br_nfe 2.0.0 → 2.1.0

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Files changed (199) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/lib/br_nfe/active_model_base.rb +0 -5
  4. data/lib/br_nfe/base.rb +116 -7
  5. data/lib/br_nfe/helper/values_ts/service_v1.rb +15 -11
  6. data/lib/br_nfe/response/service/build_response.rb +230 -53
  7. data/lib/br_nfe/response/service/nota_fiscal.rb +9 -0
  8. data/lib/br_nfe/response/service/paths/base.rb +93 -59
  9. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +2 -2
  10. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +2 -2
  11. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +2 -2
  12. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +2 -2
  13. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +4 -4
  14. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +8 -8
  15. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +201 -57
  16. data/lib/br_nfe/service/base.rb +104 -5
  17. data/lib/br_nfe/service/betha/base.rb +5 -0
  18. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +1 -4
  19. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +1 -4
  20. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +1 -4
  21. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +1 -4
  22. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +1 -3
  23. data/lib/br_nfe/service/betha/v1/gateway.rb +1 -1
  24. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +1 -3
  25. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +5 -1
  26. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +5 -1
  27. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +5 -1
  28. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +5 -0
  29. data/lib/br_nfe/service/rps.rb +13 -4
  30. data/lib/br_nfe/service/simpliss/v1/base.rb +79 -0
  31. data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +30 -0
  32. data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +38 -0
  33. data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +31 -0
  34. data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +30 -0
  35. data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +29 -0
  36. data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +35 -0
  37. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +22 -0
  38. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +25 -0
  39. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +25 -0
  40. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +25 -0
  41. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
  42. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +36 -0
  43. data/lib/br_nfe/service/simpliss/v1/xml/_login.xml.slim +3 -0
  44. data/lib/br_nfe/service/simpliss/v1/xml/_tc_dados_servico.xml.slim +18 -0
  45. data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +3 -0
  46. data/lib/br_nfe/service/simpliss/v1/xml/servico_cancelar_nfse_envio.xml.slim +11 -0
  47. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_lote_rps_envio.xml.slim +7 -0
  48. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_envio.xml.slim +22 -0
  49. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_rps_envio.xml.slim +8 -0
  50. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_situacao_lote_rps_envio.xml.slim +7 -0
  51. data/lib/br_nfe/service/simpliss/v1/xml/servico_enviar_lote_rps_envio.xml.slim +11 -0
  52. data/lib/br_nfe/service/thema/v1/base.rb +48 -2
  53. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +14 -5
  54. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +5 -4
  55. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +5 -4
  56. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +5 -4
  57. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +1 -4
  58. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +19 -5
  59. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +1 -1
  60. data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +17 -0
  61. data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +19 -0
  62. data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +2 -2
  63. data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +2 -2
  64. data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -2
  65. data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +5 -5
  66. data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +6 -6
  67. data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +4 -4
  68. data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +7 -7
  69. data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +3 -3
  70. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +4 -4
  71. data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +2 -2
  72. data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +2 -2
  73. data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +3 -3
  74. data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +2 -2
  75. data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +2 -2
  76. data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +13 -13
  77. data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +6 -6
  78. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
  79. data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +2 -2
  80. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +16 -17
  81. data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +3 -4
  82. data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +3 -3
  83. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +8 -8
  84. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +3 -3
  85. data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +3 -3
  86. data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +3 -3
  87. data/lib/br_nfe/version.rb +1 -1
  88. data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -9
  89. data/lib/br_nfe/xml/signature_sh1.xml.slim +5 -5
  90. data/lib/br_nfe.rb +26 -10
  91. data/test/br_nfe/base_test.rb +5 -5
  92. data/test/br_nfe/helper/values_ts/service_v1_test.rb +376 -0
  93. data/test/br_nfe/response/service/build_response_test.rb +1 -173
  94. data/test/br_nfe/response/service/paths/base_test.rb +61 -64
  95. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +2 -2
  96. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +2 -2
  97. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +2 -2
  98. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +2 -2
  99. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +3 -3
  100. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +4 -4
  101. data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +27 -31
  102. data/test/br_nfe/service/base_test.rb +206 -11
  103. data/test/br_nfe/service/betha/base_test.rb +9 -0
  104. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -6
  105. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +0 -6
  106. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +0 -4
  107. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +0 -4
  108. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +1 -5
  109. data/test/br_nfe/service/betha/v1/gateway_test.rb +4 -2
  110. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +0 -4
  111. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +1 -1
  112. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +1 -1
  113. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +1 -1
  114. data/test/br_nfe/service/rps_test.rb +39 -6
  115. data/test/br_nfe/service/simpliss/v1/base_test.rb +102 -0
  116. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +97 -0
  117. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +241 -0
  118. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +239 -0
  119. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +226 -0
  120. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +122 -0
  121. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +105 -0
  122. data/test/br_nfe/service/simpliss/v1/xsd/nfse_3.xsd +735 -0
  123. data/test/br_nfe/service/simpliss/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
  124. data/test/br_nfe/service/thema/v1/base_test.rb +23 -2
  125. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +69 -3
  126. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +134 -4
  127. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +131 -4
  128. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +214 -4
  129. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +97 -4
  130. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +109 -0
  131. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +72 -4
  132. data/test/factories/service/rps.rb +17 -16
  133. data/test/factories/service/{sc/gaspar/recepcao_lote_rps_limitado.rb → simpliss/v1/base.rb} +1 -3
  134. data/test/factories/service/{sc/gaspar → simpliss/v1}/cancela_nfse.rb +2 -2
  135. data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +7 -0
  136. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfs_por_rps.rb +1 -1
  137. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfse.rb +1 -1
  138. data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +6 -0
  139. data/test/factories/service/{sc/gaspar → simpliss/v1}/recepcao_lote_rps.rb +1 -1
  140. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/fault.xml +21 -0
  141. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/success.xml +26 -0
  142. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/fault.xml +21 -0
  143. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_complete.xml +134 -0
  144. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_simple.xml +100 -0
  145. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/fault.xml +16 -0
  146. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfs_empty.xml +10 -0
  147. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml +134 -0
  148. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml +100 -0
  149. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml +16 -0
  150. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml +132 -0
  151. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml +98 -0
  152. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml +11 -0
  153. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml +16 -0
  154. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml +11 -0
  155. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml +11 -0
  156. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml +11 -0
  157. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml +16 -0
  158. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml +12 -0
  159. data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml +33 -0
  160. data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml +30 -0
  161. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/fault.xml +19 -0
  162. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/nfse_complete.xml +109 -0
  163. data/test/fixtures/service/response/thema/v1/consulta_nfse/fault.xml +20 -0
  164. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfs_empty.xml +14 -0
  165. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_complete.xml +111 -0
  166. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_simple.xml +111 -0
  167. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/fault.xml +23 -0
  168. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/nfse_complete.xml +110 -0
  169. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/error.xml +14 -0
  170. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/fault.xml +15 -0
  171. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/success.xml +14 -0
  172. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unprocessed.xml +14 -0
  173. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unreceived.xml +19 -0
  174. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml +17 -0
  175. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml +15 -0
  176. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/error.xml +19 -0
  177. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/success.xml +15 -0
  178. data/test/fixtures/service/thema/v1/cancelar_nfse_envio.xml +1 -0
  179. data/test/fixtures/service/thema/v1/cancelar_nfse_envio_signed.xml +2 -0
  180. data/test/fixtures/service/thema/v1/enviar_lote_rps.xml +1 -0
  181. data/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml +2 -0
  182. data/test/test_helper.rb +5 -0
  183. metadata +146 -37
  184. data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +0 -13
  185. data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +0 -13
  186. data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +0 -13
  187. data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +0 -17
  188. data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -13
  189. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +0 -13
  190. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +0 -13
  191. data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +0 -21
  192. data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +0 -21
  193. data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +0 -21
  194. data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +0 -21
  195. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +0 -22
  196. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +0 -22
  197. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +0 -50
  198. data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +0 -7
  199. data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -6
@@ -0,0 +1,735 @@
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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="tsCodigoVerificacao">
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+ <xsd:restriction base="xsd:string">
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+ <xsd:maxLength value="9" />
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+ <xsd:minLength value="1" />
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+ <xsd:whiteSpace value="collapse" />
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+ </xsd:restriction>
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+ </xsd:simpleType>
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+ <xsd:simpleType name="tsStatusRps">
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+ <xsd:restriction base="xsd:byte">
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+ <xsd:pattern value="1|2" />
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+ </xsd:restriction>
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+ </xsd:simpleType>
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+ <xsd:simpleType name="tsStatusNfse">
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+ <xsd:restriction base="xsd:byte">
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+ <xsd:pattern value="1|2" />
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+ </xsd:restriction>
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+ </xsd:simpleType>
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+ <xsd:simpleType name="tsNaturezaOperacao">
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+ <xsd:restriction base="xsd:byte">
24
+ <xsd:pattern value="1|2|3|4|5|6" />
25
+ </xsd:restriction>
26
+ </xsd:simpleType>
27
+ <xsd:simpleType name="tsRegimeEspecialTributacao">
28
+ <xsd:restriction base="xsd:byte">
29
+ <xsd:pattern value="1|2|3|4|5|6" />
30
+ </xsd:restriction>
31
+ </xsd:simpleType>
32
+ <xsd:simpleType name="tsSimNao">
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>