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October 30, 2014 13:07
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xsds para envio de nfse da prefeitura de campinas
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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> |
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<?xml version="1.0" encoding="utf-8"?> | |
<!-- | |
edited with XMLSpy v2008 sp1 (http://www.altova.com) by Regifelix | |
(DSF) | |
--> | |
<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp" | |
targetNamespace="http://localhost:8080/WsNFe2/tp" xmlns:xs="http://www.w3.org/2001/XMLSchema"> | |
<!-- Tipos Simples --> | |
<xs:simpleType name="nulo"> | |
<xs:annotation> | |
<xs:documentation>Definição para aceitar dado tipo nulo | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:token"> | |
<xs:enumeration value="" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpMetodoEnvio"> | |
<xs:annotation> | |
<xs:documentation>Metodo de Envio.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="WS"> | |
<xs:annotation> | |
<xs:documentation>Web Service</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="DLL"> | |
<xs:annotation> | |
<xs:documentation>Componente RPS - DLL. | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="DMS"> | |
<xs:annotation> | |
<xs:documentation>Sistema DMS.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpVersaoComponente"> | |
<xs:annotation> | |
<xs:documentation>Tipo Versão do Componente de Envio. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="10" /> | |
<xs:whiteSpace value="collapse" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpQtdRpsLote"> | |
<xs:restriction base="xs:integer"> | |
<xs:maxInclusive value="250" /> | |
<xs:minInclusive value="1" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="numTam8Tipo"> | |
<xs:restriction base="xs:integer"> | |
<xs:maxInclusive value="99999999" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="numTam8TipoNulo"> | |
<xs:annotation> | |
<xs:documentation>Sequencial numérico com até 8 posições. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:numTam8Tipo tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpAliquota"> | |
<xs:annotation> | |
<xs:documentation>Tipo Aliquota.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:totalDigits value="6" /> | |
<xs:fractionDigits value="4" /> | |
<xs:minInclusive value="0" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpAssinatura"> | |
<xs:annotation> | |
<xs:documentation>Assinatura digital do RPS emitido. | |
</xs:documentation> | |
<xs:documentation>O RPS deverá ser assinado digitalmente. O | |
contribuinte deverá assinar uma cadeia de caracteres (ASCII) com | |
informações do RPS emitido.</xs:documentation> | |
<xs:documentation>O certificado digital utilizado na assinatura de | |
cancelamento deverá ser o mesmo utilizado na assinatura da mensagem | |
XML. A cadeia de caracteres a ser assinada deverá conter 85 posições | |
com as informações apresentadas a seguir:</xs:documentation> | |
<xs:documentation>Inscrição Municipal (CCM) do Prestador com | |
11 caracteres. Caso o CCM do Prestador tenha menos de 8 caracteres, | |
o mesmo deverá ser completado com zeros à esquerda. | |
</xs:documentation> | |
<xs:documentation>Série do RPS com 5 posições. Caso a Série do | |
RPS tenha menos de 5 caracteres, o mesmo deverá ser completado com | |
espaços em branco à direita.</xs:documentation> | |
<xs:documentation>Número do RPS com 12 posições. Caso o Número | |
do RPS tenha menos de 12 caracteres, o mesmo deverá ser completado | |
com zeros à esquerda.</xs:documentation> | |
<xs:documentation>Data da emissão do RPS no formato AAAAMMDD. | |
</xs:documentation> | |
<xs:documentation>Tipo de Tributação do RPS com 2 posições (sendo | |
T: para Tributação no municipio de São Paulo; F: para Tributação | |
fora do municipio de São Paulo; I: para Isento; J: para ISS Suspenso | |
por Decisão Judicial).</xs:documentation> | |
<xs:documentation>Status do RPS com uma posição (sendo N: | |
Normal, C: Cancelado; E: Extraviado).</xs:documentation> | |
<xs:documentation>ISS Retido com uma posição (sendo S: ISS Retido; | |
N: Nota Fiscal sem ISS Retido).</xs:documentation> | |
<xs:documentation>Valor dos Serviços com 15 posições e sem | |
separador de milhar e decimal.</xs:documentation> | |
<xs:documentation>Valor das Deduções com 15 posições e sem | |
separador de milhar e decimal.</xs:documentation> | |
<xs:documentation>Código da Atividade com 10 posições. | |
</xs:documentation> | |
<xs:documentation>CPF/CNPJ do tomador com 14 posições. Sem | |
formatação (ponto, traço, barra, ....). Completar com zeros à | |
esquerda caso seja necessário. Se o Indicador do CPF/CNPJ for 3 | |
(não-informado), preencher com 14 zeros.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:base64Binary" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpAssinaturaCancelamento"> | |
<xs:annotation> | |
<xs:documentation>Assinatura digital de cancelamento da | |
NF-e.</xs:documentation> | |
<xs:documentation>Cada NF-e a ser cancelada deverá ter sua | |
respectiva assinatura de cancelamento. O contribuinte deverá assinar | |
uma cadeia de caracteres (ASCII) com informações da NF-e a ser | |
cancelada.</xs:documentation> | |
<xs:documentation>O certificado digital utilizado na assinatura de | |
cancelamento deverá ser o mesmo utilizado na assinatura da mensagem | |
XML. A cadeia de caracteres a ser assinada deverá conter 20 posições | |
com as informações apresentadas a seguir:</xs:documentation> | |
<xs:documentation>Inscrição Municipal (CCM) do Prestador com | |
8 caracteres. Caso o CCM do Prestador tenha menos de 8 caracteres, o | |
mesmo deverá ser completado com zeros à esquerda.</xs:documentation> | |
<xs:documentation>Número da NF-e RPS com 12 posições. Caso o | |
Número da NF-e tenha menos de 12 caracteres, o mesmo deverá ser | |
completado com zeros à esquerda.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:base64Binary" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpCodCidade"> | |
<xs:annotation> | |
<xs:documentation>Código da cidade padrão SIAFI | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:unsignedInt"> | |
<xs:minInclusive value="1" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpBairro"> | |
<xs:annotation> | |
<xs:documentation>Tipo bairro.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="50" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCEP"> | |
<xs:annotation> | |
<xs:documentation>Tipo CEP.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:int"> | |
<xs:pattern value="[0-9]{0,8}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCEPNulo"> | |
<xs:annotation> | |
<xs:documentation>Tipo CEP.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpCEP tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpCidade"> | |
<xs:annotation> | |
<xs:documentation>Código da cidade padrão IBGE | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:unsignedInt"> | |
<xs:pattern value="[0-9]" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCidadeDescricao"> | |
<xs:annotation> | |
<xs:documentation>Descricao da Cidade.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="30" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCidadeTomadorDescricao"> | |
<xs:annotation> | |
<xs:documentation>Descricao da Cidade.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="50" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCNPJ"> | |
<xs:annotation> | |
<xs:documentation>Tipo CNPJ.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:pattern value="[0-9]{14}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCPFCNPJ"> | |
<xs:annotation> | |
<xs:documentation>Tipo CPFCNPJ.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:pattern value="[0-9]{11}|[0-9]{14}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCPFCNPJnulo"> | |
<xs:annotation> | |
<xs:documentation>Tipo CPFCNPJ permitindo valor nulo. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpCPFCNPJ tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpCodigoAtividade"> | |
<xs:annotation> | |
<xs:documentation>Tipo código da atividade CNAE | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:int"> | |
<xs:pattern value="[0-9]{9}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCodigoServico"> | |
<xs:annotation> | |
<xs:documentation>Tipo código de serviço.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:int"> | |
<xs:pattern value="[0-9]{4,5}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCodigoEvento"> | |
<xs:annotation> | |
<xs:documentation>Tipo código de evento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:short"> | |
<xs:pattern value="[0-9]{3,4}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCodigoVerificacao"> | |
<xs:annotation> | |
<xs:documentation>Tipo Código de verificação da NF-e. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="1" /> | |
<xs:maxLength value="255" /> | |
<xs:whiteSpace value="collapse" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpComplementoEndereco"> | |
<xs:annotation> | |
<xs:documentation>Tipo complemento do endereço. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="30" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpMotivoRetencao"> | |
<xs:annotation> | |
<xs:documentation>Tipo Motivo da Retenção.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="30" /> | |
<xs:whiteSpace value="collapse" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpCPF"> | |
<xs:annotation> | |
<xs:documentation>Tipo CPF.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:pattern value="[0-9]{0}|[0-9]{11}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDocTomadorEstrangeiro"> | |
<xs:annotation> | |
<xs:documentation>Indentificação de Tomador Estrangeiro.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="20" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpData"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão data.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:date"> | |
<xs:whiteSpace value="collapse"></xs:whiteSpace> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDataNulo"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão data aceitando valor nulo. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpData tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpDataHora"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão data e hora.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:dateTime" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpDataHoraNulo"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão data e hora aceitando valor nulo. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpDataHora tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpDeducaoPor"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa o modo de Dedução. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="Valor"> | |
<xs:annotation> | |
<xs:documentation>Dedução por valor em R$ | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Percentual"> | |
<xs:annotation> | |
<xs:documentation>Dedução por percentual do valor total de | |
serviços | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTipoDeducao"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa as descrições das deduções | |
permitidas.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="Despesas com Materiais"> | |
<xs:annotation> | |
<xs:documentation>Despesas com Materiais. | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Despesas com Subempreitada"> | |
<xs:annotation> | |
<xs:documentation>Despesas com Subempreitada. | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Despesas com Mercadorias"> | |
<xs:annotation> | |
<xs:documentation>Despesas com Mercadorias. | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Servicos de Veiculacao e Divulgacao"> | |
<xs:annotation> | |
<xs:documentation>Servicos de Veiculacao e Divulgacao | |
</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Servicos"> | |
<xs:annotation> | |
<xs:documentation>Outros Servicos que permitem dedução. Ex. | |
Intermediação de Serviços, quando em uma nota existe um | |
intermediário.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="Mapa de Const. Civil"> | |
<xs:annotation> | |
<xs:documentation>Mapa de construção civil.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value=""> | |
<xs:annotation> | |
<xs:documentation></xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDescricaoEvento"> | |
<xs:annotation> | |
<xs:documentation>Tipo descrição do evento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="300" /> | |
<xs:whiteSpace value="collapse" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpItemTributavel"> | |
<xs:annotation> | |
<xs:documentation>Informa se o Item de serviço é tributavel ou | |
nao</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="S"> | |
<xs:annotation> | |
<xs:documentation>Sim - Item tributável</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="N"> | |
<xs:annotation> | |
<xs:documentation>Item não tributável</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDiscriminacao"> | |
<xs:annotation> | |
<xs:documentation>Tipo Discriminação Serviços.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="1" /> | |
<xs:maxLength value="250" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDescricaoRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo Descricao do RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="1500" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpEmail"> | |
<xs:annotation> | |
<xs:documentation>Tipo E-mail.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="60" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpInscricaoEstadual"> | |
<xs:annotation> | |
<xs:documentation>Tipo Inscrição Estadual.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:pattern value="[0-9]{1,19}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpInscricaoMunicipal"> | |
<xs:annotation> | |
<xs:documentation>Tipo inscrição municipal.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:pattern value="[0-9]{6,11}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpInscricaoMunicipalNulo"> | |
<xs:annotation> | |
<xs:documentation>Tipo inscrição municipal.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpInscricaoMunicipal tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpRazaoSocialPrestador"> | |
<xs:annotation> | |
<xs:documentation>Razao social.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="1" /> | |
<xs:maxLength value="120" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpLogradouro"> | |
<xs:annotation> | |
<xs:documentation>Endereço.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="50" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpMoeda"> | |
<xs:annotation> | |
<xs:documentation>Tipo utilizado para valores com 15 dígitos, | |
sendo 13 de corpo e 2 decimais.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:fractionDigits value="2" /> | |
<xs:pattern value="[0-9]{0,12}(\.[0-9]{0,2})" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpMotivoPagamento"> | |
<xs:annotation> | |
<xs:documentation>Motivo do Pagamento caso ISS Retido tenha | |
sido Recolhido pelo Prestador.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="100" /> | |
<xs:whiteSpace value="collapse" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpNumero"> | |
<xs:annotation> | |
<xs:documentation>Tipo número.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:minInclusive value="0" /> | |
<xs:maxInclusive value="2147483647"/> | |
<xs:pattern value="[0-9]{1,12}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpNumeroComZero"> | |
<xs:annotation> | |
<xs:documentation>Tipo número.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:minInclusive value="0" /> | |
<xs:maxInclusive value="2147483647"/> | |
<xs:pattern value="[0-9]{1,12}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpNumeroNFReferencia"> | |
<xs:annotation> | |
<xs:documentation>Número da Nota Fiscal Referência. | |
</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:minInclusive value="0" /> | |
<xs:pattern value="[0-9]{1,10}" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpNumeroEndereco"> | |
<xs:annotation> | |
<xs:documentation>Tipo número do endereço.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0" /> | |
<xs:maxLength value="9" /> | |
<xs:whiteSpace value="preserve" /> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpOpcaoSimples"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente às possíveis opções de escolha | |
pelo Simples.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="0"> | |
<xs:annotation> | |
<xs:documentation>Não-optante pelo Simples Federal nem | |
Municipal.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="1"> | |
<xs:annotation> | |
<xs:documentation>Optante pelo Simples Federal (Alíquota de | |
1,0%).</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="2"> | |
<xs:annotation> | |
<xs:documentation>Optante pelo Simples Federal (Alíquota de 0,5%).</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="3"> | |
<xs:annotation> | |
<xs:documentation>Optante pelo Simples Municipal.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpOperacao"> | |
<xs:annotation> | |
<xs:documentation>Tipo Operação.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="A"> | |
<xs:annotation> | |
<xs:documentation>Sem Dedução.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="B"> | |
<xs:annotation> | |
<xs:documentation>Com Dedução/Materiais.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="C"> | |
<xs:annotation> | |
<xs:documentation>Imune/Isenta de ISSQN</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="D"> | |
<xs:annotation> | |
<xs:documentation>Devolução/Simples Remessa.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="J"> | |
<xs:annotation> | |
<xs:documentation>Intermediação.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpPercentual"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão para índices percentuais.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:totalDigits value="5"/> | |
<xs:fractionDigits value="2"/> | |
<xs:minInclusive value="0"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpQuantidade"> | |
<xs:annotation> | |
<xs:documentation>Tipo padrão para quantidades.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:totalDigits value="10"/> | |
<xs:fractionDigits value="4"/> | |
<xs:minInclusive value="0"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpRazaoSocial"> | |
<xs:annotation> | |
<xs:documentation>Tipo Razão Social.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="1"/> | |
<xs:maxLength value="120"/> | |
<xs:whiteSpace value="preserve"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpSerieRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo série de documento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="NF"> | |
<xs:annotation> | |
<xs:documentation>Nota Fiscal de Servicos</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpSerieRPSSubstituido"> | |
<xs:annotation> | |
<xs:documentation>Tipo série de documento.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpSerieRPS tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpSituacaoRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente aos possíveis status de RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="N"> | |
<xs:annotation> | |
<xs:documentation>Normal.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="C"> | |
<xs:annotation> | |
<xs:documentation>Cancelado.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpStatusNFe"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente aos possíveis status de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="1"> | |
<xs:annotation> | |
<xs:documentation>Normal.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="2"> | |
<xs:annotation> | |
<xs:documentation>Cancelada.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="3"> | |
<xs:annotation> | |
<xs:documentation>Substituída</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpSucesso"> | |
<xs:annotation> | |
<xs:documentation>Tipo que indica se o pedido do serviço obteve sucesso.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:boolean"/> | |
</xs:simpleType> | |
<xs:simpleType name="tpTempoProcessamento"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente ao tempo de processamento do lote.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:pattern value="[0-9]{1,15}"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpAssincrono"> | |
<xs:annotation> | |
<xs:documentation>Tipo de processamento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="S"> | |
<xs:annotation> | |
<xs:documentation>Processamento Assíncrono</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="N"> | |
<xs:annotation> | |
<xs:documentation>Processamento Síncrono</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTipoBairro"> | |
<xs:annotation> | |
<xs:documentation>Tipo do Bairro (Bairro, Vila, ...).</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0"/> | |
<xs:maxLength value="10"/> | |
<xs:whiteSpace value="preserve"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTipoLogradouro"> | |
<xs:annotation> | |
<xs:documentation>Tipo do endereço (Rua, Av, ...).</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0"/> | |
<xs:maxLength value="10"/> | |
<xs:whiteSpace value="preserve"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTipoRecolhimento"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente ao recolhimento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="A"> | |
<xs:annotation> | |
<xs:documentation>A Recolher.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="R"> | |
<xs:annotation> | |
<xs:documentation>Retido na Fonte.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTipoRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente aos possíveis tipos de RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:maxLength value="20"/> | |
<xs:enumeration value="RPS"> | |
<xs:annotation> | |
<xs:documentation>Recibo Provisório de Serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpSeriePrestacao"> | |
<xs:annotation> | |
<xs:documentation>Tipo serie de Prestacao.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:byte"> | |
<xs:minInclusive value="1"/> | |
<xs:maxInclusive value="99"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTributacao"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente aos modos de tributação.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="C"> | |
<xs:annotation> | |
<xs:documentation>Isenta de ISS.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="F"> | |
<xs:annotation> | |
<xs:documentation>Imune.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="K"> | |
<xs:annotation> | |
<xs:documentation>Depósito em Juízo.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="E"> | |
<xs:annotation> | |
<xs:documentation>Não Incidente no Município.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="T"> | |
<xs:annotation> | |
<xs:documentation>Tributável</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="H"> | |
<xs:annotation> | |
<xs:documentation>Tributável Simples Nacional.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="G"> | |
<xs:annotation> | |
<xs:documentation>Tributável Fixo.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="N"> | |
<xs:annotation> | |
<xs:documentation>Não Tributável.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="M"> | |
<xs:annotation> | |
<xs:documentation>Tributação Microempresário Individual (MEI)</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpTributacaoNFe"> | |
<xs:annotation> | |
<xs:documentation>Tipo referente aos modos de tributação da NFe.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:enumeration value="T"> | |
<xs:annotation> | |
<xs:documentation>Tributação no municipio de São Paulo.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="F"> | |
<xs:annotation> | |
<xs:documentation>Tributação fora do municipio</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="I"> | |
<xs:annotation> | |
<xs:documentation>Isento.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
<xs:enumeration value="J"> | |
<xs:annotation> | |
<xs:documentation>ISS Suspenso por Decisão Judicial.</xs:documentation> | |
</xs:annotation> | |
</xs:enumeration> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpUF"> | |
<xs:annotation> | |
<xs:documentation>Tipo UF.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="2"/> | |
<xs:maxLength value="2"/> | |
<xs:whiteSpace value="collapse"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpValor"> | |
<xs:annotation> | |
<xs:documentation>Tipo utilizado para valores com 15 dígitos, sendo 13 de corpo e 2 decimais.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:totalDigits value="15"/> | |
<xs:fractionDigits value="2"/> | |
<xs:minInclusive value="0"/> | |
<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{0,2})?"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpValor4d"> | |
<xs:annotation> | |
<xs:documentation>Tipo utilizado para valores com 15 dígitos, sendo 13 de corpo e 4 decimais.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:decimal"> | |
<xs:totalDigits value="15"/> | |
<xs:fractionDigits value="4"/> | |
<xs:minInclusive value="0"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpVersao"> | |
<xs:annotation> | |
<xs:documentation>Tipo Versão do Schema.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:pattern value="[0-9]{1,3}"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<!-- Tipos Complexos --> | |
<xs:complexType name="tpBairroCompleto"> | |
<xs:annotation> | |
<xs:documentation>Informações do Bairro com o seu Tipo.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="TipoBairro" type="tipos:tpTipoBairro"> | |
<xs:annotation> | |
<xs:documentation>Tipo do Bairro (Bairro, Vila etc)</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NomeBairro" type="tipos:tpBairro"> | |
<xs:annotation> | |
<xs:documentation>Nome do Bairro.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpEvento"> | |
<xs:sequence> | |
<xs:element name="Codigo" type="tipos:tpCodigoEvento"> | |
<xs:annotation> | |
<xs:documentation>Código do evento.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Descricao" type="tipos:tpDescricaoEvento" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Descrição do enveto.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ChaveRPS" type="tipos:tpChaveRPS" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Chave do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ChaveNFe" type="tipos:tpChaveNFe" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Chave da NFe.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpCPFCNPJ2"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa um CPF/CNPJ.</xs:documentation> | |
</xs:annotation> | |
<xs:choice> | |
<xs:element name="CPF" type="tipos:tpCPF"/> | |
<xs:element name="CNPJ" type="tipos:tpCNPJ"/> | |
</xs:choice> | |
</xs:complexType> | |
<xs:simpleType name="tpMotCancelamento"> | |
<xs:annotation> | |
<xs:documentation>Motivo do Cancelamento.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:string"> | |
<xs:minLength value="0"/> | |
<xs:maxLength value="80"/> | |
<xs:whiteSpace value="preserve"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:complexType name="tpConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>NFSe de retorno de consulta.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNFe" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoVerificacao" type="tipos:tpCodigoVerificacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Código de verificação da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPS" type="tipos:tpSerieRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Série do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoRPS" type="tipos:tpDataHora" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Data de Emissão do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialPrestador" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Razão Social do Prestador do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoRecolhimento" type="tipos:tpTipoRecolhimento" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Tipo do Recolhimento do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorDeduzir" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Valor total de deduções.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorTotal" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Valor total de Itens de Nota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Aliquota" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Valor total de Itens de Nota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpChaveNFeRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa a chave de uma NFSe e a Chave do RPS que a mesma substitui.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="ChaveNFe" type="tipos:tpChaveNFe" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Chave da NFSe gerada.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ChaveRPS" type="tipos:tpChaveRPS" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Chave do RPS substituído.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpChaveNFe"> | |
<xs:annotation> | |
<xs:documentation>Chave de identificação da NF-e.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNFe" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoVerificacao" type="tipos:tpCodigoVerificacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Código de verificação da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialPrestador" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Razão Social do Prestador do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpChaveRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo que define a chave identificadora de um RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPS" type="tipos:tpSerieRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Série do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoRPS" type="xs:dateTime" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Data de Emissao do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialPrestador" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Razão Social do Prestador do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpChaveSubstituicaoNFSe"> | |
<xs:annotation> | |
<xs:documentation>Chave de identificação para Substituição de uma NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJTomador" type="tipos:tpCPFCNPJ"> | |
<xs:annotation> | |
<xs:documentation>CPF/CNPJ do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNFSeSubstituida" type="tipos:tpNumero"> | |
<xs:annotation> | |
<xs:documentation>Número da NFSe a ser substituida.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoNFSeSubstituida" type="tipos:tpData"> | |
<xs:annotation> | |
<xs:documentation>Data da Emissão da NFSe a ser substituida.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpDeducoes"> | |
<xs:annotation> | |
<xs:documentation>Tipo deduções de nota fiscal.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="DeducaoPor" type="tipos:tpDeducaoPor" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="TipoDeducao" type="tipos:tpTipoDeducao" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="CPFCNPJReferencia" type="tipos:tpCPFCNPJnulo" minOccurs="0" maxOccurs="1"/> | |
<xs:element name="NumeroNFReferencia" type="tipos:tpNumeroNFReferencia" minOccurs="0" maxOccurs="1"/> | |
<xs:element name="ValorTotalReferencia" type="tipos:tpValor" minOccurs="0" maxOccurs="1"/> | |
<xs:element name="PercentualDeduzir" type="tipos:tpPercentual" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="ValorDeduzir" type="tipos:tpValor" minOccurs="1" maxOccurs="1"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpNotaCancelamentoNFSe"> | |
<xs:annotation> | |
<xs:documentation>Tipo Detalhes do Cancelamento de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNota" type="tipos:tpNumero" minOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoVerificacao" type="tipos:tpCodigoVerificacao" minOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Código de verificação da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MotivoCancelamento" type="tipos:tpMotCancelamento" minOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Motivo do Cancelamento da Nota Fiscal.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpDetalhesConsultaRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo Detalhes da Consulta de RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPS" type="tipos:tpSerieRPS" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Série do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero"> | |
<xs:annotation> | |
<xs:documentation>Número do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpItens"> | |
<xs:annotation> | |
<xs:documentation>Tipo Itens de Nota Fiscal.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="DiscriminacaoServico" type="tipos:tpDiscriminacao" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="Quantidade" type="tipos:tpQuantidade" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="ValorUnitario" type="tipos:tpValor4d" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="ValorTotal" type="tipos:tpValor" minOccurs="1" maxOccurs="1"/> | |
<xs:element name="Tributavel" type="tipos:tpItemTributavel" minOccurs="0" maxOccurs="1"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpEndereco"> | |
<xs:annotation> | |
<xs:documentation>Tipo Endereço.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="TipoLogradouro" type="tipos:tpTipoLogradouro" minOccurs="0"/> | |
<xs:element name="Logradouro" type="tipos:tpLogradouro" minOccurs="0"/> | |
<xs:element name="NumeroEndereco" type="tipos:tpNumeroEndereco" minOccurs="0"/> | |
<xs:element name="ComplementoEndereco" type="tipos:tpComplementoEndereco" minOccurs="0"/> | |
<xs:element name="TipoBairro" type="tipos:tpTipoBairro" minOccurs="0"/> | |
<xs:element name="Bairro" type="tipos:tpBairro" minOccurs="0"/> | |
<xs:element name="Cidade" type="tipos:tpCidade" minOccurs="0"/> | |
<xs:element name="UF" type="tipos:tpUF" minOccurs="0"/> | |
<xs:element name="CEP" type="tipos:tpCEP" minOccurs="0"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpInformacoesLote"> | |
<xs:annotation> | |
<xs:documentation>Informações do lote processado.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="NumeroLote" type="tipos:tpNumero" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Número de lote.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="InscricaoPrestador" type="tipos:tpInscricaoMunicipal"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador dos RPS contidos no lote.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ"> | |
<xs:annotation> | |
<xs:documentation>CNPJ do remetente autorizado a transmitir a mensagem XML.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEnvioLote" type="xs:dateTime"> | |
<xs:annotation> | |
<xs:documentation>Data/hora de envio do lote.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="QtdNotasProcessadas" type="tipos:tpQuantidade"> | |
<xs:annotation> | |
<xs:documentation>Quantidade de RPS do lote.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TempoProcessamento" type="tipos:tpTempoProcessamento"> | |
<xs:annotation> | |
<xs:documentation>Tempo de processamento do lote.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorTotalServicos" type="tipos:tpValor"> | |
<xs:annotation> | |
<xs:documentation>Valor total dos serviços dos RPS contidos na mensagem XML.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorTotalDeducoes" type="tipos:tpValor" minOccurs="0"> | |
<xs:annotation> | |
<xs:documentation>Valor total das deduções dos RPS contidos na mensagem XML.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpLogradouroCompleto"> | |
<xs:annotation> | |
<xs:documentation>Informações do Logradouro com o seu Tipo.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="TipoLogradouro" type="tipos:tpTipoLogradouro"> | |
<xs:annotation> | |
<xs:documentation>Tipo do Logradouro (Rua, Avenida etc)</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NomeLogradouro" type="tipos:tpLogradouro"> | |
<xs:annotation> | |
<xs:documentation>Nome do Logradouro.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:simpleType name="tpDDD"> | |
<xs:annotation> | |
<xs:documentation>DDD.</xs:documentation> | |
</xs:annotation> | |
<xs:restriction base="xs:long"> | |
<xs:pattern value="[0-9]{0,3}"/> | |
</xs:restriction> | |
</xs:simpleType> | |
<xs:simpleType name="tpDDDNulo"> | |
<xs:annotation> | |
<xs:documentation>DDD.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpDDD tipos:nulo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpFone"> | |
<xs:annotation> | |
<xs:documentation>Telefone.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:numTam8Tipo" /> | |
</xs:simpleType> | |
<xs:simpleType name="tpFoneNulo"> | |
<xs:annotation> | |
<xs:documentation>Telefone.</xs:documentation> | |
</xs:annotation> | |
<xs:union memberTypes="tipos:tpFone tipos:nulo" /> | |
</xs:simpleType> | |
<xs:complexType name="tpListaAlertas"> | |
<xs:annotation> | |
<xs:documentation>Alertas.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Alerta" type="tipos:tpEvento" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaDeducoes"> | |
<xs:annotation> | |
<xs:documentation>Deduções.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Deducao" type="tipos:tpDeducoes" minOccurs="0" maxOccurs="200"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpLoteCancelamentoNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes do Cancelamento de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Nota" type="tipos:tpNotaCancelamentoNFSe" minOccurs="1" maxOccurs="50"/> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpNotasCancelamentoNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes do Cancelamento de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Nota" type="tipos:tpNotaCancelamentoNFSe" minOccurs="1" maxOccurs="50"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpRetornoNotasCancelamentoNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes do Cancelamento de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Nota" type="tipos:tpNotaCancelamentoNFSe" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpLoteConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes da Consulta de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="NotaConsulta" type="tipos:tpNotasConsultaNFSe" minOccurs="0" maxOccurs="1"/> | |
<xs:element name="RPSConsulta" type="tipos:tpRPSsConsultaNFSe" minOccurs="0" maxOccurs="1"/> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpNotasConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes da Consulta de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Nota" type="tipos:tpNotaConsultaNFSe" minOccurs="1" maxOccurs="50"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpNotaConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Tipo Detalhes da Nota da Consulta de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNota" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoVerificacao" type="tipos:tpCodigoVerificacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Código de verificação da NF-e.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpRPSsConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes da Consulta de NFSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="RPS" type="tipos:tpRPSConsultaNFSe" minOccurs="1" maxOccurs="50"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpRPSConsultaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Tipo Detalhes do RPSSe.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Inscrição municipal do prestador de serviços.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SeriePrestacao" type="tipos:tpSeriePrestacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Serie RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpListaDetalhesConsultaRPS"> | |
<xs:annotation> | |
<xs:documentation>Lista de Detalhes da Consulta RPS</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Detalhe" type="tipos:tpDetalhesConsultaRPS" maxOccurs="50"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaErros"> | |
<xs:annotation> | |
<xs:documentation>Erros.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Erro" type="tipos:tpEvento" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaItens"> | |
<xs:annotation> | |
<xs:documentation>Itens de Serviço.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Item" type="tipos:tpItens" minOccurs="1" maxOccurs="25"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaNFSeRPS"> | |
<xs:annotation> | |
<xs:documentation>NFSE e seu respectivo RPS</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="ChaveNFSeRPS" type="tipos:tpChaveNFeRPS" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaNFSe"> | |
<xs:annotation> | |
<xs:documentation>Lista de NFSE consultada</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="ConsultaNFSe" type="tipos:tpConsultaNFSe" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpListaNFSeConsultaNota"> | |
<xs:annotation> | |
<xs:documentation>Lista de NFSE consultada</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Nota" type="tipos:tpNFSe" minOccurs="0" maxOccurs="unbounded"/> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpLote"> | |
<xs:annotation> | |
<xs:documentation>Lote de RPS</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="RPS" type="tipos:tpRPS" minOccurs="1" maxOccurs="unbounded"> | |
</xs:element> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
<xs:complexType name="tpNFSe"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa uma NFSe</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="NumeroNota" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número da Nota Fiscal</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataProcessamento" type="xs:dateTime" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Data que a Nota Fiscal foi Processada</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroLote" type="tipos:tpNumero" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Número do Lote</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoVerificacao" type="tipos:tpCodigoVerificacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Código de Verificacao</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Assinatura" type="tipos:tpAssinatura" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Assinatura digital do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Inscrição Municipal do Prestador</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialPrestador" type="tipos:tpRazaoSocialPrestador" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Razao Social do Prestador</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoRPS" type="tipos:tpTipoRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPS" type="tipos:tpSerieRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Série do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoRPS" type="tipos:tpDataHora" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Data de emissão do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SituacaoRPS" type="tipos:tpSituacaoRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Status do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPSSubstituido" type="tipos:tpSerieRPSSubstituido" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Série do RPS substituído.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPSSubstituido" type="tipos:tpNumeroComZero" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do RPS substituído.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNFSeSubstituida" type="tipos:tpNumeroComZero" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número da NFSe substituída.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoNFSeSubstituida" type="tipos:tpDataHoraNulo" minOccurs="0" maxOccurs="1" > | |
<xs:annotation> | |
<xs:documentation>Informe a Data de Emissão da NFSe substituída.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SeriePrestacao" type="tipos:tpSeriePrestacao" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Série de prestação</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="InscricaoMunicipalTomador" type="tipos:tpInscricaoMunicipalNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Inscrição Municipal do Tomador. ATENÇÃO: Este campo só deverá ser preenchido para tomadores estabelecidos no município. Quando este campo for preenchido, seu conteúdo será considerado como prioritário com relação ao campo de CPF/CNPJ do Tomador, sendo utilizado para identificar o Tomador e recuperar seus dados da base de dados da Prefeitura.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJTomador" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o CPF/CNPJ do tomador do serviço. O conteúdo deste campo será ignorado caso o campo InscricaoMunicipalTomador esteja preenchido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialTomador" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Nome/Razão Social do tomador. Este campo é obrigatório apenas para tomadores Pessoa Jurídica (CNPJ). Este campo será ignorado caso seja fornecido um CPF/CNPJ ou a Inscrição Municipal do tomador pertença ao município.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DocTomadorEstrangeiro" type="tipos:tpDocTomadorEstrangeiro" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Documento de Identificação do tomador. Este campo é obrigatório apenas para tomadores estrageiros, ou seja quando no CidadeTomador que indica o Codigo SIAFI da cidade do tomador for informado 0009999</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoLogradouroTomador" type="tipos:tpTipoLogradouro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do Logradouro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="LogradouroTomador" type="tipos:tpLogradouro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Logradouro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroEnderecoTomador" type="tipos:tpNumeroEndereco" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ComplementoEnderecoTomador" type="tipos:tpComplementoEndereco" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Comlpemento do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoBairroTomador" type="tipos:tpTipoBairro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do Bairro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="BairroTomador" type="tipos:tpBairro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Bairro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CidadeTomador" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Cidade do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CidadeTomadorDescricao" type="tipos:tpCidadeTomadorDescricao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Descricao Cidade do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CEPTomador" type="tipos:tpCEPNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o CEP do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="EmailTomador" type="tipos:tpEmail" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o e-mail do tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoAtividade" type="tipos:tpCodigoAtividade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o código da atividade do RPS. Este código deve pertencer à lista CNAE.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaAtividade" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da alíquota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoRecolhimento" type="tipos:tpTipoRecolhimento" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a retenção.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MunicipioPrestacao" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Município da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MunicipioPrestacaoDescricao" type="tipos:tpCidadeDescricao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Município da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Operacao" type="tipos:tpOperacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Operação da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Tributacao" type="tipos:tpTributacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o tipo de tributação do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorPIS" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do PIS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorCOFINS" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do COFINS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorINSS" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do INSS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorIR" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do IR.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorCSLL" type="tipos:tpValor" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do CSLL.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaPIS" type="tipos:tpAliquota" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do PIS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaCOFINS" type="tipos:tpAliquota" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do COFINS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaINSS" type="tipos:tpAliquota" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do INSS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaIR" type="tipos:tpAliquota" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do IR.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaCSLL" type="tipos:tpAliquota" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do CSLL.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DescricaoRPS" type="tipos:tpDescricaoRPS" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Descrição da Nota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DDDPrestador" type="tipos:tpDDDNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>DDD do Prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TelefonePrestador" type="tipos:tpFoneNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Telefone do Prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DDDTomador" type="tipos:tpDDDNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>DDD do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TelefoneTomador" type="tipos:tpFoneNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Telefone do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MotCancelamento" type="tipos:tpMotCancelamento" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Motivo do Cancelamento.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJIntermediario" type="tipos:tpCPFCNPJnulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>CPF/CNPJ do intermediário do serviço. Campo não é obrigatório, deve ser informado quando houver um intermediário entre o tomador e o prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Deducoes" type="tipos:tpListaDeducoes" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Lista de Deduções.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Itens" type="tipos:tpListaItens" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Lista de Itens.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
</xs:complexType> | |
<xs:complexType name="tpRPS"> | |
<xs:annotation> | |
<xs:documentation>Tipo que representa um RPS.</xs:documentation> | |
</xs:annotation> | |
<xs:sequence> | |
<xs:element name="Assinatura" type="tipos:tpAssinatura" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Assinatura digital do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Inscrição Municipal do Prestador</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialPrestador" type="tipos:tpRazaoSocialPrestador" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Razao Social do Prestador</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoRPS" type="tipos:tpTipoRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPS" type="tipos:tpSerieRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Série do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPS" type="tipos:tpNumero" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do RPS emitido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoRPS" type="xs:dateTime" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Data de emissão do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SituacaoRPS" type="tipos:tpSituacaoRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Status do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SerieRPSSubstituido" type="tipos:tpSerieRPSSubstituido" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Série do RPS substituído.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroRPSSubstituido" type="tipos:tpNumeroComZero" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do RPS substituído.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroNFSeSubstituida" type="tipos:tpNumeroComZero" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número da NFSe substituída.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DataEmissaoNFSeSubstituida" type="tipos:tpDataNulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Data de Emissão da NFSe substituída.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="SeriePrestacao" type="tipos:tpSeriePrestacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Documento de Prestação</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="InscricaoMunicipalTomador" type="tipos:tpInscricaoMunicipalNulo" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Inscrição Municipal do Tomador. ATENÇÃO: Este campo só deverá ser preenchido para tomadores estabelecidos no município. Quando este campo for preenchido, seu conteúdo será considerado como prioritário com relação ao campo de CPF/CNPJ do Tomador, sendo utilizado para identificar o Tomador e recuperar seus dados da base de dados da Prefeitura.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJTomador" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o CPF/CNPJ do tomador do serviço. O conteúdo deste campo será ignorado caso o campo InscricaoMunicipalTomador esteja preenchido.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="RazaoSocialTomador" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Nome/Razão Social do tomador. Este campo é obrigatório apenas para tomadores Pessoa Jurídica (CNPJ). Este campo será ignorado caso seja fornecido um CPF/CNPJ ou a Inscrição Municipal do tomador pertença ao município.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DocTomadorEstrangeiro" type="tipos:tpDocTomadorEstrangeiro" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Documento de Identificação do tomador. Este campo é obrigatório apenas para tomadores estrageiros, ou seja quando no CidadeTomador que indica o Codigo SIAFI da cidade do tomador for informado 0009999</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoLogradouroTomador" type="tipos:tpTipoLogradouro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do Logradouro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="LogradouroTomador" type="tipos:tpLogradouro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Logradouro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="NumeroEnderecoTomador" type="tipos:tpNumeroEndereco" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Número do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ComplementoEnderecoTomador" type="tipos:tpComplementoEndereco" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Comlpemento do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoBairroTomador" type="tipos:tpTipoBairro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Tipo do Bairro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="BairroTomador" type="tipos:tpBairro" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Bairro do Endereço do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CidadeTomador" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Cidade do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CidadeTomadorDescricao" type="tipos:tpCidadeTomadorDescricao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Descricao da Cidade do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CEPTomador" type="tipos:tpCEP" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o CEP do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="EmailTomador" type="tipos:tpEmail" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o e-mail do tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CodigoAtividade" type="tipos:tpCodigoAtividade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o código da atividade do RPS. Este código deve pertencer à lista CNAE.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaAtividade" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da alíquota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TipoRecolhimento" type="tipos:tpTipoRecolhimento" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a retenção.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MunicipioPrestacao" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Município da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MunicipioPrestacaoDescricao" type="tipos:tpCidadeDescricao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Município da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Operacao" type="tipos:tpOperacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Operação da Prestação do Serviço.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Tributacao" type="tipos:tpTributacao" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o tipo de tributação do RPS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorPIS" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do PIS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorCOFINS" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do COFINS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorINSS" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do INSS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorIR" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do IR.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="ValorCSLL" type="tipos:tpValor" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o valor da retenção do CSLL.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaPIS" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do PIS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaCOFINS" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do COFINS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaINSS" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do INSS.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaIR" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do IR.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="AliquotaCSLL" type="tipos:tpAliquota" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe a Alíquota da retenção do CSLL.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DescricaoRPS" type="tipos:tpDescricaoRPS" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Descrição da Nota.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DDDPrestador" type="tipos:tpDDDNulo" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>DDD do Prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TelefonePrestador" type="tipos:tpFoneNulo" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Telefone do Prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="DDDTomador" type="tipos:tpDDDNulo" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>DDD do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="TelefoneTomador" type="tipos:tpFoneNulo" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Telefone do Tomador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="MotCancelamento" type="tipos:tpMotCancelamento" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o Motivo do Cancelamento.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="CPFCNPJIntermediario" type="tipos:tpCPFCNPJnulo" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Informe o CPF/CNPJ do intermediário do serviço. Campo não é obrigatório, deve ser informado quando houver um intermediário entre o tomador e o prestador.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Deducoes" type="tipos:tpListaDeducoes" minOccurs="0" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Lista de Deduções.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
<xs:element name="Itens" type="tipos:tpListaItens" minOccurs="1" maxOccurs="1"> | |
<xs:annotation> | |
<xs:documentation>Lista de Itens.</xs:documentation> | |
</xs:annotation> | |
</xs:element> | |
</xs:sequence> | |
<xs:attribute name="Id" type="xs:string" use="optional"/> | |
</xs:complexType> | |
</xs:schema> |
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<?xml version="1.0" encoding="utf-8"?> | |
<!-- ***************************************************--> | |
<!-- *** Schema específico para assinaturas XML ***--> | |
<!-- *** a partir de certificados do padrão (X509) ***--> | |
<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***--> | |
<!-- ***************************************************--> | |
<!-- Schema for XML Signatures--> | |
<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1"> | |
<element name="Signature" type="ds:SignatureType"/> | |
<complexType name="SignatureType"> | |
<sequence> | |
<element name="SignedInfo" type="ds:SignedInfoType"/> | |
<element name="SignatureValue" type="ds:SignatureValueType"/> | |
<element name="KeyInfo" type="ds:KeyInfoType"/> | |
</sequence> | |
<attribute name="Id" type="ID" use="optional"/> | |
</complexType> | |
<complexType name="SignatureValueType"> | |
<simpleContent> | |
<extension base="base64Binary"> | |
<attribute name="Id" type="ID" use="optional"/> | |
</extension> | |
</simpleContent> | |
</complexType> | |
<complexType name="SignedInfoType"> | |
<sequence> | |
<element name="CanonicalizationMethod"> | |
<complexType> | |
<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | |
</complexType> | |
</element> | |
<element name="SignatureMethod"> | |
<complexType> | |
<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> | |
</complexType> | |
</element> | |
<element name="Reference" type="ds:ReferenceType"/> | |
</sequence> | |
<attribute name="Id" type="ID" use="optional"/> | |
</complexType> | |
<complexType name="ReferenceType"> | |
<sequence> | |
<element name="Transforms" type="ds:TransformsType"> | |
<!-- Garante a unicidade do atributo --> | |
<unique name="unique_Transf_Alg"> | |
<selector xpath="./*"/> | |
<field xpath="@Algorithm"/> | |
</unique> | |
</element> | |
<element name="DigestMethod"> | |
<complexType> | |
<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/> | |
</complexType> | |
</element> | |
<element name="DigestValue" type="ds:DigestValueType"/> | |
</sequence> | |
<attribute name="Id" type="ID" use="optional"/> | |
<attribute name="URI" use="required"> | |
<simpleType> | |
<restriction base="anyURI"> | |
<minLength value="0"/> | |
</restriction> | |
</simpleType> | |
</attribute> | |
<attribute name="Type" type="anyURI" use="optional"/> | |
</complexType> | |
<complexType name="TransformsType"> | |
<sequence> | |
<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/> | |
</sequence> | |
</complexType> | |
<complexType name="TransformType"> | |
<sequence minOccurs="0" maxOccurs="unbounded"> | |
<element name="XPath" type="string"/> | |
</sequence> | |
<attribute name="Algorithm" type="ds:TTransformURI" use="required"/> | |
</complexType> | |
<complexType name="KeyInfoType"> | |
<sequence> | |
<element name="X509Data" type="ds:X509DataType"/> | |
</sequence> | |
<attribute name="Id" type="ID" use="optional"/> | |
</complexType> | |
<complexType name="X509DataType"> | |
<sequence> | |
<element name="X509Certificate" type="base64Binary"/> | |
</sequence> | |
</complexType> | |
<simpleType name="DigestValueType"> | |
<restriction base="base64Binary"/> | |
</simpleType> | |
<simpleType name="TTransformURI"> | |
<restriction base="anyURI"> | |
<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> | |
<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | |
<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/> | |
<enumeration value="http://www.w3.org/TR/1999/REC-xpath-19991116"/> | |
</restriction> | |
</simpleType> | |
</schema> |
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