docs/XSD/PR/Curitiba/nfse.xsd
<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://isscuritiba.curitiba.pr.gov.br/iss/nfse.xsd"
xmlns="http://isscuritiba.curitiba.pr.gov.br/iss/nfse.xsd"
xmlns:dsig="http://www.w3.org/2000/09/xmldsig#"
attributeFormDefault="unqualified"
elementFormDefault="qualified">
<xsd:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema20020212.xsd"/>
<!-- definition of simple elements -->
<xsd:simpleType name="tsNumeroNfse">
<xsd:restriction base="xsd:nonNegativeInteger">
<xsd:totalDigits value="15"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoVerificacao">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="9"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsStatusRps">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsStatusNfse">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNaturezaOperacao">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2|3|4|5|6"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsRegimeEspecialTributacao">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2|3|4|5|6"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsSimNao">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNumeroRps">
<xsd:restriction base="xsd:nonNegativeInteger">
<xsd:totalDigits value="15"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsSerieRps">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="5"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsTipoRps">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2|3"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsOutrasInformacoes">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="255"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsValor">
<xsd:restriction base="xsd:decimal">
<xsd:totalDigits value="15"/>
<xsd:fractionDigits value="2" fixed="true"/>
<xsd:minInclusive value="0"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsItemListaServico">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="5"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoCnae">
<xsd:restriction base="xsd:int">
<xsd:totalDigits value="7"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoTributacao">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="20"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsAliquota">
<xsd:restriction base="xsd:decimal">
<xsd:totalDigits value="5"/>
<xsd:fractionDigits value="4"/>
<xsd:minInclusive value="0"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsDiscriminacao">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="2000"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoMunicipioIbge">
<xsd:restriction base="xsd:int">
<xsd:totalDigits value="7"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsInscricaoMunicipal">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="15"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsRazaoSocial">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="115"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNomeFantasia">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="60"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCnpj">
<xsd:restriction base="xsd:string">
<xsd:length value="14" fixed="true"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsEndereco">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="125"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNumeroEndereco">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="10"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsComplementoEndereco">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="60"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsBairro">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="60"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsUf">
<xsd:restriction base="xsd:string">
<xsd:length value="2" fixed="true"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCep">
<xsd:restriction base="xsd:int">
<xsd:totalDigits value="8" fixed="true"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsEmail">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="80"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsTelefone">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="11"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCpf">
<xsd:restriction base="xsd:string">
<xsd:length value="11" fixed="true"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsIndicacaoCpfCnpj">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2|3"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoObra">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="15"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsArt">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="15"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNumeroLote">
<xsd:restriction base="xsd:nonNegativeInteger">
<xsd:totalDigits value="15"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsNumeroProtocolo">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="50"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsSituacaoLoteRps">
<xsd:restriction base="xsd:byte">
<xsd:pattern value="1|2|3|4"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsQuantidadeRps">
<xsd:restriction base="xsd:int">
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoMensagemAlerta">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="4"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsDescricaoMensagemAlerta">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="200"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsCodigoCancelamentoNfse">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="4"/>
<xsd:minLength value="1"/>
<xsd:whiteSpace value="collapse"/>
</xsd:restriction>
</xsd:simpleType>
<xsd:simpleType name="tsIdTag">
<xsd:restriction base="xsd:string">
<xsd:maxLength value="255"/>
</xsd:restriction>
</xsd:simpleType>
<!-- definition of complex elements -->
<xsd:complexType name="tcCpfCnpj">
<xsd:choice>
<xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
<xsd:complexType name="tcEndereco">
<xsd:sequence>
<xsd:element name="Endereco" type="tsEndereco" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Numero" type="tsNumeroEndereco" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Complemento" type="tsComplementoEndereco" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Bairro" type="tsBairro" minOccurs="0" maxOccurs="1"/>
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Uf" type="tsUf" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Cep" type="tsCep" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcContato">
<xsd:sequence>
<xsd:element name="Telefone" type="tsTelefone" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Email" type="tsEmail" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoOrgaoGerador">
<xsd:sequence>
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Uf" type="tsUf" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoRps">
<xsd:sequence>
<xsd:element name="Numero" type="tsNumeroRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Serie" type="tsSerieRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Tipo" type="tsTipoRps" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoPrestador">
<xsd:sequence>
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoTomador">
<xsd:sequence>
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="0" maxOccurs="1"/>
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcDadosTomador">
<xsd:sequence>
<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Endereco" type="tcEndereco" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoIntermediarioServico">
<xsd:sequence>
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1" maxOccurs="1"/>
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcValores">
<xsd:sequence>
<xsd:element name="ValorServicos" type="tsValor" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ValorDeducoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorPis" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorCofins" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorInss" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorIr" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorCsll" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ValorIss" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorIssRetido" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="OutrasRetencoes" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="BaseCalculo" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ValorLiquidoNfse" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="DescontoIncondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="DescontoCondicionado" type="tsValor" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcDadosServico">
<xsd:sequence>
<xsd:element name="Valores" type="tcValores" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ItemListaServico" type="tsItemListaServico" minOccurs="1" maxOccurs="1"/>
<xsd:element name="CodigoCnae" type="tsCodigoCnae" minOccurs="0" maxOccurs="1"/>
<xsd:element name="CodigoTributacaoMunicipio" type="tsCodigoTributacao" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Discriminacao" type="tsDiscriminacao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcDadosConstrucaoCivil">
<xsd:sequence>
<xsd:element name="CodigoObra" type="tsCodigoObra" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Art" type="tsArt" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcDadosPrestador">
<xsd:sequence>
<xsd:element name="IdentificacaoPrestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" maxOccurs="1"/>
<xsd:element name="NomeFantasia" type="tsNomeFantasia" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Endereco" type="tcEndereco" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Contato" type="tcContato" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcInfRps">
<xsd:sequence>
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Status" type="tsStatusRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="RpsSubstituido" type="tcIdentificacaoRps" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:complexType name="tcRps">
<xsd:sequence>
<xsd:element name="InfRps" type="tcInfRps" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcIdentificacaoNfse">
<xsd:sequence>
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/>
<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcInfNfse">
<xsd:sequence>
<xsd:element name="Numero" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="DataEmissao" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
<xsd:element name="IdentificacaoRps" minOccurs="0" type="tcIdentificacaoRps" maxOccurs="1"/>
<xsd:element name="DataEmissaoRps" type="xsd:date" minOccurs="0" maxOccurs="1"/>
<xsd:element name="NaturezaOperacao" type="tsNaturezaOperacao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="RegimeEspecialTributacao" type="tsRegimeEspecialTributacao" minOccurs="0" maxOccurs="1"/>
<xsd:element name="OptanteSimplesNacional" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="IncentivadorCultural" type="tsSimNao" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Competencia" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
<xsd:element name="NfseSubstituida" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes" minOccurs="0" maxOccurs="1"/>
<xsd:element name="Servico" type="tcDadosServico" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ValorCredito" type="tsValor" minOccurs="0" maxOccurs="1"/>
<xsd:element name="PrestadorServico" type="tcDadosPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/>
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
<xsd:element name="OrgaoGerador" type="tcIdentificacaoOrgaoGerador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:complexType name="tcNfse">
<xsd:sequence>
<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcInfPedidoCancelamento">
<xsd:sequence>
<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element name="CodigoCancelamento" type="tsCodigoCancelamentoNfse" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:complexType name="tcPedidoCancelamento">
<xsd:sequence>
<xsd:element name="InfPedidoCancelamento" type="tcInfPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcConfirmacaoCancelamento">
<xsd:sequence>
<xsd:element name="Pedido" type="tcPedidoCancelamento" minOccurs="1" maxOccurs="1"/>
<xsd:element name="DataHoraCancelamento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:complexType name="tcCancelamentoNfse">
<xsd:sequence>
<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcInfSubstituicaoNfse">
<xsd:sequence>
<xsd:element name="NfseSubstituidora" type="tsNumeroNfse" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:complexType name="tcSubstituicaoNfse">
<xsd:sequence>
<xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcCompNfse">
<xsd:sequence>
<xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse" minOccurs="0" maxOccurs="1"/>
<xsd:element name="NfseSubstituicao" type="tcSubstituicaoNfse" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="CompNfse" type="tcCompNfse"/>
<xsd:element name="ListaMensagemRetorno">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="MensagemRetorno" type="tcMensagemRetorno" minOccurs="1" maxOccurs="unbounded"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="tcMensagemRetorno">
<xsd:sequence>
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Correcao" type="tsDescricaoMensagemAlerta" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcMensagemRetornoLote">
<xsd:sequence>
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Codigo" type="tsCodigoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Mensagem" type="tsDescricaoMensagemAlerta" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="tcLoteRps">
<xsd:sequence>
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Cnpj" type="tsCnpj" minOccurs="1" maxOccurs="1"/>
<xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" maxOccurs="1"/>
<xsd:element name="QuantidadeRps" type="tsQuantidadeRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Rps" maxOccurs="unbounded" type="tcRps" minOccurs="1">
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
<xsd:attribute name="id" type="tsIdTag"/>
</xsd:complexType>
<xsd:element name="EnviarLoteRpsResposta">
<xsd:complexType>
<xsd:choice>
<xsd:sequence>
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
<xsd:element name="DataRecebimento" type="xsd:dateTime" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="EnviarLoteRpsEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="LoteRps" type="tcLoteRps"/>
<xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarSituacaoLoteRpsResposta">
<xsd:complexType>
<xsd:choice>
<xsd:sequence>
<xsd:element name="NumeroLote" type="tsNumeroLote" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Situacao" type="tsSituacaoLoteRps" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarSituacaoLoteRpsEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarNfseRpsResposta">
<xsd:complexType>
<xsd:choice>
<xsd:element name="CompNfse" type="tcCompNfse" minOccurs="1" maxOccurs="1"/>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarNfseRpsEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarNfseResposta">
<xsd:complexType>
<xsd:choice>
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="CompNfse" maxOccurs="unbounded" type="tcCompNfse" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarNfseEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="NumeroNfse" type="tsNumeroNfse" minOccurs="0" maxOccurs="1"/>
<xsd:element name="PeriodoEmissao" minOccurs="0" maxOccurs="1">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="DataInicial" type="xsd:date" minOccurs="1" maxOccurs="1"/>
<xsd:element name="DataFinal" type="xsd:date" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="Tomador" type="tcIdentificacaoTomador" minOccurs="0" maxOccurs="1"/>
<xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarLoteRpsResposta">
<xsd:complexType>
<xsd:choice>
<xsd:element name="ListaNfse" minOccurs="1" maxOccurs="1">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="CompNfse" maxOccurs="unbounded" type="tcCompNfse" minOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="ConsultarLoteRpsEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Prestador" type="tcIdentificacaoPrestador" minOccurs="1" maxOccurs="1"/>
<xsd:element name="Protocolo" type="tsNumeroProtocolo" minOccurs="1" maxOccurs="1"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="CancelarNfseResposta">
<xsd:complexType>
<xsd:choice>
<xsd:element name="Cancelamento" type="tcCancelamentoNfse"/>
<xsd:element ref="ListaMensagemRetorno" minOccurs="1" maxOccurs="1"/>
</xsd:choice>
</xsd:complexType>
</xsd:element>
<xsd:element name="CancelarNfseEnvio">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Pedido" type="tcPedidoCancelamento"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>