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735 lines
37 KiB
735 lines
37 KiB
<?xml version="1.0" encoding="utf-8" ?>
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<!--Created with Liquid XML Studio Developer Edition (Trial) 9.0.11.3078 (http://www.liquid-technologies.com)-->
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<xsd:schema xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
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<xsd:import schemaLocation="xmldsig-core-schema20020212.xsd" namespace="http://www.w3.org/2000/09/xmldsig#" />
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<xsd:simpleType name="tsCodigoVerificacao">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="9" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusRps">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsStatusNfse">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNaturezaOperacao">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4|5|6" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsRegimeEspecialTributacao">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3|4|5|6" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSimNao">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsNumeroRps">
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<xsd:restriction base="xsd:nonNegativeInteger">
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<xsd:totalDigits value="15" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSerieRps">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="5" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsSerieNfse">
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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="5" />
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<xsd:fractionDigits value="4" />
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<xsd:minInclusive value="0" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsDiscriminacao">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="2000" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoMunicipioIbge">
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<xsd:restriction base="xsd:int">
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<xsd:totalDigits value="7" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsInscricaoMunicipal">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="15" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsInscricaoEstadual">
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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="tsRazaoSocial">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="115" />
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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="tsCep">
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<xsd:restriction base="xsd:int">
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<xsd:totalDigits value="8" fixed="true" />
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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="11" />
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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="tsIndicacaoCpfCnpj">
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<xsd:restriction base="xsd:byte">
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<xsd:pattern value="1|2|3" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoObra">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="15" />
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<xsd: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:simpleType>
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<xsd:simpleType name="tsCodigoMensagemAlerta">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="4" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsDescricaoMensagemAlerta">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="200" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="tsCodigoCancelamentoNfse">
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<xsd:restriction base="xsd:string">
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<xsd:maxLength value="4" />
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<xsd:minLength value="1" />
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<xsd:whiteSpace value="collapse" />
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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="tsLink">
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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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<!-- definition of complex elements -->
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<xsd:complexType name="tcCpfCnpj">
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<xsd:choice>
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<xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1" />
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<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" 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" maxOccurs="1" />
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<xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1" />
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<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Cep" type="tsCep" minOccurs="0" 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" maxOccurs="1" />
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<xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcIdentificacaoOrgaoGerador">
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<xsd:sequence>
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<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1" />
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<xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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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" maxOccurs="1" />
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<xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1" />
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<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcIdentificacaoPrestador">
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<xsd:sequence>
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<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1" />
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<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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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" maxOccurs="1" />
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<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
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<xsd:element name="InscricaoEstadual" type="tsInscricaoEstadual" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcDadosTomador">
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<xsd:sequence>
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<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1" />
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<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcIdentificacaoIntermediarioServico">
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<xsd:sequence>
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<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1" />
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<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1" maxOccurs="1" />
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<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcValores">
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<xsd:sequence>
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<xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1" />
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<xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1" />
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<xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1" />
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<xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1" />
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<xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcDadosServico">
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<xsd:sequence>
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<xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1" />
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<xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1" />
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<xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1" />
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<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1" />
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<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1" />
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<xsd:element name="ItensServico" type="tcItemServico" minOccurs="1" maxOccurs="unbounded" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcDadosConstrucaoCivil">
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<xsd:sequence>
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<xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1" />
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<xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="tcDadosPrestador">
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<xsd:sequence>
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<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
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<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1" />
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<xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1" />
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<xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1" />
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<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1" />
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</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:dateTime" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" 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="IncentivadorCultural" type="tsSimNao" 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:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" 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="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
<xsd:complexType name="tcRps">
|
|
<xsd:sequence>
|
|
<xsd:element name="InfRps" type="tcInfRps" 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="Cnpj" type="tsCnpj" 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="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" 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="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Competencia" 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="Servico" type="tcDadosServico" 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="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" 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="2" />
|
|
</xsd:sequence>
|
|
</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="1" 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="DataHoraCancelamento" 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: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: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:element name="CompNfse" type="tcCompNfse" />
|
|
<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: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="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" 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="tcRps" minOccurs="1" maxOccurs="unbounded" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:sequence>
|
|
<xsd:attribute name="id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
<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>
|
|
<!-- definition of simple elements -->
|
|
<xsd:simpleType name="tsItemServicoDescricao">
|
|
<xsd:restriction base="xsd:string">
|
|
<xsd:minLength value="1" />
|
|
<xsd:maxLength value="100" />
|
|
<xsd:whiteSpace value="collapse" />
|
|
</xsd:restriction>
|
|
</xsd:simpleType>
|
|
<xsd:simpleType name="tsItemServicoQuantidade">
|
|
<xsd:restriction base="tsValor" />
|
|
</xsd:simpleType>
|
|
<xsd:simpleType name="tsItemServicoIssTributavel">
|
|
<xsd:restriction base="xsd:byte">
|
|
<xsd:pattern value="1|2" />
|
|
</xsd:restriction>
|
|
</xsd:simpleType>
|
|
<xsd:simpleType name="tsNumeroNfse">
|
|
<xsd:restriction base="xsd:nonNegativeInteger">
|
|
<xsd:totalDigits value="15" />
|
|
</xsd:restriction>
|
|
</xsd:simpleType>
|
|
<xsd:complexType name="tcItemServico">
|
|
<xsd:sequence>
|
|
<xsd:element name="Descricao" type="tsItemServicoDescricao" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Quantidade" type="tsItemServicoQuantidade" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="ValorUnitario" type="tsValor" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="IssTributavel" type="tsItemServicoIssTributavel" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
<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="ConsultarSituacaoLoteRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:sequence>
|
|
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="ConsultarSituacaoLoteRpsEnvio">
|
|
<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="ConsultarNfseRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</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="ConsultarNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="0" maxOccurs="unbounded" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="ConsultarNfseEnvio">
|
|
<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: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="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="ConsultarLoteRpsResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="unbounded" />
|
|
</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="CancelarNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="Cancelamento" type="tcCancelamentoNfse" />
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</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:complexType name="tcInfNovaNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" 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="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Status" type="tsStatusNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Competencia" 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="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1" />
|
|
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
<xsd:complexType name="tcIdentNovaNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="Serie" type="tsSerieNfse" 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="Link" type="tsLink" minOccurs="0" />
|
|
</xsd:sequence>
|
|
<xsd:attribute name="id" type="tsIdTag" />
|
|
</xsd:complexType>
|
|
<xsd:complexType name="tcRespostaIdentNovaNfse">
|
|
<xsd:sequence>
|
|
<xsd:element name="IdentificacaoNfse" type="tcIdentNovaNfse" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
<xsd:element name="GerarNovaNfseEnvio">
|
|
<xsd:complexType>
|
|
<xsd:sequence>
|
|
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element name="InformacaoNfse" type="tcInfNovaNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1" />
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
<xsd:element name="GerarNovaNfseResposta">
|
|
<xsd:complexType>
|
|
<xsd:choice>
|
|
<xsd:element name="NovaNfse" type="tcRespostaIdentNovaNfse" minOccurs="1" maxOccurs="1" />
|
|
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1" />
|
|
</xsd:choice>
|
|
</xsd:complexType>
|
|
</xsd:element>
|
|
</xsd:schema>
|