br_nfe 2.0.0 → 2.1.0
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- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/br_nfe/active_model_base.rb +0 -5
- data/lib/br_nfe/base.rb +116 -7
- data/lib/br_nfe/helper/values_ts/service_v1.rb +15 -11
- data/lib/br_nfe/response/service/build_response.rb +230 -53
- data/lib/br_nfe/response/service/nota_fiscal.rb +9 -0
- data/lib/br_nfe/response/service/paths/base.rb +93 -59
- data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +4 -4
- data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +8 -8
- data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +201 -57
- data/lib/br_nfe/service/base.rb +104 -5
- data/lib/br_nfe/service/betha/base.rb +5 -0
- data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +1 -3
- data/lib/br_nfe/service/betha/v1/gateway.rb +1 -1
- data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +1 -3
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +5 -1
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +5 -1
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +5 -1
- data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +5 -0
- data/lib/br_nfe/service/rps.rb +13 -4
- data/lib/br_nfe/service/simpliss/v1/base.rb +79 -0
- data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +30 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +38 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +31 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +30 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +29 -0
- data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +35 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +22 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +36 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_login.xml.slim +3 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_tc_dados_servico.xml.slim +18 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +3 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_cancelar_nfse_envio.xml.slim +11 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_lote_rps_envio.xml.slim +7 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_envio.xml.slim +22 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_rps_envio.xml.slim +8 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_situacao_lote_rps_envio.xml.slim +7 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_enviar_lote_rps_envio.xml.slim +11 -0
- data/lib/br_nfe/service/thema/v1/base.rb +48 -2
- data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +14 -5
- data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +1 -4
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +19 -5
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +1 -1
- data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +17 -0
- data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +19 -0
- data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +5 -5
- data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +6 -6
- data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +4 -4
- data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +7 -7
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +4 -4
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +13 -13
- data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +6 -6
- data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
- data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +16 -17
- data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +3 -4
- data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +8 -8
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/version.rb +1 -1
- data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -9
- data/lib/br_nfe/xml/signature_sh1.xml.slim +5 -5
- data/lib/br_nfe.rb +26 -10
- data/test/br_nfe/base_test.rb +5 -5
- data/test/br_nfe/helper/values_ts/service_v1_test.rb +376 -0
- data/test/br_nfe/response/service/build_response_test.rb +1 -173
- data/test/br_nfe/response/service/paths/base_test.rb +61 -64
- data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +3 -3
- data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +4 -4
- data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +27 -31
- data/test/br_nfe/service/base_test.rb +206 -11
- data/test/br_nfe/service/betha/base_test.rb +9 -0
- data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -6
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +0 -6
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +1 -5
- data/test/br_nfe/service/betha/v1/gateway_test.rb +4 -2
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +1 -1
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +1 -1
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +1 -1
- data/test/br_nfe/service/rps_test.rb +39 -6
- data/test/br_nfe/service/simpliss/v1/base_test.rb +102 -0
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +97 -0
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +241 -0
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +239 -0
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +226 -0
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +122 -0
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +105 -0
- data/test/br_nfe/service/simpliss/v1/xsd/nfse_3.xsd +735 -0
- data/test/br_nfe/service/simpliss/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
- data/test/br_nfe/service/thema/v1/base_test.rb +23 -2
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +69 -3
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +134 -4
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +131 -4
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +214 -4
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +97 -4
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +109 -0
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +72 -4
- data/test/factories/service/rps.rb +17 -16
- data/test/factories/service/{sc/gaspar/recepcao_lote_rps_limitado.rb → simpliss/v1/base.rb} +1 -3
- data/test/factories/service/{sc/gaspar → simpliss/v1}/cancela_nfse.rb +2 -2
- data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +7 -0
- data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfse.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +6 -0
- data/test/factories/service/{sc/gaspar → simpliss/v1}/recepcao_lote_rps.rb +1 -1
- data/test/fixtures/service/response/simpliss/v1/cancela_nfse/fault.xml +21 -0
- data/test/fixtures/service/response/simpliss/v1/cancela_nfse/success.xml +26 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/fault.xml +21 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_complete.xml +134 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_simple.xml +100 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfs_empty.xml +10 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml +134 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml +100 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml +132 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml +98 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml +12 -0
- data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml +33 -0
- data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml +30 -0
- data/test/fixtures/service/response/thema/v1/consulta_lote_rps/fault.xml +19 -0
- data/test/fixtures/service/response/thema/v1/consulta_lote_rps/nfse_complete.xml +109 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/fault.xml +20 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfs_empty.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_complete.xml +111 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_simple.xml +111 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/fault.xml +23 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/nfse_complete.xml +110 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/error.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/fault.xml +15 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/success.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unprocessed.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unreceived.xml +19 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml +17 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml +15 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/error.xml +19 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/success.xml +15 -0
- data/test/fixtures/service/thema/v1/cancelar_nfse_envio.xml +1 -0
- data/test/fixtures/service/thema/v1/cancelar_nfse_envio_signed.xml +2 -0
- data/test/fixtures/service/thema/v1/enviar_lote_rps.xml +1 -0
- data/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml +2 -0
- data/test/test_helper.rb +5 -0
- metadata +146 -37
- data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +0 -17
- data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +0 -13
- data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +0 -22
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +0 -22
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +0 -50
- data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +0 -7
- data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -6
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<?xml version="1.0" encoding="utf-8" ?>
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<!--Created with Liquid XML Studio Developer Edition (Trial) 9.0.11.3078 (http://www.liquid-technologies.com)-->
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<xsd:schema xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
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<xsd:import schemaLocation="xmldsig-core-schema20020212.xsd" namespace="http://www.w3.org/2000/09/xmldsig#" />
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<xsd:simpleType name="tsSimNao">
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33
|
+
<xsd:restriction base="xsd:byte">
|
34
|
+
<xsd:pattern value="1|2" />
|
35
|
+
</xsd:restriction>
|
36
|
+
</xsd:simpleType>
|
37
|
+
<xsd:simpleType name="tsNumeroRps">
|
38
|
+
<xsd:restriction base="xsd:nonNegativeInteger">
|
39
|
+
<xsd:totalDigits value="15" />
|
40
|
+
</xsd:restriction>
|
41
|
+
</xsd:simpleType>
|
42
|
+
<xsd:simpleType name="tsSerieRps">
|
43
|
+
<xsd:restriction base="xsd:string">
|
44
|
+
<xsd:maxLength value="5" />
|
45
|
+
<xsd:minLength value="1" />
|
46
|
+
<xsd:whiteSpace value="collapse" />
|
47
|
+
</xsd:restriction>
|
48
|
+
</xsd:simpleType>
|
49
|
+
<xsd:simpleType name="tsSerieNfse">
|
50
|
+
<xsd:restriction base="xsd:string">
|
51
|
+
<xsd:maxLength value="5" />
|
52
|
+
<xsd:minLength value="1" />
|
53
|
+
<xsd:whiteSpace value="collapse" />
|
54
|
+
</xsd:restriction>
|
55
|
+
</xsd:simpleType>
|
56
|
+
<xsd:simpleType name="tsTipoRps">
|
57
|
+
<xsd:restriction base="xsd:byte">
|
58
|
+
<xsd:pattern value="1|2|3" />
|
59
|
+
</xsd:restriction>
|
60
|
+
</xsd:simpleType>
|
61
|
+
<xsd:simpleType name="tsOutrasInformacoes">
|
62
|
+
<xsd:restriction base="xsd:string">
|
63
|
+
<xsd:maxLength value="255" />
|
64
|
+
<xsd:minLength value="1" />
|
65
|
+
<xsd:whiteSpace value="collapse" />
|
66
|
+
</xsd:restriction>
|
67
|
+
</xsd:simpleType>
|
68
|
+
<xsd:simpleType name="tsValor">
|
69
|
+
<xsd:restriction base="xsd:decimal">
|
70
|
+
<xsd:totalDigits value="15" />
|
71
|
+
<xsd:fractionDigits value="2" fixed="true" />
|
72
|
+
<xsd:minInclusive value="0" />
|
73
|
+
</xsd:restriction>
|
74
|
+
</xsd:simpleType>
|
75
|
+
<xsd:simpleType name="tsItemListaServico">
|
76
|
+
<xsd:restriction base="xsd:string">
|
77
|
+
<xsd:maxLength value="5" />
|
78
|
+
<xsd:minLength value="1" />
|
79
|
+
<xsd:whiteSpace value="collapse" />
|
80
|
+
</xsd:restriction>
|
81
|
+
</xsd:simpleType>
|
82
|
+
<xsd:simpleType name="tsCodigoCnae">
|
83
|
+
<xsd:restriction base="xsd:int">
|
84
|
+
<xsd:totalDigits value="7" />
|
85
|
+
</xsd:restriction>
|
86
|
+
</xsd:simpleType>
|
87
|
+
<xsd:simpleType name="tsCodigoTributacao">
|
88
|
+
<xsd:restriction base="xsd:string">
|
89
|
+
<xsd:maxLength value="20" />
|
90
|
+
<xsd:minLength value="1" />
|
91
|
+
<xsd:whiteSpace value="collapse" />
|
92
|
+
</xsd:restriction>
|
93
|
+
</xsd:simpleType>
|
94
|
+
<xsd:simpleType name="tsAliquota">
|
95
|
+
<xsd:restriction base="xsd:decimal">
|
96
|
+
<xsd:totalDigits value="5" />
|
97
|
+
<xsd:fractionDigits value="4" />
|
98
|
+
<xsd:minInclusive value="0" />
|
99
|
+
</xsd:restriction>
|
100
|
+
</xsd:simpleType>
|
101
|
+
<xsd:simpleType name="tsDiscriminacao">
|
102
|
+
<xsd:restriction base="xsd:string">
|
103
|
+
<xsd:maxLength value="2000" />
|
104
|
+
<xsd:minLength value="1" />
|
105
|
+
<xsd:whiteSpace value="collapse" />
|
106
|
+
</xsd:restriction>
|
107
|
+
</xsd:simpleType>
|
108
|
+
<xsd:simpleType name="tsCodigoMunicipioIbge">
|
109
|
+
<xsd:restriction base="xsd:int">
|
110
|
+
<xsd:totalDigits value="7" />
|
111
|
+
</xsd:restriction>
|
112
|
+
</xsd:simpleType>
|
113
|
+
<xsd:simpleType name="tsInscricaoMunicipal">
|
114
|
+
<xsd:restriction base="xsd:string">
|
115
|
+
<xsd:maxLength value="15" />
|
116
|
+
<xsd:minLength value="1" />
|
117
|
+
<xsd:whiteSpace value="collapse" />
|
118
|
+
</xsd:restriction>
|
119
|
+
</xsd:simpleType>
|
120
|
+
<xsd:simpleType name="tsInscricaoEstadual">
|
121
|
+
<xsd:restriction base="xsd:string">
|
122
|
+
<xsd:maxLength value="20" />
|
123
|
+
<xsd:minLength value="1" />
|
124
|
+
<xsd:whiteSpace value="collapse" />
|
125
|
+
</xsd:restriction>
|
126
|
+
</xsd:simpleType>
|
127
|
+
<xsd:simpleType name="tsRazaoSocial">
|
128
|
+
<xsd:restriction base="xsd:string">
|
129
|
+
<xsd:maxLength value="115" />
|
130
|
+
<xsd:minLength value="1" />
|
131
|
+
<xsd:whiteSpace value="collapse" />
|
132
|
+
</xsd:restriction>
|
133
|
+
</xsd:simpleType>
|
134
|
+
<xsd:simpleType name="tsNomeFantasia">
|
135
|
+
<xsd:restriction base="xsd:string">
|
136
|
+
<xsd:maxLength value="60" />
|
137
|
+
<xsd:minLength value="1" />
|
138
|
+
<xsd:whiteSpace value="collapse" />
|
139
|
+
</xsd:restriction>
|
140
|
+
</xsd:simpleType>
|
141
|
+
<xsd:simpleType name="tsCnpj">
|
142
|
+
<xsd:restriction base="xsd:string">
|
143
|
+
<xsd:length value="14" fixed="true" />
|
144
|
+
<xsd:whiteSpace value="collapse" />
|
145
|
+
</xsd:restriction>
|
146
|
+
</xsd:simpleType>
|
147
|
+
<xsd:simpleType name="tsEndereco">
|
148
|
+
<xsd:restriction base="xsd:string">
|
149
|
+
<xsd:maxLength value="125" />
|
150
|
+
<xsd:minLength value="1" />
|
151
|
+
<xsd:whiteSpace value="collapse" />
|
152
|
+
</xsd:restriction>
|
153
|
+
</xsd:simpleType>
|
154
|
+
<xsd:simpleType name="tsNumeroEndereco">
|
155
|
+
<xsd:restriction base="xsd:string">
|
156
|
+
<xsd:maxLength value="10" />
|
157
|
+
<xsd:minLength value="1" />
|
158
|
+
<xsd:whiteSpace value="collapse" />
|
159
|
+
</xsd:restriction>
|
160
|
+
</xsd:simpleType>
|
161
|
+
<xsd:simpleType name="tsComplementoEndereco">
|
162
|
+
<xsd:restriction base="xsd:string">
|
163
|
+
<xsd:maxLength value="60" />
|
164
|
+
<xsd:minLength value="1" />
|
165
|
+
<xsd:whiteSpace value="collapse" />
|
166
|
+
</xsd:restriction>
|
167
|
+
</xsd:simpleType>
|
168
|
+
<xsd:simpleType name="tsBairro">
|
169
|
+
<xsd:restriction base="xsd:string">
|
170
|
+
<xsd:maxLength value="60" />
|
171
|
+
<xsd:minLength value="1" />
|
172
|
+
<xsd:whiteSpace value="collapse" />
|
173
|
+
</xsd:restriction>
|
174
|
+
</xsd:simpleType>
|
175
|
+
<xsd:simpleType name="tsUf">
|
176
|
+
<xsd:restriction base="xsd:string">
|
177
|
+
<xsd:length value="2" fixed="true" />
|
178
|
+
</xsd:restriction>
|
179
|
+
</xsd:simpleType>
|
180
|
+
<xsd:simpleType name="tsCep">
|
181
|
+
<xsd:restriction base="xsd:int">
|
182
|
+
<xsd:totalDigits value="8" fixed="true" />
|
183
|
+
</xsd:restriction>
|
184
|
+
</xsd:simpleType>
|
185
|
+
<xsd:simpleType name="tsEmail">
|
186
|
+
<xsd:restriction base="xsd:string">
|
187
|
+
<xsd:maxLength value="80" />
|
188
|
+
<xsd:minLength value="1" />
|
189
|
+
<xsd:whiteSpace value="collapse" />
|
190
|
+
</xsd:restriction>
|
191
|
+
</xsd:simpleType>
|
192
|
+
<xsd:simpleType name="tsTelefone">
|
193
|
+
<xsd:restriction base="xsd:string">
|
194
|
+
<xsd:maxLength value="11" />
|
195
|
+
<xsd:minLength value="1" />
|
196
|
+
<xsd:whiteSpace value="collapse" />
|
197
|
+
</xsd:restriction>
|
198
|
+
</xsd:simpleType>
|
199
|
+
<xsd:simpleType name="tsCpf">
|
200
|
+
<xsd:restriction base="xsd:string">
|
201
|
+
<xsd:length value="11" fixed="true" />
|
202
|
+
</xsd:restriction>
|
203
|
+
</xsd:simpleType>
|
204
|
+
<xsd:simpleType name="tsIndicacaoCpfCnpj">
|
205
|
+
<xsd:restriction base="xsd:byte">
|
206
|
+
<xsd:pattern value="1|2|3" />
|
207
|
+
</xsd:restriction>
|
208
|
+
</xsd:simpleType>
|
209
|
+
<xsd:simpleType name="tsCodigoObra">
|
210
|
+
<xsd:restriction base="xsd:string">
|
211
|
+
<xsd:maxLength value="15" />
|
212
|
+
<xsd:minLength value="1" />
|
213
|
+
<xsd:whiteSpace value="collapse" />
|
214
|
+
</xsd:restriction>
|
215
|
+
</xsd:simpleType>
|
216
|
+
<xsd:simpleType name="tsArt">
|
217
|
+
<xsd:restriction base="xsd:string">
|
218
|
+
<xsd:maxLength value="15" />
|
219
|
+
<xsd:minLength value="1" />
|
220
|
+
<xsd:whiteSpace value="collapse" />
|
221
|
+
</xsd:restriction>
|
222
|
+
</xsd:simpleType>
|
223
|
+
<xsd:simpleType name="tsNumeroLote">
|
224
|
+
<xsd:restriction base="xsd:nonNegativeInteger">
|
225
|
+
<xsd:totalDigits value="15" />
|
226
|
+
</xsd:restriction>
|
227
|
+
</xsd:simpleType>
|
228
|
+
<xsd:simpleType name="tsNumeroProtocolo">
|
229
|
+
<xsd:restriction base="xsd:string">
|
230
|
+
<xsd:maxLength value="50" />
|
231
|
+
</xsd:restriction>
|
232
|
+
</xsd:simpleType>
|
233
|
+
<xsd:simpleType name="tsSituacaoLoteRps">
|
234
|
+
<xsd:restriction base="xsd:byte">
|
235
|
+
<xsd:pattern value="1|2|3|4" />
|
236
|
+
</xsd:restriction>
|
237
|
+
</xsd:simpleType>
|
238
|
+
<xsd:simpleType name="tsQuantidadeRps">
|
239
|
+
<xsd:restriction base="xsd:int" />
|
240
|
+
</xsd:simpleType>
|
241
|
+
<xsd:simpleType name="tsCodigoMensagemAlerta">
|
242
|
+
<xsd:restriction base="xsd:string">
|
243
|
+
<xsd:maxLength value="4" />
|
244
|
+
<xsd:minLength value="1" />
|
245
|
+
<xsd:whiteSpace value="collapse" />
|
246
|
+
</xsd:restriction>
|
247
|
+
</xsd:simpleType>
|
248
|
+
<xsd:simpleType name="tsDescricaoMensagemAlerta">
|
249
|
+
<xsd:restriction base="xsd:string">
|
250
|
+
<xsd:maxLength value="200" />
|
251
|
+
<xsd:minLength value="1" />
|
252
|
+
<xsd:whiteSpace value="collapse" />
|
253
|
+
</xsd:restriction>
|
254
|
+
</xsd:simpleType>
|
255
|
+
<xsd:simpleType name="tsCodigoCancelamentoNfse">
|
256
|
+
<xsd:restriction base="xsd:string">
|
257
|
+
<xsd:maxLength value="4" />
|
258
|
+
<xsd:minLength value="1" />
|
259
|
+
<xsd:whiteSpace value="collapse" />
|
260
|
+
</xsd:restriction>
|
261
|
+
</xsd:simpleType>
|
262
|
+
<xsd:simpleType name="tsIdTag">
|
263
|
+
<xsd:restriction base="xsd:string">
|
264
|
+
<xsd:maxLength value="255" />
|
265
|
+
</xsd:restriction>
|
266
|
+
</xsd:simpleType>
|
267
|
+
<xsd:simpleType name="tsLink">
|
268
|
+
<xsd:restriction base="xsd:string">
|
269
|
+
<xsd:maxLength value="200" />
|
270
|
+
<xsd:minLength value="1" />
|
271
|
+
<xsd:whiteSpace value="collapse" />
|
272
|
+
</xsd:restriction>
|
273
|
+
</xsd:simpleType>
|
274
|
+
<!-- definition of complex elements -->
|
275
|
+
<xsd:complexType name="tcCpfCnpj">
|
276
|
+
<xsd:choice>
|
277
|
+
<xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1" />
|
278
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1" />
|
279
|
+
</xsd:choice>
|
280
|
+
</xsd:complexType>
|
281
|
+
<xsd:complexType name="tcEndereco">
|
282
|
+
<xsd:sequence>
|
283
|
+
<xsd:element name="Endereco" type="tsEndereco" minOccurs="0" maxOccurs="1" />
|
284
|
+
<xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1" />
|
285
|
+
<xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1" />
|
286
|
+
<xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1" />
|
287
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1" />
|
288
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1" />
|
289
|
+
<xsd:element name="Cep" type="tsCep" minOccurs="0" maxOccurs="1" />
|
290
|
+
</xsd:sequence>
|
291
|
+
</xsd:complexType>
|
292
|
+
<xsd:complexType name="tcContato">
|
293
|
+
<xsd:sequence>
|
294
|
+
<xsd:element name="Telefone" type="tsTelefone" minOccurs="0" maxOccurs="1" />
|
295
|
+
<xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1" />
|
296
|
+
</xsd:sequence>
|
297
|
+
</xsd:complexType>
|
298
|
+
<xsd:complexType name="tcIdentificacaoOrgaoGerador">
|
299
|
+
<xsd:sequence>
|
300
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1" />
|
301
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1" />
|
302
|
+
</xsd:sequence>
|
303
|
+
</xsd:complexType>
|
304
|
+
<xsd:complexType name="tcIdentificacaoRps">
|
305
|
+
<xsd:sequence>
|
306
|
+
<xsd:element name="Numero" type="tsNumeroRps" minOccurs="1" maxOccurs="1" />
|
307
|
+
<xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1" />
|
308
|
+
<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1" />
|
309
|
+
</xsd:sequence>
|
310
|
+
</xsd:complexType>
|
311
|
+
<xsd:complexType name="tcIdentificacaoPrestador">
|
312
|
+
<xsd:sequence>
|
313
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1" />
|
314
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
|
315
|
+
</xsd:sequence>
|
316
|
+
</xsd:complexType>
|
317
|
+
<xsd:complexType name="tcIdentificacaoTomador">
|
318
|
+
<xsd:sequence>
|
319
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1" />
|
320
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
|
321
|
+
<xsd:element name="InscricaoEstadual" type="tsInscricaoEstadual" minOccurs="0" maxOccurs="1" />
|
322
|
+
</xsd:sequence>
|
323
|
+
</xsd:complexType>
|
324
|
+
<xsd:complexType name="tcDadosTomador">
|
325
|
+
<xsd:sequence>
|
326
|
+
<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1" />
|
327
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1" />
|
328
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1" />
|
329
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1" />
|
330
|
+
</xsd:sequence>
|
331
|
+
</xsd:complexType>
|
332
|
+
<xsd:complexType name="tcIdentificacaoIntermediarioServico">
|
333
|
+
<xsd:sequence>
|
334
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1" />
|
335
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1" maxOccurs="1" />
|
336
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
|
337
|
+
</xsd:sequence>
|
338
|
+
</xsd:complexType>
|
339
|
+
<xsd:complexType name="tcValores">
|
340
|
+
<xsd:sequence>
|
341
|
+
<xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1" />
|
342
|
+
<xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1" />
|
343
|
+
<xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1" />
|
344
|
+
<xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1" />
|
345
|
+
<xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1" />
|
346
|
+
<xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1" />
|
347
|
+
<xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1" />
|
348
|
+
<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
349
|
+
<xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1" />
|
350
|
+
<xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1" />
|
351
|
+
<xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1" />
|
352
|
+
<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1" />
|
353
|
+
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1" />
|
354
|
+
<xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1" />
|
355
|
+
<xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1" />
|
356
|
+
<xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1" />
|
357
|
+
</xsd:sequence>
|
358
|
+
</xsd:complexType>
|
359
|
+
<xsd:complexType name="tcDadosServico">
|
360
|
+
<xsd:sequence>
|
361
|
+
<xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1" />
|
362
|
+
<xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1" />
|
363
|
+
<xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1" />
|
364
|
+
<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1" />
|
365
|
+
<xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1" />
|
366
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1" />
|
367
|
+
<xsd:element name="ItensServico" type="tcItemServico" minOccurs="1" maxOccurs="unbounded" />
|
368
|
+
</xsd:sequence>
|
369
|
+
</xsd:complexType>
|
370
|
+
<xsd:complexType name="tcDadosConstrucaoCivil">
|
371
|
+
<xsd:sequence>
|
372
|
+
<xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1" />
|
373
|
+
<xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1" />
|
374
|
+
</xsd:sequence>
|
375
|
+
</xsd:complexType>
|
376
|
+
<xsd:complexType name="tcDadosPrestador">
|
377
|
+
<xsd:sequence>
|
378
|
+
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
379
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1" />
|
380
|
+
<xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1" />
|
381
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1" />
|
382
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1" />
|
383
|
+
</xsd:sequence>
|
384
|
+
</xsd:complexType>
|
385
|
+
<xsd:complexType name="tcInfRps">
|
386
|
+
<xsd:sequence>
|
387
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1" />
|
388
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1" />
|
389
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1" />
|
390
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1" />
|
391
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
392
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
393
|
+
<xsd:element name="Status" type="tsStatusRps" minOccurs="1" maxOccurs="1" />
|
394
|
+
<xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1" />
|
395
|
+
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1" />
|
396
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1" />
|
397
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
398
|
+
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1" />
|
399
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
400
|
+
<xsd:element name="ConstrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1" />
|
401
|
+
</xsd:sequence>
|
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" type="tcIdentificacaoRps" minOccurs="0" 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
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
441
|
+
</xsd:complexType>
|
442
|
+
<xsd:complexType name="tcNfse">
|
443
|
+
<xsd:sequence>
|
444
|
+
<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1" />
|
445
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="2" />
|
446
|
+
</xsd:sequence>
|
447
|
+
</xsd:complexType>
|
448
|
+
<xsd:complexType name="tcInfPedidoCancelamento">
|
449
|
+
<xsd:sequence>
|
450
|
+
<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse" minOccurs="1" maxOccurs="1" />
|
451
|
+
<xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse" minOccurs="1" maxOccurs="1" />
|
452
|
+
</xsd:sequence>
|
453
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
454
|
+
</xsd:complexType>
|
455
|
+
<xsd:complexType name="tcPedidoCancelamento">
|
456
|
+
<xsd:sequence>
|
457
|
+
<xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento" minOccurs="1" maxOccurs="1" />
|
458
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
459
|
+
</xsd:sequence>
|
460
|
+
</xsd:complexType>
|
461
|
+
<xsd:complexType name="tcConfirmacaoCancelamento">
|
462
|
+
<xsd:sequence>
|
463
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento" minOccurs="1" maxOccurs="1" />
|
464
|
+
<xsd:element name="DataHoraCancelamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1" />
|
465
|
+
</xsd:sequence>
|
466
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
467
|
+
</xsd:complexType>
|
468
|
+
<xsd:complexType name="tcCancelamentoNfse">
|
469
|
+
<xsd:sequence>
|
470
|
+
<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento" minOccurs="1" maxOccurs="1" />
|
471
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
472
|
+
</xsd:sequence>
|
473
|
+
</xsd:complexType>
|
474
|
+
<xsd:complexType name="tcInfSubstituicaoNfse">
|
475
|
+
<xsd:sequence>
|
476
|
+
<xsd:element name="NfseSubstituidora" type="tsNumeroNfse" minOccurs="1" maxOccurs="1" />
|
477
|
+
</xsd:sequence>
|
478
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
479
|
+
</xsd:complexType>
|
480
|
+
<xsd:complexType name="tcSubstituicaoNfse">
|
481
|
+
<xsd:sequence>
|
482
|
+
<xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1" />
|
483
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="2" />
|
484
|
+
</xsd:sequence>
|
485
|
+
</xsd:complexType>
|
486
|
+
<xsd:complexType name="tcCompNfse">
|
487
|
+
<xsd:sequence>
|
488
|
+
<xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1" />
|
489
|
+
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0" maxOccurs="1" />
|
490
|
+
<xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0" maxOccurs="1" />
|
491
|
+
</xsd:sequence>
|
492
|
+
</xsd:complexType>
|
493
|
+
<xsd:element name="CompNfse" type="tcCompNfse" />
|
494
|
+
<xsd:element name="ListaMensagemRetorno">
|
495
|
+
<xsd:complexType>
|
496
|
+
<xsd:sequence>
|
497
|
+
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno" minOccurs="1" maxOccurs="unbounded" />
|
498
|
+
</xsd:sequence>
|
499
|
+
</xsd:complexType>
|
500
|
+
</xsd:element>
|
501
|
+
<xsd:complexType name="tcMensagemRetorno">
|
502
|
+
<xsd:sequence>
|
503
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1" />
|
504
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1" />
|
505
|
+
<xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0" />
|
506
|
+
</xsd:sequence>
|
507
|
+
</xsd:complexType>
|
508
|
+
<xsd:complexType name="tcMensagemRetornoLote">
|
509
|
+
<xsd:sequence>
|
510
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1" />
|
511
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1" />
|
512
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1" />
|
513
|
+
</xsd:sequence>
|
514
|
+
</xsd:complexType>
|
515
|
+
<xsd:complexType name="tcLoteRps">
|
516
|
+
<xsd:sequence>
|
517
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1" />
|
518
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1" />
|
519
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" maxOccurs="1" />
|
520
|
+
<xsd:element name="QuantidadeRps" type="tsQuantidadeRps" minOccurs="1" maxOccurs="1" />
|
521
|
+
<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
|
522
|
+
<xsd:complexType>
|
523
|
+
<xsd:sequence>
|
524
|
+
<xsd:element name="Rps" type="tcRps" minOccurs="1" maxOccurs="unbounded" />
|
525
|
+
</xsd:sequence>
|
526
|
+
</xsd:complexType>
|
527
|
+
</xsd:element>
|
528
|
+
</xsd:sequence>
|
529
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
530
|
+
</xsd:complexType>
|
531
|
+
<xsd:element name="EnviarLoteRpsResposta">
|
532
|
+
<xsd:complexType>
|
533
|
+
<xsd:choice>
|
534
|
+
<xsd:sequence>
|
535
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1" />
|
536
|
+
<xsd:element name="DataRecebimento" type="xsd:dateTime" minOccurs="1" maxOccurs="1" />
|
537
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1" />
|
538
|
+
</xsd:sequence>
|
539
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
540
|
+
</xsd:choice>
|
541
|
+
</xsd:complexType>
|
542
|
+
</xsd:element>
|
543
|
+
<!-- definition of simple elements -->
|
544
|
+
<xsd:simpleType name="tsItemServicoDescricao">
|
545
|
+
<xsd:restriction base="xsd:string">
|
546
|
+
<xsd:minLength value="1" />
|
547
|
+
<xsd:maxLength value="100" />
|
548
|
+
<xsd:whiteSpace value="collapse" />
|
549
|
+
</xsd:restriction>
|
550
|
+
</xsd:simpleType>
|
551
|
+
<xsd:simpleType name="tsItemServicoQuantidade">
|
552
|
+
<xsd:restriction base="tsValor" />
|
553
|
+
</xsd:simpleType>
|
554
|
+
<xsd:simpleType name="tsItemServicoIssTributavel">
|
555
|
+
<xsd:restriction base="xsd:byte">
|
556
|
+
<xsd:pattern value="1|2" />
|
557
|
+
</xsd:restriction>
|
558
|
+
</xsd:simpleType>
|
559
|
+
<xsd:simpleType name="tsNumeroNfse">
|
560
|
+
<xsd:restriction base="xsd:nonNegativeInteger">
|
561
|
+
<xsd:totalDigits value="15" />
|
562
|
+
</xsd:restriction>
|
563
|
+
</xsd:simpleType>
|
564
|
+
<xsd:complexType name="tcItemServico">
|
565
|
+
<xsd:sequence>
|
566
|
+
<xsd:element name="Descricao" type="tsItemServicoDescricao" minOccurs="1" maxOccurs="1" />
|
567
|
+
<xsd:element name="Quantidade" type="tsItemServicoQuantidade" minOccurs="1" maxOccurs="1" />
|
568
|
+
<xsd:element name="ValorUnitario" type="tsValor" minOccurs="1" maxOccurs="1" />
|
569
|
+
<xsd:element name="IssTributavel" type="tsItemServicoIssTributavel" minOccurs="0" maxOccurs="1" />
|
570
|
+
</xsd:sequence>
|
571
|
+
</xsd:complexType>
|
572
|
+
<xsd:element name="EnviarLoteRpsEnvio">
|
573
|
+
<xsd:complexType>
|
574
|
+
<xsd:sequence>
|
575
|
+
<xsd:element name="LoteRps" type="tcLoteRps" />
|
576
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
577
|
+
</xsd:sequence>
|
578
|
+
</xsd:complexType>
|
579
|
+
</xsd:element>
|
580
|
+
<xsd:element name="ConsultarSituacaoLoteRpsResposta">
|
581
|
+
<xsd:complexType>
|
582
|
+
<xsd:choice>
|
583
|
+
<xsd:sequence>
|
584
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1" />
|
585
|
+
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1" />
|
586
|
+
</xsd:sequence>
|
587
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
588
|
+
</xsd:choice>
|
589
|
+
</xsd:complexType>
|
590
|
+
</xsd:element>
|
591
|
+
<xsd:element name="ConsultarSituacaoLoteRpsEnvio">
|
592
|
+
<xsd:complexType>
|
593
|
+
<xsd:sequence>
|
594
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
595
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1" />
|
596
|
+
</xsd:sequence>
|
597
|
+
</xsd:complexType>
|
598
|
+
</xsd:element>
|
599
|
+
<xsd:element name="ConsultarNfseRpsResposta">
|
600
|
+
<xsd:complexType>
|
601
|
+
<xsd:choice>
|
602
|
+
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="1" />
|
603
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
604
|
+
</xsd:choice>
|
605
|
+
</xsd:complexType>
|
606
|
+
</xsd:element>
|
607
|
+
<xsd:element name="ConsultarNfseRpsEnvio">
|
608
|
+
<xsd:complexType>
|
609
|
+
<xsd:sequence>
|
610
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1" />
|
611
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
612
|
+
</xsd:sequence>
|
613
|
+
</xsd:complexType>
|
614
|
+
</xsd:element>
|
615
|
+
<xsd:element name="ConsultarNfseResposta">
|
616
|
+
<xsd:complexType>
|
617
|
+
<xsd:choice>
|
618
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
619
|
+
<xsd:complexType>
|
620
|
+
<xsd:sequence>
|
621
|
+
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="0" maxOccurs="unbounded" />
|
622
|
+
</xsd:sequence>
|
623
|
+
</xsd:complexType>
|
624
|
+
</xsd:element>
|
625
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
626
|
+
</xsd:choice>
|
627
|
+
</xsd:complexType>
|
628
|
+
</xsd:element>
|
629
|
+
<xsd:element name="ConsultarNfseEnvio">
|
630
|
+
<xsd:complexType>
|
631
|
+
<xsd:sequence>
|
632
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
633
|
+
<xsd:element name="NumeroNfse" type="tsNumeroNfse" minOccurs="0" maxOccurs="1" />
|
634
|
+
<xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
|
635
|
+
<xsd:complexType>
|
636
|
+
<xsd:sequence>
|
637
|
+
<xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1" />
|
638
|
+
<xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1" />
|
639
|
+
</xsd:sequence>
|
640
|
+
</xsd:complexType>
|
641
|
+
</xsd:element>
|
642
|
+
<xsd:element name="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1" />
|
643
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
644
|
+
</xsd:sequence>
|
645
|
+
</xsd:complexType>
|
646
|
+
</xsd:element>
|
647
|
+
<xsd:element name="ConsultarLoteRpsResposta">
|
648
|
+
<xsd:complexType>
|
649
|
+
<xsd:choice>
|
650
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
651
|
+
<xsd:complexType>
|
652
|
+
<xsd:sequence>
|
653
|
+
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="unbounded" />
|
654
|
+
</xsd:sequence>
|
655
|
+
</xsd:complexType>
|
656
|
+
</xsd:element>
|
657
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
658
|
+
</xsd:choice>
|
659
|
+
</xsd:complexType>
|
660
|
+
</xsd:element>
|
661
|
+
<xsd:element name="ConsultarLoteRpsEnvio">
|
662
|
+
<xsd:complexType>
|
663
|
+
<xsd:sequence>
|
664
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
665
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1" />
|
666
|
+
</xsd:sequence>
|
667
|
+
</xsd:complexType>
|
668
|
+
</xsd:element>
|
669
|
+
<xsd:element name="CancelarNfseResposta">
|
670
|
+
<xsd:complexType>
|
671
|
+
<xsd:choice>
|
672
|
+
<xsd:element name="Cancelamento" type="tcCancelamentoNfse" />
|
673
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
674
|
+
</xsd:choice>
|
675
|
+
</xsd:complexType>
|
676
|
+
</xsd:element>
|
677
|
+
<xsd:element name="CancelarNfseEnvio">
|
678
|
+
<xsd:complexType>
|
679
|
+
<xsd:sequence>
|
680
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento" />
|
681
|
+
</xsd:sequence>
|
682
|
+
</xsd:complexType>
|
683
|
+
</xsd:element>
|
684
|
+
<xsd:complexType name="tcInfNovaNfse">
|
685
|
+
<xsd:sequence>
|
686
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1" />
|
687
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1" />
|
688
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
689
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
690
|
+
<xsd:element name="Status" type="tsStatusNfse" minOccurs="1" maxOccurs="1" />
|
691
|
+
<xsd:element name="Competencia" type="xsd:dateTime" minOccurs="1" maxOccurs="1" />
|
692
|
+
<xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0" maxOccurs="1" />
|
693
|
+
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1" />
|
694
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1" />
|
695
|
+
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1" />
|
696
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
697
|
+
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1" />
|
698
|
+
</xsd:sequence>
|
699
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
700
|
+
</xsd:complexType>
|
701
|
+
<xsd:complexType name="tcIdentNovaNfse">
|
702
|
+
<xsd:sequence>
|
703
|
+
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
704
|
+
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1" />
|
705
|
+
<xsd:element name="Serie" type="tsSerieNfse" minOccurs="1" maxOccurs="1" />
|
706
|
+
<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao" minOccurs="1" maxOccurs="1" />
|
707
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1" />
|
708
|
+
<xsd:element name="Link" type="tsLink" minOccurs="0" />
|
709
|
+
</xsd:sequence>
|
710
|
+
<xsd:attribute name="id" type="tsIdTag" />
|
711
|
+
</xsd:complexType>
|
712
|
+
<xsd:complexType name="tcRespostaIdentNovaNfse">
|
713
|
+
<xsd:sequence>
|
714
|
+
<xsd:element name="IdentificacaoNfse" type="tcIdentNovaNfse" />
|
715
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
716
|
+
</xsd:sequence>
|
717
|
+
</xsd:complexType>
|
718
|
+
<xsd:element name="GerarNovaNfseEnvio">
|
719
|
+
<xsd:complexType>
|
720
|
+
<xsd:sequence>
|
721
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
722
|
+
<xsd:element name="InformacaoNfse" type="tcInfNovaNfse" minOccurs="1" maxOccurs="1" />
|
723
|
+
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
724
|
+
</xsd:sequence>
|
725
|
+
</xsd:complexType>
|
726
|
+
</xsd:element>
|
727
|
+
<xsd:element name="GerarNovaNfseResposta">
|
728
|
+
<xsd:complexType>
|
729
|
+
<xsd:choice>
|
730
|
+
<xsd:element name="NovaNfse" type="tcRespostaIdentNovaNfse" minOccurs="1" maxOccurs="1" />
|
731
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
732
|
+
</xsd:choice>
|
733
|
+
</xsd:complexType>
|
734
|
+
</xsd:element>
|
735
|
+
</xsd:schema>
|