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1126 lines
37 KiB
1126 lines
37 KiB
<?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.betha.com.br/e-nota-contribuinte-ws"
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xmlns="http://www.betha.com.br/e-nota-contribuinte-ws"
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xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified"
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elementFormDefault="qualified">
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<xsd:import namespace="http://www.w3.org/2000/09/xmldsig#"
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schemaLocation="xmldsig-core-schema20020212.xsd" />
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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="tsExigibilidadeISS">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4|5|6|7" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroProcesso">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="30" />
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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="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="tsResponsavelRetencao">
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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="tsPagina">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:minInclusive value="1" />
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<xsd:maxInclusive value="999999" />
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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: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="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="6" />
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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:whiteSpace value="collapse" />
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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 base="xsd:string">
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<xsd:maxLength value="150" />
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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="tsNomeFantasia">
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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:whiteSpace value="collapse" />
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</xsd:restriction>
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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:length value="14" fixed="true" />
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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="tsEndereco">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="125" />
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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="tsNumeroEndereco">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="10" />
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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="tsComplementoEndereco">
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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:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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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:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsUf">
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<xsd:restriction base="xsd:string">
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<xsd:length value="2" fixed="true" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoPaisBacen">
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<xsd:restriction base="xsd:string">
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<xsd:length value="4" />
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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="tsCep">
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<xsd:restriction base="xsd:string">
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<xsd:length value="8" />
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</xsd:restriction>
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</xsd:simpleType>
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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: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="tsTelefone">
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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="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: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: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="tsArt">
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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:whiteSpace value="collapse" />
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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:byte">
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<xsd:pattern value="1|2|3|4|5" />
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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"
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maxOccurs="1" />
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<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1"
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maxOccurs="1" />
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</xsd:choice>
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</xsd:complexType>
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<xsd:complexType name="tcEndereco">
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<xsd:sequence>
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<xsd:element name="Endereco" type="tsEndereco" minOccurs="0"
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maxOccurs="1" />
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<xsd:element name="Numero" type="tsNumeroEndereco"
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minOccurs="0" maxOccurs="1" />
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<xsd:element name="Complemento" type="tsComplementoEndereco"
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minOccurs="0" maxOccurs="1" />
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<xsd:element name="Bairro" type="tsBairro" minOccurs="0"
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maxOccurs="1" />
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<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
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minOccurs="0" maxOccurs="1" />
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<xsd:element name="Uf" type="tsUf" minOccurs="0"
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maxOccurs="1" />
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<xsd:element name="CodigoPais" type="tsCodigoPaisBacen"
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minOccurs="0" maxOccurs="1" />
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<xsd:element name="Cep" type="tsCep" minOccurs="0"
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maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcContato">
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<xsd:sequence>
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<xsd:element name="Telefone" type="tsTelefone" minOccurs="0"
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maxOccurs="1" />
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<xsd:element name="Email" type="tsEmail" minOccurs="0"
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maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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|
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<xsd:complexType name="tcIdentificacaoOrgaoGerador">
|
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<xsd:sequence>
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<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
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minOccurs="1" maxOccurs="1" />
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<xsd:element name="Uf" type="tsUf" minOccurs="1"
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maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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|
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<xsd:complexType name="tcIdentificacaoRps">
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<xsd:sequence>
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<xsd:element name="Numero" type="tsNumeroRps" minOccurs="1"
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maxOccurs="1" />
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<xsd:element name="Serie" type="tsSerieRps" minOccurs="1"
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|
maxOccurs="1" />
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<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1"
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maxOccurs="1" />
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</xsd:sequence>
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|
</xsd:complexType>
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|
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<xsd:complexType name="tcIdentificacaoPrestador">
|
|
<xsd:sequence>
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<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0"
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maxOccurs="1" />
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<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"
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minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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|
|
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<xsd:complexType name="tcIdentificacaoTomador">
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|
<xsd:sequence>
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<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0"
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|
maxOccurs="1" />
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<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"
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|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcIdentificacaoConsulente">
|
|
<xsd:sequence>
|
|
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcIdentificacaoIntermediario">
|
|
<xsd:sequence>
|
|
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1"/>
|
|
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDadosTomador">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="RazaoSocial" type="tsRazaoSocial"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Endereco" type="tcEndereco" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="Contato" type="tcContato" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDadosIntermediario">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoIntermediario" type="tcIdentificacaoIntermediario" minOccurs="1" maxOccurs="1"/>
|
|
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcValoresDeclaracaoServico">
|
|
<xsd:sequence>
|
|
<xsd:element name="ValorServicos" type="tsValor"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="ValorDeducoes" type="tsValor"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ValorPis" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorCofins" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorInss" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorIr" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorCsll" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="OutrasRetencoes" type="tsValor"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ValorIss" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="DescontoIncondicionado" type="tsValor"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="DescontoCondicionado" type="tsValor"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcValoresNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorIss" type="tsValor" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ValorLiquidoNfse" type="tsValor"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDadosServico">
|
|
<xsd:sequence>
|
|
<xsd:element name="Valores" type="tcValoresDeclaracaoServico" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ResponsavelRetencao" type="tsResponsavelRetencao" minOccurs="0"
|
|
maxOccurs="1" />
|
|
<xsd:element name="ItemListaServico" type="tsItemListaServico"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="CodigoCnae" type="tsCodigoCnae"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Discriminacao" type="tsDiscriminacao"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="CodigoPais" type="tsCodigoPaisBacen"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ExigibilidadeISS" type="tsExigibilidadeISS"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="MunicipioIncidencia" type="tsCodigoMunicipioIbge"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="NumeroProcesso" type="tsNumeroProcesso"
|
|
minOccurs="0" maxOccurs="1" />
|
|
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDadosConstrucaoCivil">
|
|
<xsd:sequence>
|
|
<xsd:element name="CodigoObra" type="tsCodigoObra"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Art" type="tsArt" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDadosPrestador">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="RazaoSocial" type="tsRazaoSocial"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NomeFantasia" type="tsNomeFantasia"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Endereco" type="tcEndereco" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="Contato" type="tcContato" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcInfRps">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataEmissao" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Status" type="tsStatusRps" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="RpsSubstituido" type="tcIdentificacaoRps"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcInfDeclaracaoPrestacaoServico">
|
|
<xsd:sequence>
|
|
<xsd:element name="Rps" type="tcInfRps"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Competencia" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Servico" type="tcDadosServico"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Tomador" type="tcDadosTomador"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Intermediario" type="tcDadosIntermediario"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ConstrucaoCivil" type="tcDadosConstrucaoCivil"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="OptanteSimplesNacional" type="tsSimNao"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="IncentivoFiscal" type="tsSimNao"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcDeclaracaoPrestacaoServico">
|
|
<xsd:sequence>
|
|
<xsd:element name="InfDeclaracaoPrestacaoServico" type="tcInfDeclaracaoPrestacaoServico" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcIdentificacaoNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcInfNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataEmissao" type="xsd:dateTime"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NfseSubstituida" type="tsNumeroNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ValoresNfse" type="tcValoresNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="ValorCredito" type="tsValor"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="PrestadorServico" type="tcDadosPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DeclaracaoPrestacaoServico" type="tcDeclaracaoPrestacaoServico" minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcInfPedidoCancelamento">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcPedidoCancelamento">
|
|
<xsd:sequence>
|
|
<xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcConfirmacaoCancelamento">
|
|
<xsd:sequence>
|
|
<xsd:element name="Pedido" type="tcPedidoCancelamento"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataHora" type="xsd:dateTime"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcCancelamentoNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcRetCancelamento">
|
|
<xsd:sequence>
|
|
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
|
|
|
|
<xsd:complexType name="tcInfSubstituicaoNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="NfseSubstituidora" type="tsNumeroNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcSubstituicaoNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="2" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcCompNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="Nfse" type="tcNfse" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcMensagemRetorno">
|
|
<xsd:sequence>
|
|
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Correcao" type="tsDescricaoMensagemAlerta"
|
|
minOccurs="0" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcMensagemRetornoLote">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:complexType name="tcLoteRps">
|
|
<xsd:sequence>
|
|
<xsd:element name="NumeroLote" type="tsNumeroLote"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="QuantidadeRps" type="tsQuantidadeRps"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Rps" type="tcDeclaracaoPrestacaoServico"
|
|
minOccurs="1" maxOccurs="unbounded" >
|
|
</xsd:element>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
</xsd:complexType>
|
|
|
|
<xsd:element name="ListaMensagemRetornoLote">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="MensagemRetorno" type="tcMensagemRetornoLote"
|
|
minOccurs="1" maxOccurs="unbounded" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ListaMensagemRetorno">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno"
|
|
minOccurs="1" maxOccurs="unbounded" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ListaMensagemAlertaRetorno">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno"
|
|
minOccurs="1" maxOccurs="unbounded" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="cabecalho">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="versaoDados" type="tsVersao"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="versao" type="tsVersao" use="required" />
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="CompNfse" type="tcCompNfse" />
|
|
|
|
<xsd:element name="EnviarLoteRpsEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="LoteRps" type="tcLoteRps" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="EnviarLoteRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:sequence>
|
|
<xsd:element name="NumeroLote" type="tsNumeroLote"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataRecebimento" type="xsd:dateTime"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Protocolo" type="tsNumeroProtocolo"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="EnviarLoteRpsSincronoEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="LoteRps" type="tcLoteRps" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
</xsd:element>
|
|
|
|
<xsd:element name="EnviarLoteRpsSincronoResposta">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="NumeroLote" type="tsNumeroLote"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="DataRecebimento" type="xsd:dateTime"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Protocolo" type="tsNumeroProtocolo"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse"
|
|
minOccurs="1" maxOccurs="unbounded" />
|
|
<xsd:element ref="ListaMensagemAlertaRetorno" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetornoLote" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="GerarNfseEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Rps" type="tcDeclaracaoPrestacaoServico"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="GerarNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemAlertaRetorno" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="CancelarNfseEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Pedido" type="tcPedidoCancelamento" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="CancelarNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="RetCancelamento" type="tcRetCancelamento" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="SubstituirNfseEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="SubstituicaoNfse" minOccurs="1"
|
|
maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Pedido" type="tcPedidoCancelamento" />
|
|
<xsd:element name="Rps" type="tcDeclaracaoPrestacaoServico" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="Id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="dsig:Signature" minOccurs="0"
|
|
maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="SubstituirNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="RetSubstituicao">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="NfseSubstituida">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" maxOccurs="1"
|
|
minOccurs="1" />
|
|
<xsd:element ref="ListaMensagemAlertaRetorno" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="NfseSubstituidora">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" maxOccurs="1"
|
|
minOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarLoteRpsEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Protocolo" type="tsNumeroProtocolo"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarLoteRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1" />
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" maxOccurs="50"
|
|
minOccurs="1" />
|
|
<xsd:element ref="ListaMensagemAlertaRetorno" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetornoLote" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseRpsEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseServicoPrestadoEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NumeroNfse" type="tsNumeroNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:choice>
|
|
<xsd:element name="PeriodoEmissao" minOccurs="0"
|
|
maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="DataInicial" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataFinal" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="PeriodoCompetencia" minOccurs="0"
|
|
maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="DataInicial" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataFinal" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:choice>
|
|
<xsd:element name="Tomador" type="tcIdentificacaoTomador"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Intermediario" type="tcIdentificacaoIntermediario"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Pagina" type="tsPagina" minOccurs="1" maxOccurs="1"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseServicoPrestadoResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="50"/>
|
|
<xsd:element name="ProximaPagina" type="tsPagina" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseServicoTomadoEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Consulente" type="tcIdentificacaoConsulente"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NumeroNfse" type="tsNumeroNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:choice>
|
|
<xsd:element name="PeriodoEmissao" minOccurs="0"
|
|
maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="DataInicial" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataFinal" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="PeriodoCompetencia" minOccurs="0"
|
|
maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="DataInicial" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="DataFinal" type="xsd:date"
|
|
minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:choice>
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Tomador" type="tcIdentificacaoTomador"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Intermediario" type="tcIdentificacaoIntermediario"
|
|
minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="Pagina" type="tsPagina" minOccurs="1" maxOccurs="1"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseServicoTomadoResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="50"/>
|
|
<xsd:element name="ProximaPagina" type="tsPagina" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseFaixaEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Faixa" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="NumeroNfseInicial" type="tsNumeroNfse"
|
|
minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NumeroNfseFinal" type="tsNumeroNfse"
|
|
minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="Pagina" type="tsPagina" minOccurs="1" maxOccurs="1"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
<xsd:element name="ConsultarNfseFaixaResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element ref="CompNfse" minOccurs="1" maxOccurs="50"/>
|
|
<xsd:element name="ProximaPagina" type="tsPagina" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1"
|
|
maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
|
|
</xsd:schema>
|
|
|