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Found 1 result

  1. ipomeno

    Validar NFSe Salvador com PHP

    Pessoal estou tentando validar um XML gerado para NFSe com PHP. Estou usando DOMDocument::schemaValidate, mas sempre retorna a mensagem Element 'EnviarLoteRpsEnvio': No matching global declaration available for the validation root. Sei que o problema deve estar nos cabeçalhos do XSD e do XML. Não estou conseguindo ajustar a referência nos dois arquivos. O cabeçalho no XML está assim: <?xml version="1.0" encoding="UTF-8"?><EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.abrasf.org.br nfse_salvador.xsd"> O cabeçalho no XSD está assim: <?xml version="1.0"?> <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.abrasf.org.br" xmlns="http://www.abrasf.org.br" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" attributeFormDefault="unqualified" elementFormDefault="qualified"> Será que alguém pode me ajudar? Se precisarem de mais informações, estou deixando os documentos XML e XSD. <?xml version="1.0"?> <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.abrasf.org.br" xmlns="http://www.abrasf.org.br" 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"> <!-- ALTERADO POR SALVADOR MOTIVO: Validando apenas opcao 1 (RPS). <xsd:pattern value="1|2|3"/> --> <xsd:pattern value="1"/> </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:restriction base="xsd:nonNegativeInteger"> <xsd:totalDigits value="15"/> </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"> <!-- ALTERADO POR SALVADOR MOTIVO: CNPJ aceita so numeros <xsd:restriction base="xsd:string"> <xsd:length value="14" fixed="true"/> <xsd:whiteSpace value="collapse"/> </xsd:restriction> --> <xsd:restriction base="xsd:nonNegativeInteger"> <xsd:totalDigits value="14"/> </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"> <!-- ALTERADO POR SALVADOR MOTIVO: CPF aceita so numeros <xsd:restriction base="xsd:string"> <xsd:length value="11" fixed="true"/> </xsd:restriction> --> <xsd:restriction base="xsd:nonNegativeInteger"> <xsd:totalDigits value="11"/> </xsd:restriction> </xsd:simpleType> <xsd:simpleType name="tsIndicacaoCpfCnpj"> <xsd:restriction base="xsd:byte"> <!-- ALTERADO POR SALVADOR MOTIVO: Nao aceita opcao 3 (Nao informado). <xsd:pattern value="1|2|3"/> --> <xsd:pattern value="1|2"/> </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> <!-- ALTERADO POR SALVADOR MOTIVO: CNPJ é opcional quando tomador estrangeiro. <xsd:element name="Cpf" type="tsCpf" minOccurs="1" maxOccurs="1"/> --> <xsd:element name="Cpf" type="tsCpf" minOccurs="0" 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"/> <!-- ALTERADO POR SALVADOR MOTIVO: Inscricao Municipal obrigatoria. <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="0" maxOccurs="1"/> --> <xsd:element name="InscricaoMunicipal" type="tsInscricaoMunicipal" minOccurs="1" 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"/> <!-- ALTERADO POR SALVADOR MOTIVO: Razao Social obrigatorio. <xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="0" maxOccurs="1"/> --> <xsd:element name="RazaoSocial" type="tsRazaoSocial" minOccurs="1" 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"/> <!-- ALTERADO POR SALVADOR MOTIVO: Tomador obrigatório <xsd:element name="Tomador" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/> --> <xsd:element name="Tomador" type="tcDadosTomador" minOccurs="1" maxOccurs="1"/> <xsd:element name="IntermediarioServico" type="tcIdentificacaoIntermediarioServico" minOccurs="0" maxOccurs="1"/> <xsd:element name="ContrucaoCivil" type="tcDadosConstrucaoCivil" minOccurs="0" maxOccurs="1"/> </xsd:sequence> <!-- ALTERADO POR SALVADOR MOTIVO: ID obrigatorio <xsd:attribute name="id" type="tsIdTag" use="required"/>--> <xsd:attribute name="id" type="tsIdTag"/> </xsd:complexType> <xsd:complexType name="tcRps"> <xsd:sequence> <xsd:element name="InfRps" type="tcInfRps" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Assinatura nao obrigatoria para os lotes gerados através do ReciboNet(Consultoria) <xsd:element ref="dsig:Signature" 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"/> <!-- ALTERADO POR SALVADOR MOTIVO: Campo não usado. <xsd:element name="ValorCredito" type="tsValor" minOccurs="0" maxOccurs="1"/>--> <xsd:element name="PrestadorServico" type="tcDadosPrestador" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Tomador obrigatório <xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="0" maxOccurs="1"/> --> <xsd:element name="TomadorServico" type="tcDadosTomador" minOccurs="1" 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> <!-- ALTERADO POR SALVADOR MOTIVO: ID obrigatorio. <xsd:attribute name="id" type="tsIdTag"/>--> <xsd:attribute name="id" type="tsIdTag" use="required" /> </xsd:complexType> <xsd:complexType name="tcNfse"> <xsd:sequence> <xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Maximo de uma assinatura <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/> --> <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/> </xsd:sequence> </xsd:complexType> <!-- ALTERADO POR SALVADOR MOTIVO: Cancelamento somente por processo administrativo <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> <!-- ALTERADO POR SALVADOR MOTIVO: ID obrigatorio. <xsd:attribute name="id" type="tsIdTag"/>--> <xsd:attribute name="id" type="tsIdTag" use="required" /> </xsd:complexType> <xsd:complexType name="tcSubstituicaoNfse"> <xsd:sequence> <xsd:element name="SubstituicaoNfse" type="tcInfSubstituicaoNfse" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Maximo de uma assinatura <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="2"/> --> <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/> </xsd:sequence> </xsd:complexType> <xsd:complexType name="tcCompNfse"> <xsd:sequence> <xsd:element name="Nfse" type="tcNfse" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Cancelamento somente por processo adminsitrativo <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> <!-- ALTERADO POR SALVADOR MOTIVO: ID obrigatorio. <xsd:attribute name="id" type="tsIdTag" use="required"/>--> <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> <!-- ALTERADO POR SALVADOR MOTIVO: Lote obrigatorio. <xsd:element name="LoteRps" type="tcLoteRps"/> --> <xsd:element name="LoteRps" type="tcLoteRps" minOccurs="1" maxOccurs="1"/> <!-- ALTERADO POR SALVADOR MOTIVO: Assinatura nao obrigatoria para os lotes gerados através do ReciboNet(Consultoria). <xsd:element ref="dsig:Signature" minOccurs="1" maxOccurs="1"/> --> <xsd:element ref="dsig:Signature" minOccurs="0" maxOccurs="1"/> </xsd:sequence> <xsd:attribute name="rnh" type="xsd:string" use="optional"/> </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> <!-- ALTERADO POR SALVADOR MOTIVO: Cancelamento somente por processo administrativo <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> O arquivo XML... <?xml version="1.0" encoding="UTF-8"?> <EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.abrasf.org.br nfse_salvador.xsd"> <LoteRps id="200"> <NumeroLote>201500000000001</NumeroLote> <Cnpj>06071725000157</Cnpj> <InscricaoMunicipal>500008712345678</InscricaoMunicipal> <QuantidadeRps>1</QuantidadeRps> <ListaRps> <Rps> <InfRps id="200"> <IdentificacaoRps> <Numero>201500000000001</Numero> <Serie>C4DR3</Serie> <Tipo>1</Tipo> </IdentificacaoRps> <DataEmissao>2015-09-06T17:09:06</DataEmissao> <NaturezaOperacao>1</NaturezaOperacao> <OptanteSimplesNacional>1</OptanteSimplesNacional> <IncentivadorCultural>1</IncentivadorCultural> <Status>1</Status> <Servico> <Valores> <ValorServicos>1000.00</ValorServicos> <IssRetido>2</IssRetido> </Valores> <ItemListaServico>10100</ItemListaServico> <Discriminacao>Teste de emissao no sistema de homologacao de NFS-e 1</Discriminacao> <CodigoMunicipio>3305802</CodigoMunicipio> </Servico> <Prestador> <Cnpj>06071725000157</Cnpj> <InscricaoMunicipal>500008790283765</InscricaoMunicipal> </Prestador> <Tomador> <RazaoSocial>Tomador Exemplo</RazaoSocial> </Tomador> </InfRps> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#200"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>2jmj7l5rSw0yVb/vlWAYkK/YBwk=</DigestValue> </Reference> </SignedInfo> <SignatureValue>...</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>...</X509Certificate> </X509Data> </KeyInfo> </Signature> </Rps> </ListaRps> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#200"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>2jmj7l5rSw0yVb/vlWAYkK/YBwk=</DigestValue> </Reference> </SignedInfo> <SignatureValue>...</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>...</X509Certificate> </X509Data> </KeyInfo> </Signature> </LoteRps> </EnviarLoteRpsEnvio>
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