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<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
<xs:import namespace="http://localhost:8080/WsNFe2/tp"
schemaLocation="Tipos.xsd" />
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
schemaLocation="xmldsig-core-schema_v1.01.xsd" />
<xs:element name="ReqEnvioLoteRPS">
<xs:annotation>
<xs:documentation>Schema utilizado para envio de lote de RPS.</xs:documentation>
<xs:documentation>Este Schema XML é utilizado pelos prestadores
de serviços para substituição em lote de RPS por NFS-e.
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="Cabecalho">
<xs:annotation>
<xs:documentation>Cabeçalho do Lote.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="CodCidade" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>Informe o Codigo da Cidade no Padrão SIAFI.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
CNPJ do contribuinte ou CPF do Responsável Legal autorizado a entregar o lote.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="RazaoSocialRemetente" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe o Nome do Contribuinte ou do Responsável Legal
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="transacao" type="xs:boolean"
default="true" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe se os RPS a serem
substituídos por
NF-e farão
parte de uma mesma transação.
True - Os RPS só serão
substituídos por NF-e se não
ocorrer nenhum evento de erro
durante o processamento de todo
o lote; False - Os RPS válidos
serão substituídos por NF-e,
mesmo que ocorram eventos de
erro durante processamento de
outros RPS deste lote. Por definição
estão sendo aceitos apenas lotes com RPS válidos,
o lote é
recusado caso haja algum RPS inválido.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dtInicio" type="xs:date" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe a data de início do
período
transmitido
(AAAA-MM-DD).
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dtFim" type="xs:date" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe a data final do período
transmitido
(AAAA-MM-DD).
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="QtdRPS" type="tipos:tpQtdRpsLote" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe o total de RPS contidos
na mensagem
XML. OBS: O xml não pode ultrapassar o tamanho maximo de 500kb.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ValorTotalServicos" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe o valor total dos
serviços prestados
dos RPS
contidos na mensagem XML.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ValorTotalDeducoes" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe o valor total das
deduções dos RPS
contidos na
mensagem XML.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>
Informe a Versão do Schema XML
utilizado.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="MetodoEnvio" type="tipos:tpMetodoEnvio"
minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>Informe o Método de Envio</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="VersaoComponente" type="tipos:tpVersaoComponente"
minOccurs="0" maxOccurs="1">
<xs:annotation>
<xs:documentation>Versão da DLL de envio de lote. Não é necessário informar esse campo caso não utilize a DLL.
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="Lote" type="tipos:tpLote" minOccurs="1" maxOccurs="1">
<xs:annotation>
<xs:documentation>Informe os RPS a serem substituidos por
NF-e.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0" maxOccurs="1" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>