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Validar NFSe Salvador com PHP

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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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