nfse_sjc 0.1.1

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Files changed (46) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +11 -0
  3. data/.rspec +2 -0
  4. data/.ruby-version +1 -0
  5. data/.travis.yml +4 -0
  6. data/Gemfile +4 -0
  7. data/LICENSE +22 -0
  8. data/README.md +130 -0
  9. data/Rakefile +6 -0
  10. data/bin/console +7 -0
  11. data/bin/setup +7 -0
  12. data/etc/codegen/_signature.xml.erb +22 -0
  13. data/etc/codegen/cabecalho_v3.xml.erb +6 -0
  14. data/etc/codegen/cancelar_nfse_v3.xml.erb +21 -0
  15. data/etc/codegen/consultar_lote_rps_v3.xml.erb +15 -0
  16. data/etc/codegen/consultar_nfse_rps_v3.xml.erb +18 -0
  17. data/etc/codegen/consultar_nfse_v3.xml.erb +58 -0
  18. data/etc/codegen/consultar_situacao_lote_rps_v3.xml.erb +15 -0
  19. data/etc/codegen/recepcionar_lote_rps_v3.xml.erb +188 -0
  20. data/etc/schemas/cabecalho_v03.xsd +16 -0
  21. data/etc/schemas/servico_cancelar_nfse_envio_v03.xsd +19 -0
  22. data/etc/schemas/servico_cancelar_nfse_resposta_v03.xsd +13 -0
  23. data/etc/schemas/servico_consultar_lote_rps_envio_v03.xsd +23 -0
  24. data/etc/schemas/servico_consultar_lote_rps_resposta_v03.xsd +18 -0
  25. data/etc/schemas/servico_consultar_nfse_envio_v03.xsd +26 -0
  26. data/etc/schemas/servico_consultar_nfse_resposta_v03.xsd +19 -0
  27. data/etc/schemas/servico_consultar_nfse_rps_envio_v03.xsd +23 -0
  28. data/etc/schemas/servico_consultar_nfse_rps_resposta_v03.xsd +13 -0
  29. data/etc/schemas/servico_consultar_situacao_lote_rps_envio_v03.xsd +17 -0
  30. data/etc/schemas/servico_consultar_situacao_lote_rps_resposta_v03.xsd +16 -0
  31. data/etc/schemas/servico_enviar_lote_rps_envio_v03.xsd +14 -0
  32. data/etc/schemas/servico_enviar_lote_rps_resposta_v03.xsd +25 -0
  33. data/etc/schemas/tipos_v03.xsd +545 -0
  34. data/etc/schemas/xmldsig-core-schema20020212_v03.xsd +316 -0
  35. data/lib/nfse_sjc.rb +22 -0
  36. data/lib/nfse_sjc/client.rb +49 -0
  37. data/lib/nfse_sjc/config.rb +31 -0
  38. data/lib/nfse_sjc/dirs.rb +23 -0
  39. data/lib/nfse_sjc/document.rb +67 -0
  40. data/lib/nfse_sjc/errors/validation_error.rb +6 -0
  41. data/lib/nfse_sjc/parser.rb +15 -0
  42. data/lib/nfse_sjc/response_hash.rb +24 -0
  43. data/lib/nfse_sjc/schemas.rb +17 -0
  44. data/lib/nfse_sjc/version.rb +3 -0
  45. data/nfse_sjc.gemspec +32 -0
  46. metadata +175 -0
data/etc/schemas/cabecalho_v03.xsd ADDED
@@ -0,0 +1,16 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd"
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+ targetNamespace="http://www.ginfes.com.br/cabecalho_v03.xsd"
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+ elementFormDefault="unqualified" attributeFormDefault="unqualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="cabecalho">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="versaoDados" type="tipos:tsVersao"
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+ minOccurs="1" maxOccurs="1" />
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+ </xsd:sequence>
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+ <xsd:attribute name="versao" type="tipos:tsVersao" use="required" />
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_cancelar_nfse_envio_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd"
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+ targetNamespace="http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"
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+ xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified"
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+ elementFormDefault="unqualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#"
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+ schemaLocation="xmldsig-core-schema20020212_v03.xsd" />
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+ <xsd:element name="CancelarNfseEnvio">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="Pedido" type="tipos:tcPedidoCancelamento" />
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+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
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+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_cancelar_nfse_resposta_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_cancelar_nfse_resposta_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_cancelar_nfse_resposta_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="CancelarNfseResposta">
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+ <xsd:complexType>
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+ <xsd:choice>
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+ <xsd:element name="Cancelamento" type="tipos:tcCancelamentoNfse"/>
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+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
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+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_lote_rps_envio_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd"
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+ targetNamespace="http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd"
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+ xmlns:dsig="http://www.w3.org/2000/09/xmldsig#"
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+ attributeFormDefault="unqualified" elementFormDefault="qualified">
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+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
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+ <xsd:import schemaLocation="tipos_v03.xsd"
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+ namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="ConsultarLoteRpsEnvio">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="Prestador" type="tipos:tcIdentificacaoPrestador"
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+ minOccurs="1" maxOccurs="1" />
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+ <xsd:element name="Protocolo" type="tipos:tsNumeroProtocolo"
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+ minOccurs="1" maxOccurs="1" />
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+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
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+ </xsd:sequence>
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+ <xsd:attribute name="Id" type="tipos:tsIdTag"/>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_lote_rps_resposta_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_consultar_lote_rps_resposta_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_lote_rps_resposta_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" /> <xsd:element name="ConsultarLoteRpsResposta">
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+ <xsd:complexType>
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+ <xsd:choice>
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+ <xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="CompNfse" maxOccurs="unbounded" type="tipos:tcCompNfse" minOccurs="1"/>
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+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
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+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_nfse_envio_v03.xsd ADDED
@@ -0,0 +1,26 @@
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.ginfes.com.br/servico_consultar_nfse_envio_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_nfse_envio_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
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+ <xsd:element name="ConsultarNfseEnvio">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="Prestador" type="tipos:tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
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+ <xsd:element name="NumeroNfse" type="tipos:tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
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+ <xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1"/>
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+ <xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1"/>
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+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ <xsd:element name="Tomador" type="tipos:tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
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+ <xsd:element name="IntermediarioServico" type="tipos:tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
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+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
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+ </xsd:sequence>
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+ <xsd:attribute name="Id" type="tipos:tsIdTag"/>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_nfse_resposta_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_consultar_nfse_resposta_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_nfse_resposta_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="ConsultarNfseResposta">
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+ <xsd:complexType>
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+ <xsd:choice>
8
+ <xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
9
+ <xsd:complexType>
10
+ <xsd:sequence>
11
+ <xsd:element name="CompNfse" maxOccurs="unbounded" type="tipos:tcCompNfse" minOccurs="0"/>
12
+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
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+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_nfse_rps_envio_v03.xsd ADDED
@@ -0,0 +1,23 @@
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ targetNamespace="http://www.ginfes.com.br/servico_consultar_nfse_rps_envio_v03.xsd"
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+ xmlns:tipos = "http://www.ginfes.com.br/tipos_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_nfse_rps_envio_v03.xsd"
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+ xmlns:dsig="http://www.w3.org/2000/09/xmldsig#"
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+ attributeFormDefault="unqualified" elementFormDefault="qualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd"
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+ namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
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+
12
+ <xsd:element name="ConsultarNfseRpsEnvio">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="IdentificacaoRps" type="tipos:tcIdentificacaoRps"
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+ minOccurs="1" maxOccurs="1" />
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+ <xsd:element name="Prestador" type="tipos:tcIdentificacaoPrestador"
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+ minOccurs="1" maxOccurs="1" />
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+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
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+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_nfse_rps_resposta_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_consultar_nfse_rps_resposta_v03.xsd"
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+ xmlns="http://www.ginfes.com.br/servico_consultar_nfse_rps_resposta_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="ConsultarNfseRpsResposta">
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+ <xsd:complexType>
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+ <xsd:choice>
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+ <xsd:element name="CompNfse" type="tipos:tcCompNfse" minOccurs="1" maxOccurs="1"/>
9
+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
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+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_situacao_lote_rps_envio_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd"
3
+ xmlns="http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
5
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
6
+
7
+ <xsd:element name="ConsultarSituacaoLoteRpsEnvio">
8
+ <xsd:complexType>
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+ <xsd:sequence>
10
+ <xsd:element name="Prestador" type="tipos:tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
11
+ <xsd:element name="Protocolo" type="tipos:tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
12
+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
13
+ </xsd:sequence>
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+ <xsd:attribute name="Id" type="tipos:tsIdTag"/>
15
+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_consultar_situacao_lote_rps_resposta_v03.xsd ADDED
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_resposta_v03.xsd"
3
+ xmlns="http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_resposta_v03.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
5
+ <xsd:element name="ConsultarSituacaoLoteRpsResposta">
6
+ <xsd:complexType>
7
+ <xsd:choice>
8
+ <xsd:sequence>
9
+ <xsd:element name="NumeroLote" type="tipos:tsNumeroLote" minOccurs="1" maxOccurs="1"/>
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+ <xsd:element name="Situacao" type="tipos:tsSituacaoLoteRps" minOccurs="1" maxOccurs="1"/>
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+ </xsd:sequence>
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+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
13
+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_enviar_lote_rps_envio_v03.xsd ADDED
@@ -0,0 +1,14 @@
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" targetNamespace="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd"
3
+ xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified" elementFormDefault="qualified">
4
+ <xsd:import schemaLocation="tipos_v03.xsd" namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
5
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
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+ <xsd:element name="EnviarLoteRpsEnvio">
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+ <xsd:complexType>
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+ <xsd:sequence>
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+ <xsd:element name="LoteRps" type="tipos:tcLoteRps"/>
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+ <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
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+ </xsd:sequence>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/servico_enviar_lote_rps_resposta_v03.xsd ADDED
@@ -0,0 +1,25 @@
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd"
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+ targetNamespace="http://www.ginfes.com.br/servico_enviar_lote_rps_resposta_v03.xsd"
5
+ xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_resposta_v03.xsd"
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+ attributeFormDefault="unqualified" elementFormDefault="qualified">
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+ <xsd:import schemaLocation="tipos_v03.xsd"
8
+ namespace="http://www.ginfes.com.br/tipos_v03.xsd" />
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+ <xsd:element name="EnviarLoteRpsResposta">
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+ <xsd:complexType>
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+ <xsd:choice>
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+ <xsd:sequence>
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+ <xsd:element name="NumeroLote" type="tipos:tsNumeroLote"
14
+ minOccurs="1" maxOccurs="1" />
15
+ <xsd:element name="DataRecebimento" type="xsd:dateTime"
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+ minOccurs="1" maxOccurs="1" />
17
+ <xsd:element name="Protocolo" type="tipos:tsNumeroProtocolo"
18
+ minOccurs="1" maxOccurs="1" />
19
+ </xsd:sequence>
20
+ <xsd:element ref="tipos:ListaMensagemRetorno" minOccurs="1"
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+ maxOccurs="1" />
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+ </xsd:choice>
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+ </xsd:complexType>
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+ </xsd:element>
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+ </xsd:schema>
data/etc/schemas/tipos_v03.xsd ADDED
@@ -0,0 +1,545 @@
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+ <?xml version="1.0"?>
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+ <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.ginfes.com.br/tipos_v03.xsd" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212_v03.xsd"/>
4
+ <xsd:simpleType name="tsNumeroNfse">
5
+ <xsd:restriction base="xsd:nonNegativeInteger">
6
+ <xsd:totalDigits value="15"/>
7
+ <xsd:whiteSpace value="collapse"/>
8
+ </xsd:restriction>
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+ </xsd:simpleType>
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+ <xsd:simpleType name="tsCodigoVerificacao">
11
+ <xsd:restriction base="xsd:string">
12
+ <xsd:maxLength value="9"/>
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+ <xsd:minLength value="1"/>
14
+ <xsd:whiteSpace value="collapse"/>
15
+ </xsd:restriction>
16
+ </xsd:simpleType>
17
+ <xsd:simpleType name="tsStatusRps">
18
+ <xsd:restriction base="xsd:byte">
19
+ <xsd:pattern value="1|2"/>
20
+ <xsd:whiteSpace value="collapse"/>
21
+ </xsd:restriction>
22
+ </xsd:simpleType>
23
+ <xsd:simpleType name="tsStatusNfse">
24
+ <xsd:restriction base="xsd:byte">
25
+ <xsd:pattern value="1|2"/>
26
+ <xsd:whiteSpace value="collapse"/>
27
+ </xsd:restriction>
28
+ </xsd:simpleType>
29
+ <xsd:simpleType name="tsNaturezaOperacao">
30
+ <xsd:restriction base="xsd:byte">
31
+ <xsd:pattern value="1|2|3|4|5|6"/>
32
+ <xsd:whiteSpace value="collapse"/>
33
+ </xsd:restriction>
34
+ </xsd:simpleType>
35
+ <xsd:simpleType name="tsRegimeEspecialTributacao">
36
+ <xsd:restriction base="xsd:byte">
37
+ <xsd:pattern value="1|2|3|4|5|6"/>
38
+ <xsd:whiteSpace value="collapse"/>
39
+ </xsd:restriction>
40
+ </xsd:simpleType>
41
+ <xsd:simpleType name="tsSimNao">
42
+ <xsd:restriction base="xsd:byte">
43
+ <xsd:pattern value="1|2"/>
44
+ <xsd:whiteSpace value="collapse"/>
45
+ </xsd:restriction>
46
+ </xsd:simpleType>
47
+ <xsd:simpleType name="tsNumeroRps">
48
+ <xsd:restriction base="xsd:nonNegativeInteger">
49
+ <xsd:totalDigits value="15"/>
50
+ <xsd:whiteSpace value="collapse"/>
51
+ </xsd:restriction>
52
+ </xsd:simpleType>
53
+ <xsd:simpleType name="tsSerieRps">
54
+ <xsd:restriction base="xsd:string">
55
+ <xsd:maxLength value="5"/>
56
+ <xsd:minLength value="1"/>
57
+ <xsd:whiteSpace value="collapse"/>
58
+ </xsd:restriction>
59
+ </xsd:simpleType>
60
+ <xsd:simpleType name="tsTipoRps">
61
+ <xsd:restriction base="xsd:byte">
62
+ <xsd:pattern value="1|2|3"/>
63
+ <xsd:whiteSpace value="collapse"/>
64
+ </xsd:restriction>
65
+ </xsd:simpleType>
66
+ <xsd:simpleType name="tsOutrasInformacoes">
67
+ <xsd:restriction base="xsd:string">
68
+ <xsd:maxLength value="255"/>
69
+ <xsd:minLength value="1"/>
70
+ <xsd:whiteSpace value="collapse"/>
71
+ </xsd:restriction>
72
+ </xsd:simpleType>
73
+ <xsd:simpleType name="tsValor">
74
+ <xsd:restriction base="xsd:decimal">
75
+ <xsd:totalDigits value="15"/>
76
+ <xsd:fractionDigits value="2" fixed="true"/>
77
+ <xsd:minInclusive value="0"/>
78
+ <xsd:whiteSpace value="collapse"/>
79
+ </xsd:restriction>
80
+ </xsd:simpleType>
81
+ <xsd:simpleType name="tsItemListaServico">
82
+ <xsd:restriction base="xsd:string">
83
+ <xsd:maxLength value="5"/>
84
+ <xsd:minLength value="1"/>
85
+ <xsd:whiteSpace value="collapse"/>
86
+ </xsd:restriction>
87
+ </xsd:simpleType>
88
+ <xsd:simpleType name="tsCodigoCnae">
89
+ <xsd:restriction base="xsd:int">
90
+ <xsd:totalDigits value="7"/>
91
+ <xsd:whiteSpace value="collapse"/>
92
+ </xsd:restriction>
93
+ </xsd:simpleType>
94
+ <xsd:simpleType name="tsCodigoTributacao">
95
+ <xsd:restriction base="xsd:string">
96
+ <xsd:maxLength value="20"/>
97
+ <xsd:minLength value="1"/>
98
+ <xsd:whiteSpace value="collapse"/>
99
+ </xsd:restriction>
100
+ </xsd:simpleType>
101
+ <xsd:simpleType name="tsAliquota">
102
+ <xsd:restriction base="xsd:decimal">
103
+ <xsd:totalDigits value="5"/>
104
+ <xsd:fractionDigits value="4"/>
105
+ <xsd:minInclusive value="0"/>
106
+ <xsd:whiteSpace value="collapse"/>
107
+ </xsd:restriction>
108
+ </xsd:simpleType>
109
+ <xsd:simpleType name="tsDiscriminacao">
110
+ <xsd:restriction base="xsd:string">
111
+ <xsd:maxLength value="2000"/>
112
+ <xsd:minLength value="1"/>
113
+ <xsd:whiteSpace value="collapse"/>
114
+ </xsd:restriction>
115
+ </xsd:simpleType>
116
+ <xsd:simpleType name="tsCodigoMunicipioIbge">
117
+ <xsd:restriction base="xsd:int">
118
+ <xsd:totalDigits value="7"/>
119
+ <xsd:whiteSpace value="collapse"/>
120
+ </xsd:restriction>
121
+ </xsd:simpleType>
122
+ <xsd:simpleType name="tsInscricaoMunicipal">
123
+ <xsd:restriction base="xsd:string">
124
+ <xsd:maxLength value="15"/>
125
+ <xsd:minLength value="1"/>
126
+ <xsd:whiteSpace value="collapse"/>
127
+ </xsd:restriction>
128
+ </xsd:simpleType>
129
+ <xsd:simpleType name="tsRazaoSocial">
130
+ <xsd:restriction base="xsd:string">
131
+ <xsd:maxLength value="115"/>
132
+ <xsd:minLength value="1"/>
133
+ <xsd:whiteSpace value="collapse"/>
134
+ </xsd:restriction>
135
+ </xsd:simpleType>
136
+ <xsd:simpleType name="tsNomeFantasia">
137
+ <xsd:restriction base="xsd:string">
138
+ <xsd:maxLength value="60"/>
139
+ <xsd:minLength value="1"/>
140
+ <xsd:whiteSpace value="collapse"/>
141
+ </xsd:restriction>
142
+ </xsd:simpleType>
143
+ <xsd:simpleType name="tsCnpj">
144
+ <xsd:restriction base="xsd:string">
145
+ <xsd:length value="14" fixed="true"/>
146
+ <xsd:whiteSpace value="collapse"/>
147
+ </xsd:restriction>
148
+ </xsd:simpleType>
149
+ <xsd:simpleType name="tsEndereco">
150
+ <xsd:restriction base="xsd:string">
151
+ <xsd:maxLength value="125"/>
152
+ <xsd:minLength value="1"/>
153
+ <xsd:whiteSpace value="collapse"/>
154
+ </xsd:restriction>
155
+ </xsd:simpleType>
156
+ <xsd:simpleType name="tsNumeroEndereco">
157
+ <xsd:restriction base="xsd:string">
158
+ <xsd:maxLength value="10"/>
159
+ <xsd:minLength value="1"/>
160
+ <xsd:whiteSpace value="collapse"/>
161
+ </xsd:restriction>
162
+ </xsd:simpleType>
163
+ <xsd:simpleType name="tsComplementoEndereco">
164
+ <xsd:restriction base="xsd:string">
165
+ <xsd:maxLength value="60"/>
166
+ <xsd:minLength value="1"/>
167
+ <xsd:whiteSpace value="collapse"/>
168
+ </xsd:restriction>
169
+ </xsd:simpleType>
170
+ <xsd:simpleType name="tsBairro">
171
+ <xsd:restriction base="xsd:string">
172
+ <xsd:maxLength value="60"/>
173
+ <xsd:minLength value="1"/>
174
+ <xsd:whiteSpace value="collapse"/>
175
+ </xsd:restriction>
176
+ </xsd:simpleType>
177
+ <xsd:simpleType name="tsUf">
178
+ <xsd:restriction base="xsd:string">
179
+ <xsd:length value="2" fixed="true"/>
180
+ <xsd:whiteSpace value="collapse"/>
181
+ </xsd:restriction>
182
+ </xsd:simpleType>
183
+ <xsd:simpleType name="tsCep">
184
+ <xsd:restriction base="xsd:int">
185
+ <xsd:totalDigits value="8" fixed="true"/>
186
+ <xsd:whiteSpace value="collapse"/>
187
+ </xsd:restriction>
188
+ </xsd:simpleType>
189
+ <xsd:simpleType name="tsEmail">
190
+ <xsd:restriction base="xsd:string">
191
+ <xsd:maxLength value="80"/>
192
+ <xsd:minLength value="1"/>
193
+ <xsd:whiteSpace value="collapse"/>
194
+ </xsd:restriction>
195
+ </xsd:simpleType>
196
+ <xsd:simpleType name="tsTelefone">
197
+ <xsd:restriction base="xsd:string">
198
+ <xsd:maxLength value="11"/>
199
+ <xsd:minLength value="1"/>
200
+ <xsd:whiteSpace value="collapse"/>
201
+ </xsd:restriction>
202
+ </xsd:simpleType>
203
+ <xsd:simpleType name="tsCpf">
204
+ <xsd:restriction base="xsd:string">
205
+ <xsd:length value="11" fixed="true"/>
206
+ <xsd:whiteSpace value="collapse"/>
207
+ </xsd:restriction>
208
+ </xsd:simpleType>
209
+ <xsd:simpleType name="tsIndicacaoCpfCnpj">
210
+ <xsd:restriction base="xsd:byte">
211
+ <xsd:pattern value="1|2|3"/>
212
+ <xsd:whiteSpace value="collapse"/>
213
+ </xsd:restriction>
214
+ </xsd:simpleType>
215
+ <xsd:simpleType name="tsCodigoObra">
216
+ <xsd:restriction base="xsd:string">
217
+ <xsd:maxLength value="15"/>
218
+ <xsd:minLength value="1"/>
219
+ <xsd:whiteSpace value="collapse"/>
220
+ </xsd:restriction>
221
+ </xsd:simpleType>
222
+ <xsd:simpleType name="tsArt">
223
+ <xsd:restriction base="xsd:string">
224
+ <xsd:maxLength value="15"/>
225
+ <xsd:minLength value="1"/>
226
+ <xsd:whiteSpace value="collapse"/>
227
+ </xsd:restriction>
228
+ </xsd:simpleType>
229
+ <xsd:simpleType name="tsNumeroLote">
230
+ <xsd:restriction base="xsd:nonNegativeInteger">
231
+ <xsd:totalDigits value="15"/>
232
+ <xsd:whiteSpace value="collapse"/>
233
+ </xsd:restriction>
234
+ </xsd:simpleType>
235
+ <xsd:simpleType name="tsNumeroProtocolo">
236
+ <xsd:restriction base="xsd:string">
237
+ <xsd:maxLength value="50"/>
238
+ <xsd:whiteSpace value="collapse"/>
239
+ </xsd:restriction>
240
+ </xsd:simpleType>
241
+ <xsd:simpleType name="tsSituacaoLoteRps">
242
+ <xsd:restriction base="xsd:byte">
243
+ <xsd:pattern value="1|2|3|4"/>
244
+ <xsd:whiteSpace value="collapse"/>
245
+ </xsd:restriction>
246
+ </xsd:simpleType>
247
+ <xsd:simpleType name="tsQuantidadeRps">
248
+ <xsd:restriction base="xsd:int">
249
+ <xsd:totalDigits value="4"/>
250
+ <xsd:whiteSpace value="collapse"/>
251
+ </xsd:restriction>
252
+ </xsd:simpleType>
253
+ <xsd:simpleType name="tsCodigoMensagemAlerta">
254
+ <xsd:restriction base="xsd:string">
255
+ <xsd:maxLength value="4"/>
256
+ <xsd:minLength value="1"/>
257
+ <xsd:whiteSpace value="collapse"/>
258
+ </xsd:restriction>
259
+ </xsd:simpleType>
260
+ <xsd:simpleType name="tsDescricaoMensagemAlerta">
261
+ <xsd:restriction base="xsd:string">
262
+ <xsd:maxLength value="200"/>
263
+ <xsd:minLength value="1"/>
264
+ <xsd:whiteSpace value="collapse"/>
265
+ </xsd:restriction>
266
+ </xsd:simpleType>
267
+ <xsd:simpleType name="tsCodigoCancelamentoNfse">
268
+ <xsd:restriction base="xsd:string">
269
+ <xsd:maxLength value="4"/>
270
+ <xsd:minLength value="1"/>
271
+ <xsd:whiteSpace value="collapse"/>
272
+ </xsd:restriction>
273
+ </xsd:simpleType>
274
+ <xsd:simpleType name="tsIdTag">
275
+ <xsd:restriction base="xsd:string">
276
+ <xsd:maxLength value="255"/>
277
+ <xsd:whiteSpace value="collapse"/>
278
+ </xsd:restriction>
279
+ </xsd:simpleType>
280
+ <xsd:simpleType name="tsVersao">
281
+ <xsd:restriction base="xsd:token">
282
+ <xsd:pattern value="[0-9]{1,4}"/>
283
+ <xsd:whiteSpace value="collapse"/>
284
+ </xsd:restriction>
285
+ </xsd:simpleType>
286
+ <!-- tipos complexo -->
287
+ <xsd:complexType name="tcCpfCnpj">
288
+ <xsd:choice>
289
+ <xsd:element name="Cpf" type="tsCpf"/>
290
+ <xsd:element name="Cnpj" type="tsCnpj"/>
291
+ </xsd:choice>
292
+ </xsd:complexType>
293
+ <xsd:complexType name="tcEndereco">
294
+ <xsd:sequence>
295
+ <xsd:element name="Endereco" type="tsEndereco" minOccurs="0"/>
296
+ <xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0"/>
297
+ <xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0"/>
298
+ <xsd:element name="Bairro" type="tsBairro" minOccurs="0"/>
299
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0"/>
300
+ <xsd:element name="Uf" type="tsUf" minOccurs="0"/>
301
+ <xsd:element name="Cep" type="tsCep" minOccurs="0"/>
302
+ </xsd:sequence>
303
+ </xsd:complexType>
304
+ <xsd:complexType name="tcContato">
305
+ <xsd:sequence>
306
+ <xsd:element name="Telefone" type="tsTelefone" minOccurs="0"/>
307
+ <xsd:element name="Email" type="tsEmail" minOccurs="0"/>
308
+ </xsd:sequence>
309
+ </xsd:complexType>
310
+ <xsd:complexType name="tcIdentificacaoOrgaoGerador">
311
+ <xsd:sequence>
312
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"/>
313
+ <xsd:element name="Uf" type="tsUf"/>
314
+ </xsd:sequence>
315
+ </xsd:complexType>
316
+ <xsd:complexType name="tcIdentificacaoRps">
317
+ <xsd:sequence>
318
+ <xsd:element name="Numero" type="tsNumeroRps"/>
319
+ <xsd:element name="Serie" type="tsSerieRps"/>
320
+ <xsd:element name="Tipo" type="tsTipoRps"/>
321
+ </xsd:sequence>
322
+ </xsd:complexType>
323
+ <xsd:complexType name="tcIdentificacaoPrestador">
324
+ <xsd:sequence>
325
+ <xsd:element name="Cnpj" type="tsCnpj"/>
326
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0"/>
327
+ </xsd:sequence>
328
+ </xsd:complexType>
329
+ <xsd:complexType name="tcIdentificacaoTomador">
330
+ <xsd:sequence>
331
+ <xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0"/>
332
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0"/>
333
+ </xsd:sequence>
334
+ </xsd:complexType>
335
+ <xsd:complexType name="tcDadosTomador">
336
+ <xsd:sequence>
337
+ <xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0"/>
338
+ <xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0"/>
339
+ <xsd:element name="Endereco" type="tcEndereco" minOccurs="0"/>
340
+ <xsd:element name="Contato" type="tcContato" minOccurs="0"/>
341
+ </xsd:sequence>
342
+ </xsd:complexType>
343
+ <xsd:complexType name="tcIdentificacaoIntermediarioServico">
344
+ <xsd:sequence>
345
+ <xsd:element name="RazaoSocial" type="tsRazaoSocial"/>
346
+ <xsd:element name="CpfCnpj" type="tcCpfCnpj"/>
347
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0"/>
348
+ </xsd:sequence>
349
+ </xsd:complexType>
350
+ <xsd:complexType name="tcValores">
351
+ <xsd:sequence>
352
+ <xsd:element name="ValorServicos" type="tsValor"/>
353
+ <xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0"/>
354
+ <xsd:element name="ValorPis" type="tsValor" minOccurs="0"/>
355
+ <xsd:element name="ValorCofins" type="tsValor" minOccurs="0"/>
356
+ <xsd:element name="ValorInss" type="tsValor" minOccurs="0"/>
357
+ <xsd:element name="ValorIr" type="tsValor" minOccurs="0"/>
358
+ <xsd:element name="ValorCsll" type="tsValor" minOccurs="0"/>
359
+ <xsd:element name="IssRetido" type="tsSimNao"/>
360
+ <xsd:element name="ValorIss" type="tsValor" minOccurs="0"/>
361
+ <xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0"/>
362
+ <xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0"/>
363
+ <xsd:element name="BaseCalculo" type="tsValor" minOccurs="0"/>
364
+ <xsd:element name="Aliquota" type="tsAliquota" minOccurs="0"/>
365
+ <xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0"/>
366
+ <xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0"/>
367
+ <xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0"/>
368
+ </xsd:sequence>
369
+ </xsd:complexType>
370
+ <xsd:complexType name="tcDadosServico">
371
+ <xsd:sequence>
372
+ <xsd:element name="Valores" type="tcValores"/>
373
+ <xsd:element name="ItemListaServico" type="tsItemListaServico"/>
374
+ <xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0"/>
375
+ <xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0"/>
376
+ <xsd:element name="Discriminacao" type="tsDiscriminacao"/>
377
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"/>
378
+ </xsd:sequence>
379
+ </xsd:complexType>
380
+ <xsd:complexType name="tcDadosConstrucaoCivil">
381
+ <xsd:sequence>
382
+ <xsd:element name="CodigoObra" type="tsCodigoObra"/>
383
+ <xsd:element name="Art" type="tsArt"/>
384
+ </xsd:sequence>
385
+ </xsd:complexType>
386
+ <xsd:complexType name="tcDadosPrestador">
387
+ <xsd:sequence>
388
+ <xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador"/>
389
+ <xsd:element name="RazaoSocial" type="tsRazaoSocial"/>
390
+ <xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0"/>
391
+ <xsd:element name="Endereco" type="tcEndereco"/>
392
+ <xsd:element name="Contato" type="tcContato" minOccurs="0"/>
393
+ </xsd:sequence>
394
+ </xsd:complexType>
395
+ <xsd:complexType name="tcInfRps">
396
+ <xsd:sequence>
397
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"/>
398
+ <xsd:element name="DataEmissao" type="xsd:dateTime"/>
399
+ <xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao"/>
400
+ <xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0"/>
401
+ <xsd:element name="OptanteSimplesNacional" type="tsSimNao"/>
402
+ <xsd:element name="IncentivadorCultural" type="tsSimNao"/>
403
+ <xsd:element name="Status" type="tsStatusRps"/>
404
+ <xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0"/>
405
+ <xsd:element name="Servico" type="tcDadosServico"/>
406
+ <xsd:element name="Prestador" type="tcIdentificacaoPrestador"/>
407
+ <xsd:element name="Tomador" type="tcDadosTomador"/>
408
+ <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0"/>
409
+ <xsd:element name="ConstrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0"/>
410
+ </xsd:sequence>
411
+ <xsd:attribute name="Id" type="tsIdTag"/>
412
+ </xsd:complexType>
413
+ <xsd:complexType name="tcRps">
414
+ <xsd:sequence>
415
+ <xsd:element name="InfRps" type="tcInfRps"/>
416
+ <xsd:element ref="dsig:Signature" minOccurs="0"/>
417
+ </xsd:sequence>
418
+ </xsd:complexType>
419
+ <xsd:complexType name="tcIdentificacaoNfse">
420
+ <xsd:sequence>
421
+ <xsd:element name="Numero" type="tsNumeroNfse"/>
422
+ <xsd:element name="Cnpj" type="tsCnpj"/>
423
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0"/>
424
+ <xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"/>
425
+ </xsd:sequence>
426
+ </xsd:complexType>
427
+ <xsd:complexType name="tcInfNfse">
428
+ <xsd:sequence>
429
+ <xsd:element name="Numero" type="tsNumeroNfse"/>
430
+ <xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao"/>
431
+ <xsd:element name="DataEmissao" type="xsd:dateTime"/>
432
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="0"/>
433
+ <xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0"/>
434
+ <xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao"/>
435
+ <xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0"/>
436
+ <xsd:element name="OptanteSimplesNacional" type="tsSimNao"/>
437
+ <xsd:element name="IncentivadorCultural" type="tsSimNao"/>
438
+ <xsd:element name="Competencia" type="xsd:date"/>
439
+ <xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0"/>
440
+ <xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0"/>
441
+ <xsd:element name="Servico" type="tcDadosServico"/>
442
+ <xsd:element name="ValorCredito" type="tsValor" minOccurs="0"/>
443
+ <xsd:element name="PrestadorServico" type="tcDadosPrestador"/>
444
+ <xsd:element name="TomadorServico" type="tcDadosTomador"/>
445
+ <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0"/>
446
+ <xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador"/>
447
+ <xsd:element name="ConstrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0"/>
448
+ </xsd:sequence>
449
+ <xsd:attribute name="Id" type="tsIdTag"/>
450
+ </xsd:complexType>
451
+ <xsd:complexType name="tcNfse">
452
+ <xsd:sequence>
453
+ <xsd:element name="InfNfse" type="tcInfNfse"/>
454
+ <xsd:element ref="dsig:Signature" maxOccurs="2"/>
455
+ </xsd:sequence>
456
+ </xsd:complexType>
457
+ <xsd:complexType name="tcInfPedidoCancelamento">
458
+ <xsd:sequence>
459
+ <xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse"/>
460
+ <xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse"/>
461
+ </xsd:sequence>
462
+ <xsd:attribute name="Id" type="tsIdTag"/>
463
+ </xsd:complexType>
464
+ <xsd:complexType name="tcPedidoCancelamento">
465
+ <xsd:sequence>
466
+ <xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento"/>
467
+ <xsd:element ref="dsig:Signature" minOccurs="0"/>
468
+ </xsd:sequence>
469
+ </xsd:complexType>
470
+ <xsd:complexType name="tcInfConfirmacaoCancelamento">
471
+ <xsd:sequence>
472
+ <xsd:element name="Sucesso" type="xsd:boolean"/>
473
+ <xsd:element name="DataHora" type="xsd:dateTime"/>
474
+ </xsd:sequence>
475
+ </xsd:complexType>
476
+ <xsd:complexType name="tcConfirmacaoCancelamento">
477
+ <xsd:sequence>
478
+ <xsd:element name="Pedido" type="tcPedidoCancelamento"/>
479
+ <xsd:element name="InfConfirmacaoCancelamento" type="tcInfConfirmacaoCancelamento"/>
480
+ </xsd:sequence>
481
+ <xsd:attribute name="Id" type="tsIdTag"/>
482
+ </xsd:complexType>
483
+ <xsd:complexType name="tcCancelamentoNfse">
484
+ <xsd:sequence>
485
+ <xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento"/>
486
+ <xsd:element ref="dsig:Signature" minOccurs="0"/>
487
+ </xsd:sequence>
488
+ </xsd:complexType>
489
+ <xsd:complexType name="tcInfSubstituicaoNfse">
490
+ <xsd:sequence>
491
+ <xsd:element name="NfseSubstituidora" type="tsNumeroNfse"/>
492
+ </xsd:sequence>
493
+ <xsd:attribute name="Id" type="tsIdTag"/>
494
+ </xsd:complexType>
495
+ <xsd:complexType name="tcSubstituicaoNfse">
496
+ <xsd:sequence>
497
+ <xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse"/>
498
+ <xsd:element ref="dsig:Signature" maxOccurs="2"/>
499
+ </xsd:sequence>
500
+ </xsd:complexType>
501
+ <xsd:complexType name="tcCompNfse">
502
+ <xsd:sequence>
503
+ <xsd:element name="Nfse" type="tcNfse"/>
504
+ <xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0"/>
505
+ <xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0"/>
506
+ </xsd:sequence>
507
+ </xsd:complexType>
508
+ <xsd:element name="ListaMensagemRetorno">
509
+ <xsd:complexType>
510
+ <xsd:sequence>
511
+ <xsd:element name="MensagemRetorno" type="tcMensagemRetorno" maxOccurs="unbounded"/>
512
+ </xsd:sequence>
513
+ </xsd:complexType>
514
+ </xsd:element>
515
+ <xsd:complexType name="tcMensagemRetorno">
516
+ <xsd:sequence>
517
+ <xsd:element name="Codigo" type="tsCodigoMensagemAlerta"/>
518
+ <xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta"/>
519
+ <xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0"/>
520
+ </xsd:sequence>
521
+ </xsd:complexType>
522
+ <xsd:complexType name="tcMensagemRetornoLote">
523
+ <xsd:sequence>
524
+ <xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"/>
525
+ <xsd:element name="Codigo" type="tsCodigoMensagemAlerta"/>
526
+ <xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta"/>
527
+ </xsd:sequence>
528
+ </xsd:complexType>
529
+ <xsd:complexType name="tcLoteRps">
530
+ <xsd:sequence>
531
+ <xsd:element name="NumeroLote" type="tsNumeroLote"/>
532
+ <xsd:element name="Cnpj" type="tsCnpj"/>
533
+ <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"/>
534
+ <xsd:element name="QuantidadeRps" type="tsQuantidadeRps"/>
535
+ <xsd:element name="ListaRps">
536
+ <xsd:complexType>
537
+ <xsd:sequence>
538
+ <xsd:element name="Rps" type="tcRps" maxOccurs="unbounded"/>
539
+ </xsd:sequence>
540
+ </xsd:complexType>
541
+ </xsd:element>
542
+ </xsd:sequence>
543
+ <xsd:attribute name="Id" type="tsIdTag"/>
544
+ </xsd:complexType>
545
+ </xsd:schema>