rnfse 0.0.1
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- checksums.yaml +7 -0
- data/.gitignore +25 -0
- data/.rspec +1 -0
- data/.travis.yml +14 -0
- data/CHANGELOG.md +0 -0
- data/Gemfile +3 -0
- data/Guardfile +15 -0
- data/LICENSE.md +41 -0
- data/Procfile +1 -0
- data/README.md +59 -0
- data/Rakefile +12 -0
- data/lib/provedores.yml +11 -0
- data/lib/rnfse/api/abrasf_1_0/definitions.json +374 -0
- data/lib/rnfse/api/abrasf_1_0/recepcionar_lote_rps.json +46 -0
- data/lib/rnfse/api/abrasf_1_0.rb +55 -0
- data/lib/rnfse/api/iss_net_1_0.rb +6 -0
- data/lib/rnfse/api.rb +101 -0
- data/lib/rnfse/configuration.rb +18 -0
- data/lib/rnfse/core.rb +9 -0
- data/lib/rnfse/hash.rb +148 -0
- data/lib/rnfse/string.rb +36 -0
- data/lib/rnfse/version.rb +3 -0
- data/lib/rnfse/xml_builder/abrasf_1_0.rb +95 -0
- data/lib/rnfse/xml_builder/iss_net_1_0.rb +70 -0
- data/lib/rnfse/xml_builder.rb +10 -0
- data/lib/rnfse.rb +22 -0
- data/rnfse.gemspec +60 -0
- data/spec/api/abrasf_1_0/recepcionar_lote_rps_json_spec.rb +123 -0
- data/spec/api/abrasf_1_0_spec.rb +26 -0
- data/spec/api/iss_net_1_0_spec.rb +99 -0
- data/spec/api_spec.rb +65 -0
- data/spec/core_spec.rb +35 -0
- data/spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml +47 -0
- data/spec/fixtures/abrasf_1_0/nfse.xsd +771 -0
- data/spec/fixtures/certificate.pem +18 -0
- data/spec/fixtures/iss_net_1_0/enviar_lote_rps_envio.xml +75 -0
- data/spec/fixtures/key.pem +15 -0
- data/spec/fixtures/vcr_cassettes/iss_net_1_0_recepcionar_lote_rps.yml +214 -0
- data/spec/hash_spec.rb +205 -0
- data/spec/spec_helper.rb +29 -0
- data/spec/string_spec.rb +38 -0
- data/spec/support/.keep +0 -0
- data/spec/version_spec.rb +5 -0
- data/spec/xml_builder/abrasf_1_0_spec.rb +63 -0
- data/spec/xml_builder/iss_net_1_0_spec.rb +86 -0
- data/spec/xml_builder_spec.rb +14 -0
- metadata +433 -0
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<?xml version="1.0"?>
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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targetNamespace="http:/www.abrasf.org.br/nfse.xsd"
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xmlns="http:/www.abrasf.org.br/nfse.xsd"
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attributeFormDefault="unqualified"
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elementFormDefault="qualified">
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<!-- definition of simple elements -->
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<xsd:simpleType name="tsNumeroNfse">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:totalDigits value="15"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoVerificacao">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="9"/>
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<xsd:minLength value="1"/>
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<xsd:whiteSpace value="collapse"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusRps">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusNfse">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNaturezaOperacao">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4|5|6"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsRegimeEspecialTributacao">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4|5|6"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSimNao">
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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="tsNumeroRps">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:totalDigits value="15"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSerieRps">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="5"/>
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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="tsTipoRps">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsOutrasInformacoes">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="255"/>
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<xsd:whiteSpace value="collapse"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsValor">
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<xsd:restriction base="xsd:decimal">
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<xsd:totalDigits value="15"/>
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<xsd:fractionDigits value="2" fixed="true"/>
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<xsd:minInclusive value="0"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsItemListaServico">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="5"/>
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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="tsCodigoCnae">
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<xsd:restriction base="xsd:int">
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<xsd:totalDigits value="7"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoTributacao">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="20"/>
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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="tsAliquota">
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<xsd:restriction base="xsd:decimal">
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<xsd:totalDigits value="5"/>
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<xsd:fractionDigits value="4"/>
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<xsd:minInclusive value="0"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsDiscriminacao">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="2000"/>
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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="tsCodigoMunicipioIbge">
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<xsd:restriction base="xsd:int">
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<xsd:totalDigits value="7"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsInscricaoMunicipal">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="15"/>
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<xsd:minLength value="1"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsRazaoSocial">
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNomeFantasia">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="60"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsCnpj">
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</xsd:simpleType>
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<xsd:simpleType name="tsEndereco">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="125"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroEndereco">
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<xsd:maxLength value="10"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsComplementoEndereco">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="60"/>
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<xsd:simpleType name="tsBairro">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="60"/>
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<xsd:minLength value="1"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsUf">
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<xsd:length value="2" fixed="true"/>
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<xsd:simpleType name="tsCep">
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<xsd:totalDigits value="8" fixed="true"/>
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<xsd:simpleType name="tsEmail">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="80"/>
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<xsd:simpleType name="tsTelefone">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="11"/>
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<xsd:minLength value="1"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsCpf">
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<xsd:restriction base="xsd:string">
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<xsd:length value="11" fixed="true"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsIndicacaoCpfCnpj">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoObra">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="15"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsArt">
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroLote">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:totalDigits value="15"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroProtocolo">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="50"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSituacaoLoteRps">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsQuantidadeRps">
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<xsd:restriction base="xsd:int">
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoMensagemAlerta">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="4"/>
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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="tsDescricaoMensagemAlerta">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="200"/>
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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="tsCodigoCancelamentoNfse">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="4"/>
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<xsd:minLength value="1"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsIdTag">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="255"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsVersao">
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<xsd:restriction base="xsd:token">
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<xsd:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}"/>
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</xsd:restriction>
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</xsd:simpleType>
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<!-- definition of complex elements -->
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<xsd:complexType name="tcCpfCnpj">
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<xsd:choice>
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<xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1"/>
|
|
275
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
|
276
|
+
</xsd:choice>
|
|
277
|
+
</xsd:complexType>
|
|
278
|
+
<xsd:complexType name="tcEndereco">
|
|
279
|
+
<xsd:sequence>
|
|
280
|
+
<xsd:element name="Endereco" type="tsEndereco" minOccurs="0" maxOccurs="1"/>
|
|
281
|
+
<xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1"/>
|
|
282
|
+
<xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1"/>
|
|
283
|
+
<xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1"/>
|
|
284
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1"/>
|
|
285
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1"/>
|
|
286
|
+
<xsd:element name="Cep" type="tsCep" minOccurs="0" maxOccurs="1"/>
|
|
287
|
+
</xsd:sequence>
|
|
288
|
+
</xsd:complexType>
|
|
289
|
+
<xsd:complexType name="tcContato">
|
|
290
|
+
<xsd:sequence>
|
|
291
|
+
<xsd:element name="Telefone" type="tsTelefone" minOccurs="0" maxOccurs="1"/>
|
|
292
|
+
<xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1"/>
|
|
293
|
+
</xsd:sequence>
|
|
294
|
+
</xsd:complexType>
|
|
295
|
+
<xsd:complexType name="tcIdentificacaoOrgaoGerador">
|
|
296
|
+
<xsd:sequence>
|
|
297
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
|
298
|
+
<xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1"/>
|
|
299
|
+
</xsd:sequence>
|
|
300
|
+
</xsd:complexType>
|
|
301
|
+
<xsd:complexType name="tcIdentificacaoRps">
|
|
302
|
+
<xsd:sequence>
|
|
303
|
+
<xsd:element name="Numero" type="tsNumeroRps" minOccurs="1" maxOccurs="1"/>
|
|
304
|
+
<xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1"/>
|
|
305
|
+
<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1"/>
|
|
306
|
+
</xsd:sequence>
|
|
307
|
+
</xsd:complexType>
|
|
308
|
+
<xsd:complexType name="tcIdentificacaoPrestador">
|
|
309
|
+
<xsd:sequence>
|
|
310
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
|
311
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
|
312
|
+
</xsd:sequence>
|
|
313
|
+
</xsd:complexType>
|
|
314
|
+
<xsd:complexType name="tcIdentificacaoTomador">
|
|
315
|
+
<xsd:sequence>
|
|
316
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1"/>
|
|
317
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
|
318
|
+
</xsd:sequence>
|
|
319
|
+
</xsd:complexType>
|
|
320
|
+
<xsd:complexType name="tcDadosTomador">
|
|
321
|
+
<xsd:sequence>
|
|
322
|
+
<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
|
|
323
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1"/>
|
|
324
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1"/>
|
|
325
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
|
|
326
|
+
</xsd:sequence>
|
|
327
|
+
</xsd:complexType>
|
|
328
|
+
<xsd:complexType name="tcIdentificacaoIntermediarioServico">
|
|
329
|
+
<xsd:sequence>
|
|
330
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
|
|
331
|
+
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1" maxOccurs="1"/>
|
|
332
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
|
333
|
+
</xsd:sequence>
|
|
334
|
+
</xsd:complexType>
|
|
335
|
+
<xsd:complexType name="tcValores">
|
|
336
|
+
<xsd:sequence>
|
|
337
|
+
<xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1"/>
|
|
338
|
+
<xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
339
|
+
<xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
340
|
+
<xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
341
|
+
<xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
342
|
+
<xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
343
|
+
<xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
344
|
+
<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
|
345
|
+
<xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
346
|
+
<xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
347
|
+
<xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
348
|
+
<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
349
|
+
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1"/>
|
|
350
|
+
<xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
351
|
+
<xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
352
|
+
<xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
353
|
+
</xsd:sequence>
|
|
354
|
+
</xsd:complexType>
|
|
355
|
+
<xsd:complexType name="tcDadosServico">
|
|
356
|
+
<xsd:sequence>
|
|
357
|
+
<xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1"/>
|
|
358
|
+
<xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1"/>
|
|
359
|
+
<xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1"/>
|
|
360
|
+
<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1"/>
|
|
361
|
+
<xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1"/>
|
|
362
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
|
363
|
+
</xsd:sequence>
|
|
364
|
+
</xsd:complexType>
|
|
365
|
+
<xsd:complexType name="tcDadosConstrucaoCivil">
|
|
366
|
+
<xsd:sequence>
|
|
367
|
+
<xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1"/>
|
|
368
|
+
<xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1"/>
|
|
369
|
+
</xsd:sequence>
|
|
370
|
+
</xsd:complexType>
|
|
371
|
+
<xsd:complexType name="tcDadosPrestador">
|
|
372
|
+
<xsd:sequence>
|
|
373
|
+
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
374
|
+
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
|
|
375
|
+
<xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1"/>
|
|
376
|
+
<xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1"/>
|
|
377
|
+
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
|
|
378
|
+
</xsd:sequence>
|
|
379
|
+
</xsd:complexType>
|
|
380
|
+
<xsd:complexType name="tcInfRps">
|
|
381
|
+
<xsd:sequence>
|
|
382
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
|
383
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
|
384
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
|
|
385
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
|
|
386
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
|
387
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
|
388
|
+
<xsd:element name="Status" type="tsStatusRps" minOccurs="1" maxOccurs="1"/>
|
|
389
|
+
<xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1"/>
|
|
390
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
|
|
391
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
392
|
+
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
|
|
393
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
|
394
|
+
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
|
|
395
|
+
</xsd:sequence>
|
|
396
|
+
<!--
|
|
397
|
+
ALTERADO POR BELO HORIZONTE
|
|
398
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
399
|
+
-->
|
|
400
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
401
|
+
</xsd:complexType>
|
|
402
|
+
<xsd:complexType name="tcRps">
|
|
403
|
+
<xsd:sequence>
|
|
404
|
+
<xsd:element name="InfRps" type="tcInfRps" minOccurs="1" maxOccurs="1"/>
|
|
405
|
+
</xsd:sequence>
|
|
406
|
+
</xsd:complexType>
|
|
407
|
+
<xsd:complexType name="tcIdentificacaoNfse">
|
|
408
|
+
<xsd:sequence>
|
|
409
|
+
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
|
410
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
|
411
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
|
412
|
+
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
|
|
413
|
+
</xsd:sequence>
|
|
414
|
+
</xsd:complexType>
|
|
415
|
+
<xsd:complexType name="tcInfNfse">
|
|
416
|
+
<xsd:sequence>
|
|
417
|
+
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
|
418
|
+
<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao" minOccurs="1" maxOccurs="1"/>
|
|
419
|
+
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
|
420
|
+
<xsd:element name="IdentificacaoRps" minOccurs="0" type="tcIdentificacaoRps" maxOccurs="1"/>
|
|
421
|
+
<xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0" maxOccurs="1"/>
|
|
422
|
+
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
|
|
423
|
+
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
|
|
424
|
+
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
|
425
|
+
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
|
|
426
|
+
<xsd:element name="Competencia" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
|
427
|
+
<xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
|
|
428
|
+
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1"/>
|
|
429
|
+
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
|
|
430
|
+
<xsd:element name="ValorCredito" type="tsValor" minOccurs="0" maxOccurs="1"/>
|
|
431
|
+
<xsd:element name="PrestadorServico" type="tcDadosPrestador" minOccurs="1" maxOccurs="1"/>
|
|
432
|
+
<xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
|
|
433
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
|
434
|
+
<xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador" minOccurs="1" maxOccurs="1"/>
|
|
435
|
+
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
|
|
436
|
+
</xsd:sequence>
|
|
437
|
+
<!--
|
|
438
|
+
ALTERADO POR BELO HORIZONTE
|
|
439
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
440
|
+
-->
|
|
441
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
442
|
+
</xsd:complexType>
|
|
443
|
+
<xsd:complexType name="tcNfse">
|
|
444
|
+
<xsd:sequence>
|
|
445
|
+
<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1"/>
|
|
446
|
+
</xsd:sequence>
|
|
447
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
448
|
+
</xsd:complexType>
|
|
449
|
+
|
|
450
|
+
<xsd:complexType name="tcInfPedidoCancelamento">
|
|
451
|
+
<xsd:sequence>
|
|
452
|
+
<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse" minOccurs="1" maxOccurs="1"/>
|
|
453
|
+
<xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse" minOccurs="1" maxOccurs="1"/>
|
|
454
|
+
</xsd:sequence>
|
|
455
|
+
<!--
|
|
456
|
+
ALTERADO POR BELO HORIZONTE
|
|
457
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
458
|
+
-->
|
|
459
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
460
|
+
</xsd:complexType>
|
|
461
|
+
<xsd:complexType name="tcPedidoCancelamento">
|
|
462
|
+
<xsd:sequence>
|
|
463
|
+
<xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
|
|
464
|
+
</xsd:sequence>
|
|
465
|
+
</xsd:complexType>
|
|
466
|
+
<xsd:complexType name="tcConfirmacaoCancelamento">
|
|
467
|
+
<xsd:sequence>
|
|
468
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
|
|
469
|
+
<xsd:element name="DataHoraCancelamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
|
470
|
+
</xsd:sequence>
|
|
471
|
+
<!--
|
|
472
|
+
ALTERADO POR BELO HORIZONTE
|
|
473
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
474
|
+
-->
|
|
475
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
476
|
+
</xsd:complexType>
|
|
477
|
+
|
|
478
|
+
<!--
|
|
479
|
+
ADICIONADO POR BELO HORIZONTE
|
|
480
|
+
MOTIVO: Evitar a redefinição de elementos já existentes e prover uma melhor estruturação para o retorno do cancelamento.
|
|
481
|
+
Melhor explicado no tipo de retorno do cancelamento.
|
|
482
|
+
-->
|
|
483
|
+
<xsd:element name="RetCancelamento">
|
|
484
|
+
<xsd:complexType>
|
|
485
|
+
<xsd:sequence>
|
|
486
|
+
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="1" maxOccurs="unbounded"/>
|
|
487
|
+
</xsd:sequence>
|
|
488
|
+
</xsd:complexType>
|
|
489
|
+
</xsd:element>
|
|
490
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
491
|
+
|
|
492
|
+
<xsd:complexType name="tcCancelamentoNfse">
|
|
493
|
+
<xsd:sequence>
|
|
494
|
+
<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento" minOccurs="1" maxOccurs="1"/>
|
|
495
|
+
</xsd:sequence>
|
|
496
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
497
|
+
</xsd:complexType>
|
|
498
|
+
|
|
499
|
+
<xsd:complexType name="tcInfSubstituicaoNfse">
|
|
500
|
+
<xsd:sequence>
|
|
501
|
+
<xsd:element name="NfseSubstituidora" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
|
|
502
|
+
</xsd:sequence>
|
|
503
|
+
<!--
|
|
504
|
+
ALTERADO POR BELO HORIZONTE
|
|
505
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
506
|
+
-->
|
|
507
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
508
|
+
</xsd:complexType>
|
|
509
|
+
<xsd:complexType name="tcSubstituicaoNfse">
|
|
510
|
+
<xsd:sequence>
|
|
511
|
+
<xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1"/>
|
|
512
|
+
</xsd:sequence>
|
|
513
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
514
|
+
</xsd:complexType>
|
|
515
|
+
<xsd:complexType name="tcCompNfse">
|
|
516
|
+
<xsd:sequence>
|
|
517
|
+
<xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1"/>
|
|
518
|
+
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0" maxOccurs="1"/>
|
|
519
|
+
<xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0" maxOccurs="1"/>
|
|
520
|
+
</xsd:sequence>
|
|
521
|
+
</xsd:complexType>
|
|
522
|
+
<xsd:element name="CompNfse" type="tcCompNfse"/>
|
|
523
|
+
<xsd:element name="ListaMensagemRetorno">
|
|
524
|
+
<xsd:complexType>
|
|
525
|
+
<xsd:sequence>
|
|
526
|
+
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno" minOccurs="1" maxOccurs="unbounded"/>
|
|
527
|
+
</xsd:sequence>
|
|
528
|
+
</xsd:complexType>
|
|
529
|
+
</xsd:element>
|
|
530
|
+
<!--
|
|
531
|
+
ALTERADO POR BELO HORIZONTE
|
|
532
|
+
-->
|
|
533
|
+
<xsd:element name="ListaMensagemRetornoLote">
|
|
534
|
+
<xsd:complexType>
|
|
535
|
+
<xsd:sequence>
|
|
536
|
+
<xsd:element name="MensagemRetorno" type="tcMensagemRetornoLote" minOccurs="1" maxOccurs="unbounded"/>
|
|
537
|
+
</xsd:sequence>
|
|
538
|
+
</xsd:complexType>
|
|
539
|
+
</xsd:element>
|
|
540
|
+
<!--
|
|
541
|
+
FIM ALTERAÇÃO BELO HORIZONTE
|
|
542
|
+
-->
|
|
543
|
+
<xsd:complexType name="tcMensagemRetorno">
|
|
544
|
+
<xsd:sequence>
|
|
545
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
|
546
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
|
547
|
+
<xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0"/>
|
|
548
|
+
</xsd:sequence>
|
|
549
|
+
</xsd:complexType>
|
|
550
|
+
<xsd:complexType name="tcMensagemRetornoLote">
|
|
551
|
+
<xsd:sequence>
|
|
552
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
|
553
|
+
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
|
554
|
+
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
|
|
555
|
+
</xsd:sequence>
|
|
556
|
+
</xsd:complexType>
|
|
557
|
+
<xsd:complexType name="tcLoteRps">
|
|
558
|
+
<xsd:sequence>
|
|
559
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
|
|
560
|
+
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
|
|
561
|
+
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" maxOccurs="1"/>
|
|
562
|
+
<xsd:element name="QuantidadeRps" type="tsQuantidadeRps" minOccurs="1" maxOccurs="1"/>
|
|
563
|
+
<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
|
|
564
|
+
<xsd:complexType>
|
|
565
|
+
<xsd:sequence>
|
|
566
|
+
<xsd:element name="Rps" maxOccurs="unbounded" type="tcRps" minOccurs="1">
|
|
567
|
+
</xsd:element>
|
|
568
|
+
</xsd:sequence>
|
|
569
|
+
</xsd:complexType>
|
|
570
|
+
</xsd:element>
|
|
571
|
+
</xsd:sequence>
|
|
572
|
+
<!--
|
|
573
|
+
ALTERADO POR BELO HORIZONTE
|
|
574
|
+
MOTIVO: Compatibilizar com o estado, em que o nome do atributo é Id, com I maiúsculo.
|
|
575
|
+
-->
|
|
576
|
+
<xsd:attribute name="Id" type="tsIdTag"/>
|
|
577
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
578
|
+
</xsd:complexType>
|
|
579
|
+
|
|
580
|
+
<xsd:element name="EnviarLoteRpsResposta">
|
|
581
|
+
<xsd:complexType>
|
|
582
|
+
<xsd:choice>
|
|
583
|
+
<xsd:sequence>
|
|
584
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
|
|
585
|
+
<xsd:element name="DataRecebimento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
|
|
586
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
|
587
|
+
</xsd:sequence>
|
|
588
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
589
|
+
</xsd:choice>
|
|
590
|
+
</xsd:complexType>
|
|
591
|
+
</xsd:element>
|
|
592
|
+
|
|
593
|
+
<xsd:element name="EnviarLoteRpsEnvio">
|
|
594
|
+
<xsd:complexType>
|
|
595
|
+
<xsd:sequence>
|
|
596
|
+
<xsd:element name="LoteRps" type="tcLoteRps"/>
|
|
597
|
+
</xsd:sequence>
|
|
598
|
+
</xsd:complexType>
|
|
599
|
+
</xsd:element>
|
|
600
|
+
|
|
601
|
+
<!--
|
|
602
|
+
ALTERADO POR BELO HORIZONTE
|
|
603
|
+
ALTERAÇÃO: minOccurs do elemento NumeroLote alterado para zero, ao invés de 1.
|
|
604
|
+
MOTIVO: Há a situação de lote não recebido, se for enviado um protocolo inexistente no parâmetro da consulta. Logo, não haverá
|
|
605
|
+
número de lote a ser retornado nessa situação.
|
|
606
|
+
-->
|
|
607
|
+
<xsd:element name="ConsultarSituacaoLoteRpsResposta">
|
|
608
|
+
<xsd:complexType>
|
|
609
|
+
<xsd:choice>
|
|
610
|
+
<xsd:sequence>
|
|
611
|
+
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="0" maxOccurs="1"/>
|
|
612
|
+
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1"/>
|
|
613
|
+
</xsd:sequence>
|
|
614
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
615
|
+
</xsd:choice>
|
|
616
|
+
</xsd:complexType>
|
|
617
|
+
</xsd:element>
|
|
618
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
619
|
+
|
|
620
|
+
<xsd:element name="ConsultarSituacaoLoteRpsEnvio">
|
|
621
|
+
<xsd:complexType>
|
|
622
|
+
<xsd:sequence>
|
|
623
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
624
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
|
625
|
+
</xsd:sequence>
|
|
626
|
+
</xsd:complexType>
|
|
627
|
+
</xsd:element>
|
|
628
|
+
|
|
629
|
+
<!--
|
|
630
|
+
ALTERADO POR BELO HORIZONTE
|
|
631
|
+
ALTERAÇÃO: Utilizar o apontamento ref para a NFS-e retornada.
|
|
632
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
|
633
|
+
referência a ele.
|
|
634
|
+
-->
|
|
635
|
+
<xsd:element name="ConsultarNfseRpsResposta">
|
|
636
|
+
<xsd:complexType>
|
|
637
|
+
<xsd:choice>
|
|
638
|
+
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="1"/>
|
|
639
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
640
|
+
</xsd:choice>
|
|
641
|
+
</xsd:complexType>
|
|
642
|
+
</xsd:element>
|
|
643
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
644
|
+
|
|
645
|
+
<xsd:element name="ConsultarNfseRpsEnvio">
|
|
646
|
+
<xsd:complexType>
|
|
647
|
+
<xsd:sequence>
|
|
648
|
+
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
|
|
649
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
650
|
+
</xsd:sequence>
|
|
651
|
+
</xsd:complexType>
|
|
652
|
+
</xsd:element>
|
|
653
|
+
|
|
654
|
+
<!--
|
|
655
|
+
ALTERADO POR BELO HORIZONTE
|
|
656
|
+
ALTERAÇÃO: Utilizar o apontamento ref para as NFS-e retornadas no elemento ListaNfse.
|
|
657
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
|
658
|
+
referência a ele.
|
|
659
|
+
ALTERAÇÃO: minOccurs de CompNfse dentro de ListaNfse alterado para 1, ao invés de zero.
|
|
660
|
+
MOTIVO: Se a filtragem não retornar registros, é mais sugestivo retornar uma mensagem no elemento ListaMensagemRetorno alertando
|
|
661
|
+
o usuário sobre o fato, além de outros possíveis erros nessa lista como vínculo indevido de inscrição municipal e CNPJ informado
|
|
662
|
+
nos parâmetros da pesquisa.
|
|
663
|
+
-->
|
|
664
|
+
<xsd:element name="ConsultarNfseResposta">
|
|
665
|
+
<xsd:complexType>
|
|
666
|
+
<xsd:choice>
|
|
667
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
668
|
+
<xsd:complexType>
|
|
669
|
+
<xsd:sequence>
|
|
670
|
+
<xsd:element ref="CompNfse" minOccurs="1"/>
|
|
671
|
+
</xsd:sequence>
|
|
672
|
+
</xsd:complexType>
|
|
673
|
+
</xsd:element>
|
|
674
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
675
|
+
</xsd:choice>
|
|
676
|
+
</xsd:complexType>
|
|
677
|
+
</xsd:element>
|
|
678
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
679
|
+
|
|
680
|
+
<xsd:element name="ConsultarNfseEnvio">
|
|
681
|
+
<xsd:complexType>
|
|
682
|
+
<xsd:sequence>
|
|
683
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
684
|
+
<xsd:element name="NumeroNfse" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
|
|
685
|
+
<xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
|
|
686
|
+
<xsd:complexType>
|
|
687
|
+
<xsd:sequence>
|
|
688
|
+
<xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1"/>
|
|
689
|
+
<xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1"/>
|
|
690
|
+
</xsd:sequence>
|
|
691
|
+
</xsd:complexType>
|
|
692
|
+
</xsd:element>
|
|
693
|
+
<xsd:element name="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
|
|
694
|
+
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
|
|
695
|
+
</xsd:sequence>
|
|
696
|
+
</xsd:complexType>
|
|
697
|
+
</xsd:element>
|
|
698
|
+
|
|
699
|
+
<!--
|
|
700
|
+
ALTERADO POR BELO HORIZONTE
|
|
701
|
+
ALTERAÇÃO: Utilizar o apontamento ref para as NFS-e retornadas no elemento ListaNfse.
|
|
702
|
+
MOTIVO: O elemento CompNfse já está definido, não há a necessidade de redefiní-lo nesse tipo de elemento, apenas utilizar uma
|
|
703
|
+
referência a ele.
|
|
704
|
+
ALTERAÇÃO: Adição na estrutura de choice do retorno da lista de mensagem de retorno do lote.
|
|
705
|
+
MOTIVO: Nessa resposta temos 3 possibilidade de retorno, ou a lista de NFS-e, ou a lista de erros comuns informandos erros nos
|
|
706
|
+
parâmetros enviados pelo serviço ou a lista de erros dos RPS's em questão, que é a lista já especificada mas que não estava
|
|
707
|
+
sendo apontada desse tipo de dado. Esse erro é especial pois contém a referência ao RPS em que houve aquele erro.
|
|
708
|
+
-->
|
|
709
|
+
<xsd:element name="ConsultarLoteRpsResposta">
|
|
710
|
+
<xsd:complexType>
|
|
711
|
+
<xsd:choice>
|
|
712
|
+
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
713
|
+
<xsd:complexType>
|
|
714
|
+
<xsd:sequence>
|
|
715
|
+
<xsd:element ref="CompNfse" maxOccurs="unbounded" minOccurs="1"/>
|
|
716
|
+
</xsd:sequence>
|
|
717
|
+
</xsd:complexType>
|
|
718
|
+
</xsd:element>
|
|
719
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
720
|
+
<xsd:element ref="ListaMensagemRetornoLote" minOccurs="1" maxOccurs="1"/>
|
|
721
|
+
</xsd:choice>
|
|
722
|
+
</xsd:complexType>
|
|
723
|
+
</xsd:element>
|
|
724
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
725
|
+
|
|
726
|
+
<xsd:element name="ConsultarLoteRpsEnvio">
|
|
727
|
+
<xsd:complexType>
|
|
728
|
+
<xsd:sequence>
|
|
729
|
+
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
|
|
730
|
+
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
|
|
731
|
+
</xsd:sequence>
|
|
732
|
+
</xsd:complexType>
|
|
733
|
+
</xsd:element>
|
|
734
|
+
|
|
735
|
+
<!--
|
|
736
|
+
ALTERADO POR BELO HORIZONTE
|
|
737
|
+
ALTERAÇÃO: Referencia para RetCancelamento ao invés de Cancelamento diretamente.
|
|
738
|
+
MOTIVO: Evitar a redefinição de elementos já existentes e prover uma melhor estruturação para o retorno do cancelamento.
|
|
739
|
+
A NFS-e quando formada em CompNfse tem o nome do tipo de dado NfseCancelamento, para melhorar essa compatibilidade de nomes
|
|
740
|
+
e a estruturação dessa resposta do serviço de cancelamento.
|
|
741
|
+
-->
|
|
742
|
+
<xsd:element name="CancelarNfseResposta">
|
|
743
|
+
<xsd:complexType>
|
|
744
|
+
<xsd:choice>
|
|
745
|
+
<xsd:element ref="RetCancelamento" minOccurs="1" maxOccurs="1"/>
|
|
746
|
+
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
|
|
747
|
+
</xsd:choice>
|
|
748
|
+
</xsd:complexType>
|
|
749
|
+
</xsd:element>
|
|
750
|
+
<!-- FIM ALTERAÇÃO BELO HORIZONTE -->
|
|
751
|
+
|
|
752
|
+
<xsd:element name="CancelarNfseEnvio">
|
|
753
|
+
<xsd:complexType>
|
|
754
|
+
<xsd:sequence>
|
|
755
|
+
<xsd:element name="Pedido" type="tcPedidoCancelamento"/>
|
|
756
|
+
</xsd:sequence>
|
|
757
|
+
</xsd:complexType>
|
|
758
|
+
</xsd:element>
|
|
759
|
+
|
|
760
|
+
<!--
|
|
761
|
+
Cabeçalho de dados
|
|
762
|
+
-->
|
|
763
|
+
<xsd:element name="cabecalho">
|
|
764
|
+
<xsd:complexType>
|
|
765
|
+
<xsd:sequence>
|
|
766
|
+
<xsd:element name="versaoDados" type="tsVersao" minOccurs="1" maxOccurs="1"/>
|
|
767
|
+
</xsd:sequence>
|
|
768
|
+
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
769
|
+
</xsd:element>
|
|
770
|
+
|
|
771
|
+
</xsd:schema>
|