_nfe.gemspec +18 -21
  10. data/lib/br_nfe/active_model_base.rb +7 -1
  11. data/lib/br_nfe/base.rb +175 -37
  12. data/lib/br_nfe/endereco.rb +7 -1
  13. data/lib/br_nfe/helper/have_rps.rb +1 -1
  14. data/lib/br_nfe/helper/values_ts/service_v1.rb +313 -0
  15. data/lib/br_nfe/response/service/build_response.rb +286 -0
  16. data/lib/br_nfe/response/service/default.rb +185 -0
  17. data/lib/br_nfe/{servico/response → response/service}/nota_fiscal.rb +11 -10
  18. data/lib/br_nfe/response/service/paths/base.rb +93 -0
  19. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +22 -0
  20. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +25 -0
  21. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +25 -0
  22. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +25 -0
  23. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
  24. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +36 -0
  25. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +127 -0
  26. data/lib/br_nfe/service/base.rb +59 -0
  27. data/lib/br_nfe/service/betha/base.rb +8 -0
  28. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +39 -0
  29. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +34 -0
  30. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +32 -0
  31. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +32 -0
  32. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +30 -0
  33. data/lib/br_nfe/service/betha/v1/gateway.rb +21 -0
  34. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +37 -0
  35. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +19 -0
  36. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +17 -0
  37. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +17 -0
  38. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +20 -0
  39. data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +18 -0
  40. data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +29 -0
  41. data/lib/br_nfe/service/concerns/rules/recepcao_lote_rps.rb +50 -0
  42. data/lib/br_nfe/{servico → service}/intermediario.rb +1 -1
  43. data/lib/br_nfe/service/item.rb +70 -0
  44. data/lib/br_nfe/service/rps.rb +231 -0
  45. data/lib/br_nfe/service/sc/florianopolis/base.rb +25 -0
  46. data/lib/br_nfe/service/sc/florianopolis/cancellation.rb +30 -0
  47. data/lib/br_nfe/service/sc/florianopolis/emission_rps.rb +19 -0
  48. data/lib/br_nfe/service/sc/florianopolis/xml/_address.xml.slim +21 -0
  49. data/lib/br_nfe/service/sc/florianopolis/xml/_contact.xml.slim +3 -0
  50. data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +9 -0
  51. data/lib/br_nfe/service/sc/florianopolis/xml/cancellation.xml.slim +6 -0
  52. data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +55 -0
  53. data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +13 -0
  54. data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +13 -0
  55. data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +13 -0
  56. data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +17 -0
  57. data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +13 -0
  58. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +13 -0
  59. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +13 -0
  60. data/lib/br_nfe/service/thema/v1/base.rb +55 -0
  61. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +48 -0
  62. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +49 -0
  63. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +48 -0
  64. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +47 -0
  65. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +46 -0
  66. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +51 -0
  67. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +30 -0
  68. data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +7 -0
  69. data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +5 -0
  70. data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -0
  71. data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +15 -0
  72. data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +14 -0
  73. data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +15 -0
  74. data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +13 -0
  75. data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +7 -0
  76. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +7 -0
  77. data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +8 -0
  78. data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +3 -0
  79. data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +16 -0
  80. data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +4 -0
  81. data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +4 -0
  82. data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +47 -0
  83. data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +9 -0
  84. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +4 -0
  85. data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +8 -0
  86. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +48 -0
  87. data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +9 -0
  88. data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +4 -0
  89. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +19 -0
  90. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +5 -0
  91. data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +4 -0
  92. data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +9 -0
  93. data/lib/br_nfe/version.rb +2 -2
  94. data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -0
  95. data/lib/br_nfe/xml/signature_sh1.xml.slim +12 -0
  96. data/lib/br_nfe/xml/soap_env.xml.slim +3 -0
  97. data/lib/br_nfe.rb +72 -20
  98. data/test/br_nfe/base_test.rb +257 -108
  99. data/test/br_nfe/helper/have_intermediario_test.rb +2 -2
  100. data/test/br_nfe/helper/have_rps_test.rb +4 -4
  101. data/test/br_nfe/response/service/build_response_test.rb +377 -0
  102. data/test/br_nfe/response/service/default_test.rb +218 -0
  103. data/test/br_nfe/{servico/response → response/service}/nota_fiscal_test.rb +2 -2
  104. data/test/br_nfe/response/service/paths/base_test.rb +199 -0
  105. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +25 -0
  106. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +30 -0
  107. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +30 -0
  108. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +30 -0
  109. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +30 -0
  110. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +34 -0
  111. data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +122 -0
  112. data/test/br_nfe/service/base_test.rb +138 -0
  113. data/test/br_nfe/service/betha/base_test.rb +9 -0
  114. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +60 -0
  115. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +55 -0
  116. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +55 -0
  117. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +53 -0
  118. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +49 -0
  119. data/test/br_nfe/service/betha/v1/gateway_test.rb +35 -0
  120. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +84 -0
  121. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +16 -0
  122. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +16 -0
  123. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +16 -0
  124. data/test/br_nfe/service/betha/v1/xsd/TiposNFe_v01.xsd +583 -0
  125. data/test/br_nfe/service/betha/v1/xsd/nfse_v01.xsd +652 -0
  126. data/test/br_nfe/service/betha/v1/xsd/servico_cancelar_nfse_envio_v01.xsd +17 -0
  127. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_lote_rps_envio_v01.xsd +16 -0
  128. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_envio_v01.xsd +28 -0
  129. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_nfse_rps_envio_v01.xsd +16 -0
  130. data/test/br_nfe/service/betha/v1/xsd/servico_consultar_situacao_lote_rps_envio_v01.xsd +16 -0
  131. data/test/br_nfe/service/betha/v1/xsd/servico_enviar_lote_rps_envio_v01.xsd +17 -0
  132. data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema.xsd +308 -0
  133. data/test/br_nfe/service/betha/v1/xsd/xmldsig-core-schema_v01.xsd +95 -0
  134. data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +15 -0
  135. data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +36 -0
  136. data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +42 -0
  137. data/test/br_nfe/{servico/base_test.rb → service/concerns/rules/recepcao_lote_rps_test.rb} +12 -4
  138. data/test/br_nfe/{servico → service}/intermediario_test.rb +1 -1
  139. data/test/br_nfe/service/item_test.rb +34 -0
  140. data/test/br_nfe/{servico → service}/rps_test.rb +191 -43
  141. data/test/br_nfe/service/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd +863 -0
  142. data/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd +309 -0
  143. data/test/br_nfe/service/sc/florianopolis/base_test.rb +20 -0
  144. data/test/br_nfe/service/sc/florianopolis/cancellation_test.rb +36 -0
  145. data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +145 -0
  146. data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +21 -0
  147. data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +21 -0
  148. data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +21 -0
  149. data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +21 -0
  150. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +22 -0
  151. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +22 -0
  152. data/test/br_nfe/service/thema/v1/base_test.rb +65 -0
  153. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +56 -0
  154. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +47 -0
  155. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +50 -0
  156. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +50 -0
  157. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +47 -0
  158. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +62 -0
  159. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +50 -0
  160. data/test/br_nfe/service/thema/v1/xsd/nfse.xsd +656 -0
  161. data/test/br_nfe/service/thema/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
  162. data/test/br_nfe/service/xsd/v1/nfse.xsd +779 -0
  163. data/test/br_nfe/service/xsd/v1/xmldsig-core-schema20020212.xsd +316 -0
  164. data/test/cert.pfx +0 -0
  165. data/test/factories/base.rb +2 -0
  166. data/test/factories/destinatario.rb +3 -3
  167. data/test/factories/response/service/build_response.rb +5 -0
  168. data/test/factories/response/service/default.rb +10 -0
  169. data/test/factories/{servico/response → response/service}/nota_fiscal.rb +9 -9
  170. data/test/factories/service/base.rb +6 -0
  171. data/test/factories/service/betha/base.rb +4 -0
  172. data/test/factories/service/betha/v1/cancelamento_nfs.rb +9 -0
  173. data/test/factories/{servico → service}/betha/v1/consulta_lote_rps.rb +2 -2
  174. data/test/factories/{servico → service}/betha/v1/consulta_nfs_por_rps.rb +1 -1
  175. data/test/factories/service/betha/v1/consulta_nfse.rb +8 -0
  176. data/test/factories/{servico → service}/betha/v1/consulta_situacao_lote_rps.rb +2 -2
  177. data/test/factories/{servico → service}/betha/v1/gateway.rb +1 -1
  178. data/test/factories/service/betha/v1/recepcao_lote_rps.rb +8 -0
  179. data/test/factories/{servico → service}/intermediario.rb +2 -2
  180. data/test/factories/service/item.rb +12 -0
  181. data/test/factories/service/rps.rb +50 -0
  182. data/test/factories/service/sc/florianopolis/base.rb +5 -0
  183. data/test/factories/service/sc/florianopolis/cancellation.rb +7 -0
  184. data/test/factories/service/sc/florianopolis/emission_rps.rb +7 -0
  185. data/test/factories/service/sc/gaspar/cancela_nfse.rb +9 -0
  186. data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +7 -0
  187. data/test/factories/service/sc/gaspar/consulta_nfs_por_rps.rb +6 -0
  188. data/test/factories/service/sc/gaspar/consulta_nfse.rb +8 -0
  189. data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +6 -0
  190. data/test/factories/service/sc/gaspar/recepcao_lote_rps.rb +9 -0
  191. data/test/factories/service/sc/gaspar/recepcao_lote_rps_limitado.rb +9 -0
  192. data/test/factories/service/thema/v1/base.rb +7 -0
  193. data/test/factories/service/thema/v1/cancela_nfse.rb +9 -0
  194. data/test/factories/service/thema/v1/consulta_lote_rps.rb +7 -0
  195. data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +6 -0
  196. data/test/factories/service/thema/v1/consulta_nfse.rb +8 -0
  197. data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +6 -0
  198. data/test/factories/service/thema/v1/recepcao_lote_rps.rb +9 -0
  199. data/test/factories/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -0
  200. data/test/test_helper.rb +42 -0
  201. metadata +338 -121
  202. data/lib/br_nfe/servico/base.rb +0 -35
  203. data/lib/br_nfe/servico/betha/base.rb +0 -85
  204. data/lib/br_nfe/servico/betha/build_response.rb +0 -141
  205. data/lib/br_nfe/servico/betha/v1/build_response.rb +0 -121
  206. data/lib/br_nfe/servico/betha/v1/cancelamento_nfs.rb +0 -52
  207. data/lib/br_nfe/servico/betha/v1/consulta_lote_rps.rb +0 -33
  208. data/lib/br_nfe/servico/betha/v1/consulta_nfs_por_rps.rb +0 -37
  209. data/lib/br_nfe/servico/betha/v1/consulta_nfse.rb +0 -51
  210. data/lib/br_nfe/servico/betha/v1/consulta_situacao_lote_rps.rb +0 -18
  211. data/lib/br_nfe/servico/betha/v1/gateway.rb +0 -125
  212. data/lib/br_nfe/servico/betha/v1/recepcao_lote_rps.rb +0 -97
  213. data/lib/br_nfe/servico/betha/v2/build_response.rb +0 -159
  214. data/lib/br_nfe/servico/betha/v2/cancelamento_nfs.rb +0 -30
  215. data/lib/br_nfe/servico/betha/v2/consulta_lote_rps.rb +0 -30
  216. data/lib/br_nfe/servico/betha/v2/consulta_nfse_por_rps.rb +0 -27
  217. data/lib/br_nfe/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -30
  218. data/lib/br_nfe/servico/betha/v2/gateway.rb +0 -230
  219. data/lib/br_nfe/servico/betha/v2/gera_nfse.rb +0 -30
  220. data/lib/br_nfe/servico/betha/v2/recepcao_lote_rps.rb +0 -52
  221. data/lib/br_nfe/servico/betha/v2/substituicao_nfse.rb +0 -43
  222. data/lib/br_nfe/servico/response/default.rb +0 -34
  223. data/lib/br_nfe/servico/rps.rb +0 -108
  224. data/test/br_nfe/servico/betha/base_test.rb +0 -135
  225. data/test/br_nfe/servico/betha/v1/build_response_test.rb +0 -557
  226. data/test/br_nfe/servico/betha/v1/cancelamento_nfs_test.rb +0 -72
  227. data/test/br_nfe/servico/betha/v1/consulta_lote_rps_test.rb +0 -46
  228. data/test/br_nfe/servico/betha/v1/consulta_nfs_por_rps_test.rb +0 -68
  229. data/test/br_nfe/servico/betha/v1/consulta_nfse_test.rb +0 -74
  230. data/test/br_nfe/servico/betha/v1/consulta_situacao_lote_rps_test.rb +0 -27
  231. data/test/br_nfe/servico/betha/v1/gateway_test.rb +0 -151
  232. data/test/br_nfe/servico/betha/v1/recepcao_lote_rps_test.rb +0 -249
  233. data/test/br_nfe/servico/betha/v2/cancelamento_nfs_test.rb +0 -44
  234. data/test/br_nfe/servico/betha/v2/consulta_lote_rps_test.rb +0 -38
  235. data/test/br_nfe/servico/betha/v2/consulta_nfse_por_rps_test.rb +0 -36
  236. data/test/br_nfe/servico/betha/v2/envio_lote_rps_sincrono_test.rb +0 -51
  237. data/test/br_nfe/servico/betha/v2/gateway_test.rb +0 -372
  238. data/test/br_nfe/servico/betha/v2/gera_nfse_test.rb +0 -62
  239. data/test/br_nfe/servico/betha/v2/recepcao_lote_rps_test.rb +0 -108
  240. data/test/br_nfe/servico/betha/v2/substituicao_nfse_test.rb +0 -84
  241. data/test/br_nfe/servico/response/default_test.rb +0 -54
  242. data/test/factories/servico/base.rb +0 -5
  243. data/test/factories/servico/betha/base.rb +0 -5
  244. data/test/factories/servico/betha/v1/build_response.rb +0 -6
  245. data/test/factories/servico/betha/v1/cancelamento_nfs.rb +0 -7
  246. data/test/factories/servico/betha/v1/consulta_nfse.rb +0 -8
  247. data/test/factories/servico/betha/v1/recepcao_lote_rps.rb +0 -6
  248. data/test/factories/servico/betha/v2/cancelamento_nfs.rb +0 -7
  249. data/test/factories/servico/betha/v2/consulta_lote_rps.rb +0 -6
  250. data/test/factories/servico/betha/v2/consulta_nfse_por_rps.rb +0 -6
  251. data/test/factories/servico/betha/v2/envio_lote_rps_sincrono.rb +0 -5
  252. data/test/factories/servico/betha/v2/gateway.rb +0 -5
  253. data/test/factories/servico/betha/v2/gera_nfse.rb +0 -6
  254. data/test/factories/servico/betha/v2/recepcao_lote_rps.rb +0 -5
  255. data/test/factories/servico/betha/v2/substituicao_nfse.rb +0 -8
  256. data/test/factories/servico/response/default.rb +0 -10
  257. data/test/factories/servico/rps.rb +0 -44
@@ -0,0 +1,318 @@
1
+ <?xml version="1.0" encoding="utf-8"?>
2
+ <!DOCTYPE schema
3
+ PUBLIC "-//W3C//DTD XMLSchema 200102//EN" "http://www.w3.org/2001/XMLSchema.dtd"
4
+ [
5
+ <!ATTLIST schema
6
+ xmlns:ds CDATA #FIXED "http://www.w3.org/2000/09/xmldsig#">
7
+ <!ENTITY dsig 'http://www.w3.org/2000/09/xmldsig#'>
8
+ <!ENTITY % p ''>
9
+ <!ENTITY % s ''>
10
+ ]>
11
+
12
+ <!-- Schema for XML Signatures
13
+ http://www.w3.org/2000/09/xmldsig#
14
+ $Revision: 1.1 $ on $Date: 2002/02/08 20:32:26 $ by $Author: reagle $
15
+
16
+ Copyright 2001 The Internet Society and W3C (Massachusetts Institute
17
+ of Technology, Institut National de Recherche en Informatique et en
18
+ Automatique, Keio University). All Rights Reserved.
19
+ http://www.w3.org/Consortium/Legal/
20
+
21
+ This document is governed by the W3C Software License [1] as described
22
+ in the FAQ [2].
23
+
24
+ [1] http://www.w3.org/Consortium/Legal/copyright-software-19980720
25
+ [2] http://www.w3.org/Consortium/Legal/IPR-FAQ-20000620.html#DTD
26
+ -->
27
+
28
+
29
+ <schema xmlns="http://www.w3.org/2001/XMLSchema"
30
+ xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
31
+ targetNamespace="http://www.w3.org/2000/09/xmldsig#"
32
+ version="0.1" elementFormDefault="qualified">
33
+
34
+ <!-- Basic Types Defined for Signatures -->
35
+
36
+ <simpleType name="CryptoBinary">
37
+ <restriction base="base64Binary">
38
+ </restriction>
39
+ </simpleType>
40
+
41
+ <!-- Start Signature -->
42
+
43
+ <element name="Signature" type="ds:SignatureType"/>
44
+ <complexType name="SignatureType">
45
+ <sequence>
46
+ <element ref="ds:SignedInfo"/>
47
+ <element ref="ds:SignatureValue"/>
48
+ <element ref="ds:KeyInfo" minOccurs="0"/>
49
+ <element ref="ds:Object" minOccurs="0" maxOccurs="unbounded"/>
50
+ </sequence>
51
+ <attribute name="Id" type="ID" use="optional"/>
52
+ </complexType>
53
+
54
+ <element name="SignatureValue" type="ds:SignatureValueType"/>
55
+ <complexType name="SignatureValueType">
56
+ <simpleContent>
57
+ <extension base="base64Binary">
58
+ <attribute name="Id" type="ID" use="optional"/>
59
+ </extension>
60
+ </simpleContent>
61
+ </complexType>
62
+
63
+ <!-- Start SignedInfo -->
64
+
65
+ <element name="SignedInfo" type="ds:SignedInfoType"/>
66
+ <complexType name="SignedInfoType">
67
+ <sequence>
68
+ <element ref="ds:CanonicalizationMethod"/>
69
+ <element ref="ds:SignatureMethod"/>
70
+ <element ref="ds:Reference" maxOccurs="unbounded"/>
71
+ </sequence>
72
+ <attribute name="Id" type="ID" use="optional"/>
73
+ </complexType>
74
+
75
+ <element name="CanonicalizationMethod" type="ds:CanonicalizationMethodType"/>
76
+ <complexType name="CanonicalizationMethodType" mixed="true">
77
+ <sequence>
78
+ <any namespace="##any" minOccurs="0" maxOccurs="unbounded"/>
79
+ <!-- (0,unbounded) elements from (1,1) namespace -->
80
+ </sequence>
81
+ <attribute name="Algorithm" type="anyURI" use="required"/>
82
+ </complexType>
83
+
84
+ <element name="SignatureMethod" type="ds:SignatureMethodType"/>
85
+ <complexType name="SignatureMethodType" mixed="true">
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+ <sequence>
87
+ <element name="HMACOutputLength" minOccurs="0" type="ds:HMACOutputLengthType"/>
88
+ <any namespace="##other" minOccurs="0" maxOccurs="unbounded"/>
89
+ <!-- (0,unbounded) elements from (1,1) external namespace -->
90
+ </sequence>
91
+ <attribute name="Algorithm" type="anyURI" use="required"/>
92
+ </complexType>
93
+
94
+ <!-- Start Reference -->
95
+
96
+ <element name="Reference" type="ds:ReferenceType"/>
97
+ <complexType name="ReferenceType">
98
+ <sequence>
99
+ <element ref="ds:Transforms" minOccurs="0"/>
100
+ <element ref="ds:DigestMethod"/>
101
+ <element ref="ds:DigestValue"/>
102
+ </sequence>
103
+ <attribute name="Id" type="ID" use="optional"/>
104
+ <attribute name="URI" type="anyURI" use="optional"/>
105
+ <attribute name="Type" type="anyURI" use="optional"/>
106
+ </complexType>
107
+
108
+ <element name="Transforms" type="ds:TransformsType"/>
109
+ <complexType name="TransformsType">
110
+ <sequence>
111
+ <element ref="ds:Transform" maxOccurs="unbounded"/>
112
+ </sequence>
113
+ </complexType>
114
+
115
+ <element name="Transform" type="ds:TransformType"/>
116
+ <complexType name="TransformType" mixed="true">
117
+ <choice minOccurs="0" maxOccurs="unbounded">
118
+ <any namespace="##other" processContents="lax"/>
119
+ <!-- (1,1) elements from (0,unbounded) namespaces -->
120
+ <element name="XPath" type="string"/>
121
+ </choice>
122
+ <attribute name="Algorithm" type="anyURI" use="required"/>
123
+ </complexType>
124
+
125
+ <!-- End Reference -->
126
+
127
+ <element name="DigestMethod" type="ds:DigestMethodType"/>
128
+ <complexType name="DigestMethodType" mixed="true">
129
+ <sequence>
130
+ <any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
131
+ </sequence>
132
+ <attribute name="Algorithm" type="anyURI" use="required"/>
133
+ </complexType>
134
+
135
+ <element name="DigestValue" type="ds:DigestValueType"/>
136
+ <simpleType name="DigestValueType">
137
+ <restriction base="base64Binary"/>
138
+ </simpleType>
139
+
140
+ <!-- End SignedInfo -->
141
+
142
+ <!-- Start KeyInfo -->
143
+
144
+ <element name="KeyInfo" type="ds:KeyInfoType"/>
145
+ <complexType name="KeyInfoType" mixed="true">
146
+ <choice maxOccurs="unbounded">
147
+ <element ref="ds:KeyName"/>
148
+ <element ref="ds:KeyValue"/>
149
+ <element ref="ds:RetrievalMethod"/>
150
+ <element ref="ds:X509Data"/>
151
+ <element ref="ds:PGPData"/>
152
+ <element ref="ds:SPKIData"/>
153
+ <element ref="ds:MgmtData"/>
154
+ <any processContents="lax" namespace="##other"/>
155
+ <!-- (1,1) elements from (0,unbounded) namespaces -->
156
+ </choice>
157
+ <attribute name="Id" type="ID" use="optional"/>
158
+ </complexType>
159
+
160
+ <element name="KeyName" type="string"/>
161
+ <element name="MgmtData" type="string"/>
162
+
163
+ <element name="KeyValue" type="ds:KeyValueType"/>
164
+ <complexType name="KeyValueType" mixed="true">
165
+ <choice>
166
+ <element ref="ds:DSAKeyValue"/>
167
+ <element ref="ds:RSAKeyValue"/>
168
+ <any namespace="##other" processContents="lax"/>
169
+ </choice>
170
+ </complexType>
171
+
172
+ <element name="RetrievalMethod" type="ds:RetrievalMethodType"/>
173
+ <complexType name="RetrievalMethodType">
174
+ <sequence>
175
+ <element ref="ds:Transforms" minOccurs="0"/>
176
+ </sequence>
177
+ <attribute name="URI" type="anyURI"/>
178
+ <attribute name="Type" type="anyURI" use="optional"/>
179
+ </complexType>
180
+
181
+ <!-- Start X509Data -->
182
+
183
+ <element name="X509Data" type="ds:X509DataType"/>
184
+ <complexType name="X509DataType">
185
+ <sequence maxOccurs="unbounded">
186
+ <choice>
187
+ <element name="X509IssuerSerial" type="ds:X509IssuerSerialType"/>
188
+ <element name="X509SKI" type="base64Binary"/>
189
+ <element name="X509SubjectName" type="string"/>
190
+ <element name="X509Certificate" type="base64Binary"/>
191
+ <element name="X509CRL" type="base64Binary"/>
192
+ <any namespace="##other" processContents="lax"/>
193
+ </choice>
194
+ </sequence>
195
+ </complexType>
196
+
197
+ <complexType name="X509IssuerSerialType">
198
+ <sequence>
199
+ <element name="X509IssuerName" type="string"/>
200
+ <element name="X509SerialNumber" type="integer"/>
201
+ </sequence>
202
+ </complexType>
203
+
204
+ <!-- End X509Data -->
205
+
206
+ <!-- Begin PGPData -->
207
+
208
+ <element name="PGPData" type="ds:PGPDataType"/>
209
+ <complexType name="PGPDataType">
210
+ <choice>
211
+ <sequence>
212
+ <element name="PGPKeyID" type="base64Binary"/>
213
+ <element name="PGPKeyPacket" type="base64Binary" minOccurs="0"/>
214
+ <any namespace="##other" processContents="lax" minOccurs="0"
215
+ maxOccurs="unbounded"/>
216
+ </sequence>
217
+ <sequence>
218
+ <element name="PGPKeyPacket" type="base64Binary"/>
219
+ <any namespace="##other" processContents="lax" minOccurs="0"
220
+ maxOccurs="unbounded"/>
221
+ </sequence>
222
+ </choice>
223
+ </complexType>
224
+
225
+ <!-- End PGPData -->
226
+
227
+ <!-- Begin SPKIData -->
228
+
229
+ <element name="SPKIData" type="ds:SPKIDataType"/>
230
+ <complexType name="SPKIDataType">
231
+ <sequence maxOccurs="unbounded">
232
+ <element name="SPKISexp" type="base64Binary"/>
233
+ <any namespace="##other" processContents="lax" minOccurs="0"/>
234
+ </sequence>
235
+ </complexType>
236
+
237
+ <!-- End SPKIData -->
238
+
239
+ <!-- End KeyInfo -->
240
+
241
+ <!-- Start Object (Manifest, SignatureProperty) -->
242
+
243
+ <element name="Object" type="ds:ObjectType"/>
244
+ <complexType name="ObjectType" mixed="true">
245
+ <sequence minOccurs="0" maxOccurs="unbounded">
246
+ <any namespace="##any" processContents="lax"/>
247
+ </sequence>
248
+ <attribute name="Id" type="ID" use="optional"/>
249
+ <attribute name="MimeType" type="string" use="optional"/> <!-- add a grep facet -->
250
+ <attribute name="Encoding" type="anyURI" use="optional"/>
251
+ </complexType>
252
+
253
+ <element name="Manifest" type="ds:ManifestType"/>
254
+ <complexType name="ManifestType">
255
+ <sequence>
256
+ <element ref="ds:Reference" maxOccurs="unbounded"/>
257
+ </sequence>
258
+ <attribute name="Id" type="ID" use="optional"/>
259
+ </complexType>
260
+
261
+ <element name="SignatureProperties" type="ds:SignaturePropertiesType"/>
262
+ <complexType name="SignaturePropertiesType">
263
+ <sequence>
264
+ <element ref="ds:SignatureProperty" maxOccurs="unbounded"/>
265
+ </sequence>
266
+ <attribute name="Id" type="ID" use="optional"/>
267
+ </complexType>
268
+
269
+ <element name="SignatureProperty" type="ds:SignaturePropertyType"/>
270
+ <complexType name="SignaturePropertyType" mixed="true">
271
+ <choice maxOccurs="unbounded">
272
+ <any namespace="##other" processContents="lax"/>
273
+ <!-- (1,1) elements from (1,unbounded) namespaces -->
274
+ </choice>
275
+ <attribute name="Target" type="anyURI" use="required"/>
276
+ <attribute name="Id" type="ID" use="optional"/>
277
+ </complexType>
278
+
279
+ <!-- End Object (Manifest, SignatureProperty) -->
280
+
281
+ <!-- Start Algorithm Parameters -->
282
+
283
+ <simpleType name="HMACOutputLengthType">
284
+ <restriction base="integer"/>
285
+ </simpleType>
286
+
287
+ <!-- Start KeyValue Element-types -->
288
+
289
+ <element name="DSAKeyValue" type="ds:DSAKeyValueType"/>
290
+ <complexType name="DSAKeyValueType">
291
+ <sequence>
292
+ <sequence minOccurs="0">
293
+ <element name="P" type="ds:CryptoBinary"/>
294
+ <element name="Q" type="ds:CryptoBinary"/>
295
+ </sequence>
296
+ <element name="G" type="ds:CryptoBinary" minOccurs="0"/>
297
+ <element name="Y" type="ds:CryptoBinary"/>
298
+ <element name="J" type="ds:CryptoBinary" minOccurs="0"/>
299
+ <sequence minOccurs="0">
300
+ <element name="Seed" type="ds:CryptoBinary"/>
301
+ <element name="PgenCounter" type="ds:CryptoBinary"/>
302
+ </sequence>
303
+ </sequence>
304
+ </complexType>
305
+
306
+ <element name="RSAKeyValue" type="ds:RSAKeyValueType"/>
307
+ <complexType name="RSAKeyValueType">
308
+ <sequence>
309
+ <element name="Modulus" type="ds:CryptoBinary"/>
310
+ <element name="Exponent" type="ds:CryptoBinary"/>
311
+ </sequence>
312
+ </complexType>
313
+
314
+ <!-- End KeyValue Element-types -->
315
+
316
+ <!-- End Signature -->
317
+
318
+ </schema>
@@ -0,0 +1,779 @@
1
+ <?xml version="1.0"?>
2
+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
3
+ targetNamespace="http:/www.abrasf.org.br/nfse.xsd"
4
+ xmlns="http:/www.abrasf.org.br/nfse.xsd"
5
+ xmlns:dsig="http://www.w3.org/2000/09/xmldsig#"
6
+ attributeFormDefault="unqualified"
7
+ elementFormDefault="qualified">
8
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212.xsd"/>
9
+
10
+ <!-- definition of simple elements -->
11
+ <xsd:simpleType name="tsNumeroNfse">
12
+ <xsd:restriction base="xsd:nonNegativeInteger">
13
+ <xsd:totalDigits value="15"/>
14
+ </xsd:restriction>
15
+ </xsd:simpleType>
16
+ <xsd:simpleType name="tsCodigoVerificacao">
17
+ <xsd:restriction base="xsd:string">
18
+ <xsd:maxLength value="9"/>
19
+ <xsd:minLength value="1"/>
20
+ <xsd:whiteSpace value="collapse"/>
21
+ </xsd:restriction>
22
+ </xsd:simpleType>
23
+ <xsd:simpleType name="tsStatusRps">
24
+ <xsd:restriction base="xsd:byte">
25
+ <xsd:pattern value="1|2"/>
26
+ </xsd:restriction>
27
+ </xsd:simpleType>
28
+ <xsd:simpleType name="tsStatusNfse">
29
+ <xsd:restriction base="xsd:byte">
30
+ <xsd:pattern value="1|2"/>
31
+ </xsd:restriction>
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">
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+ <xsd:maxLength value="255"/>
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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="tsValor">
73
+ <xsd:restriction base="xsd:decimal">
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+ <xsd:totalDigits value="15"/>
75
+ <xsd:fractionDigits value="2" fixed="true"/>
76
+ <xsd:minInclusive value="0"/>
77
+ </xsd:restriction>
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+ </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>