rnfse 0.0.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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: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: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: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: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:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsRazaoSocial">
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<xsd:maxLength value="115"/>
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</xsd:restriction>
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<xsd:simpleType name="tsNomeFantasia">
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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:restriction base="xsd:string">
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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 name="tsNumeroEndereco">
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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:simpleType name="tsUf">
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<xsd:simpleType name="tsCep">
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<xsd:simpleType name="tsEmail">
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<xsd:simpleType name="tsTelefone">
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<xsd:maxLength value="11"/>
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<xsd:simpleType name="tsCpf">
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<xsd:length value="11" fixed="true"/>
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<xsd:simpleType name="tsIndicacaoCpfCnpj">
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<xsd:pattern value="1|2|3"/>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoObra">
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<xsd:simpleType name="tsArt">
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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:simpleType name="tsNumeroProtocolo">
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<xsd:simpleType name="tsSituacaoLoteRps">
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<xsd:pattern value="1|2|3|4"/>
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<xsd:simpleType name="tsQuantidadeRps">
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoMensagemAlerta">
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<xsd:maxLength value="4"/>
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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: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:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsIdTag">
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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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273
|
+
<xsd:choice>
|
|
274
|
+
<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>
|