<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
	targetNamespace="http://www.giss.com.br/tipos-v2_04.xsd" xmlns="http://www.giss.com.br/tipos-v2_04.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" />

	<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:pattern value="[a-zA-Z0-9]{1,9}" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsNif">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="40" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsStatusRps">
		<xsd:annotation>
			<xsd:documentation>Situacao do RPS (
				1 - Normal;
				2 - Cancelado)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsStatusNfse">
		<xsd:annotation>
			<xsd:documentation>Situacao da NFS-e (
				1 - Normal;
				2 - Cancelada)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsExigibilidadeISS">
		<xsd:annotation>
			<xsd:documentation>Exigibilidade do ISS da NFS-e (
				1 - Exigivel;
				2 - Nao incidencia;
				3 - Isencao;
				4 - Exportacao;
				5 - Imunidade;
				6 - Exigibilidade Suspensa por Decisao Judicial;
				7 - Exigibilidade Suspensa por Processo Administrativo)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2|3|4|5|6|7" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsIdentifNaoExigibilidade">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="4" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsNumeroProcesso">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="30" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsRegimeEspecialTributacao">
		<xsd:annotation>
			<xsd:documentation>Exigibilidade do ISS da NFS-e (
				1 - Microempresa Municipal;
				2 - Estimativa;
				3 - Sociedade de Profissionais;
				4 - Cooperativa;
				5 - Microempresario Individual (MEI);
				6 - Microempresa ou Empresa de Pequeno Porte (ME EPP))
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2|3|4|5|6" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsSimNao">
		<xsd:annotation>
			<xsd:documentation>Sim ou Nao (
				1 - Sim;
				2 - Nao)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsResponsavelRetencao">
		<xsd:annotation>
			<xsd:documentation>Responsavel pela retencao do ISSQN (
				1 - Tomador;
				2 - Intermediario)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsPagina">
		<xsd:restriction base="xsd:nonNegativeInteger">
			<xsd:minInclusive value="1" />
			<xsd:maxInclusive value="999999" />
		</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:annotation>
			<xsd:documentation>Tipo do RPS (
				1 - RPS;
				2 - RPS Nota Fiscal Conjugada (Mista);
				3 - Cupom)
			</xsd:documentation>
		</xsd:annotation>
		<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="510" />
			<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:annotation>
			<xsd:documentation>Subitem do serviço prestado conforme LC 116/2003
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="8" />
			<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="tsDescricaoCodigoTributacaoMunicipio">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="1000" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsCodigoNbs">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="9" />
			<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:whiteSpace value="collapse"/>
		</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="150" />
			<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="255" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsNumeroEndereco">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="60" />
			<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:annotation>
			<xsd:documentation>UF (
				AC - Acre;
				AL - Alagoas;
				AM - Amazonas;
				AP - Amapa;
				BA - Bahia;
				CE - Ceara;
				DF - Distrito Federal;
				ES - Espirito Santo;
				GO - Goias;
				MA - Maranhao;
				MG - Minas Gerais;
				MS - Mato Grosso do Sul;
				MT - Mato Grosso;
				PA - Para;
				PB - Paraiba;
				PE - Pernambuco;
				PI - Piaui;
				PR - Parana;
				RJ - Rio de Janeiro;
				RN - Rio Grande do Norte;
				RO - Rondonia;
				RR - Roraima;
				RS - Rio Grande do Sul;
				SC - Santa Catarina;
				SE - Sergipe;
				SP - Sao Paulo;
				TO - Tocantins)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:length value="2" fixed="true" />
			<xsd:whiteSpace value="collapse" />
			<xsd:enumeration value="AC" />
			<xsd:enumeration value="AL" />
			<xsd:enumeration value="AM" />
			<xsd:enumeration value="AP" />
			<xsd:enumeration value="BA" />
			<xsd:enumeration value="CE" />
			<xsd:enumeration value="DF" />
			<xsd:enumeration value="ES" />
			<xsd:enumeration value="GO" />
			<xsd:enumeration value="MA" />
			<xsd:enumeration value="MG" />
			<xsd:enumeration value="MS" />
			<xsd:enumeration value="MT" />
			<xsd:enumeration value="PA" />
			<xsd:enumeration value="PB" />
			<xsd:enumeration value="PE" />
			<xsd:enumeration value="PI" />
			<xsd:enumeration value="PR" />
			<xsd:enumeration value="RJ" />
			<xsd:enumeration value="RN" />
			<xsd:enumeration value="RO" />
			<xsd:enumeration value="RR" />
			<xsd:enumeration value="RS" />
			<xsd:enumeration value="SC" />
			<xsd:enumeration value="SE" />
			<xsd:enumeration value="SP" />
			<xsd:enumeration value="TO" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsCodigoPaisIbge">
		<xsd:restriction base="xsd:string">
			<xsd:length value="4" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsCep">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="8" />
			<xsd:whiteSpace value="preserve" />
			<xsd:pattern value="[0-9]{8}" />
		</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="20" />
			<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="tsCodigoObra">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="30" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsArt">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="30" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsIdentificacaoEvento">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="30" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsDescricaoEvento">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="255" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsInformacoesComplementares">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="2000" />
			<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:annotation>
			<xsd:documentation>TSituacao do lote de RPS(
				1 – Não Recebido;
				2 – Não Processado;
				3 – Processado com Erro;
				4 – Processado com Sucesso)
			</xsd:documentation>
		</xsd:annotation>
		<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:totalDigits value="4" />
		</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:annotation>
			<xsd:documentation>Codigo do Cancelamento da NFS-e (
				1 - Erro na emissao;
				2 - Servico nao prestado;
				3 - Erro de assinatura;
				4 - Duplicidade da nota;
				5 - Erro de processamento)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2|3|4|5" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsIdTag">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="255" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsVersao">
		<xsd:restriction base="xsd:token">
			<xsd:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsTipoDeducao">
		<xsd:annotation>
			<xsd:documentation>Codigo de identificação do tipo da deducao (
				1 – Materiais;
				2 – Subempreitada de mão de obra;
				3 – Serviços;
				4 – Produção externa;
				5 – Alimentação e bebidas/frigobar;
				6 – Reembolso de despesas;
				7 – Repasse consorciado;
				8 – Repasse plano de saúde;
				99 – Outras deduções)
			</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:byte">
			<xsd:pattern value="1|2|3|4|5|6|7|8|99" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsDescricaoDeducao">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="150" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsNumeroNfe">
		<xsd:restriction base="xsd:nonNegativeInteger">
			<xsd:totalDigits value="9" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsChaveAcessoNfe">
		<xsd:restriction base="xsd:nonNegativeInteger">
			<xsd:totalDigits value="44" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsIdentificacaoDocumento">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="255" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="tsEnderecoCompletoExterior">
		<xsd:restriction base="xsd:string">
			<xsd:maxLength value="255" />
			<xsd:minLength value="1" />
			<xsd:whiteSpace value="collapse" />
		</xsd:restriction>
		
	</xsd:simpleType>
		<xsd:simpleType name="TSCodigoEndPostal">
		<xsd:annotation>
			<xsd:documentation>Código de enderaçamento postal</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="11"/>
		</xsd:restriction>		
	</xsd:simpleType>
	
		<xsd:simpleType name="TSCidade">
		<xsd:annotation>
			<xsd:documentation>Cidade</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="60"/>
		</xsd:restriction>
	</xsd:simpleType>
		<xsd:simpleType name="TSEstadoProvRegiao">
		<xsd:annotation>
			<xsd:documentation>Estado, província ou região</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="60"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSDec2V2">
		<xsd:annotation>
			<xsd:documentation>Valor decimal com 1 ou 2 dígitos mais 2 casas decimais</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSDec15V2">
		<xsd:annotation>
			<xsd:documentation>Valor decimal com 1 a 15 dígitos mais 2 casas decimais</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,14}(\.[0-9]{2})?"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	
	<xsd:simpleType name="TSTipoRetPISCofins">
		<xsd:annotation>
			<xsd:documentation>
        Tipo de retencao do Pis/Cofins:
        0 - PIS/COFINS/CSLL Não Retidos;
        1 - PIS/COFINS Retido;
        2 - PIS/COFINS Não Retido;
        3 - PIS/COFINS/CSLL Retidos;
        4 - PIS/COFINS Retidos, CSLL Não Retido;
        5 - PIS Retido, COFINS/CSLL Não Retido;
        6 - COFINS Retido, PIS/CSLL Não Retido;
        7 - PIS Não Retido, COFINS/CSLL Retidos;
        8 - PIS/COFINS Não Retidos, CSLL Retido;
        9 - COFINS Não Retido, PIS/CSLL Retidos;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="5"/>
			<xsd:enumeration value="6"/>
			<xsd:enumeration value="7"/>
			<xsd:enumeration value="8"/>
			<xsd:enumeration value="9"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSDec3V2">
		<xsd:annotation>
			<xsd:documentation>Valor decimal com 1 a 3 dígitos mais 2 casas decimais</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2})?"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSTipoCST">
		<xsd:annotation>
			<xsd:documentation>
        Código de Situação Tributária do PIS/COFINS (CST):
        00 - Nenhum;      
        01 - Operação Tributável com Alíquota Básica;
        02 - Operação Tributável com Alíquota Diferenciada;
        03 - Operação Tributável com Alíquota por Unidade de Medida de Produto;
        04 - Operação Tributável monofásica - Revenda a Alíquota Zero;
        05 - Operação Tributável por Substituição Tributária;
        06 - Operação Tributável a Alíquota Zero;
        07 - Operação Tributável da Contribuição;
        08 - Operação sem Incidência da Contribuição;
        09 - Operação com Suspensão da Contribuição;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="00"/>
			<xsd:enumeration value="01"/>
			<xsd:enumeration value="02"/>
			<xsd:enumeration value="03"/>
			<xsd:enumeration value="04"/>
			<xsd:enumeration value="05"/>
			<xsd:enumeration value="06"/>
			<xsd:enumeration value="07"/>
			<xsd:enumeration value="08"/>
			<xsd:enumeration value="09"/>
		</xsd:restriction>
	</xsd:simpleType>
	
		<xsd:simpleType name="TSRTCFinNFSe">
		<xsd:annotation>
			<xsd:documentation>
        Indicador da finalidade da emissão de NFS-e:
        0 - NFS-e regular;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCIndFinal">
		<xsd:annotation>
			<xsd:documentation>
        Indica operação de uso ou consumo pessoal (art. 57):
        0 - Não;
        1 - Sim;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCCodIndOp">
		<xsd:annotation>
			<xsd:documentation>
        Código indicador da operação de fornecimento, conforme tabela "código indicador de operação"
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="[0-9]{6}"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCTpOper">
		<xsd:annotation>
			<xsd:documentation>
Tipo de Operação com Entes Governanementais ou outros serviços sobre bens imóveis:
1 – Fornecimento com pagamento posterior;
2 –  Recebimento do pagamento com fornecimento já realizado;
3 – Fornecimento com pagamento já realizado;
4 – Recebimento do pagamento com fornecimento posterior;
5 – Fornecimento e recebimento do pagamento concomitantes.
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="5"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSDesc50">
		<xsd:restriction base="TSString">
			<xsd:minLength value="1"/>
			<xsd:maxLength value="50"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
	<xsd:simpleType name="TSRTCTpEnteGov">
		<xsd:annotation>
			<xsd:documentation>
        Tipo de ente governamental
        Para administração pública direta e suas autarquias e fundações:
        1 - União;
        2 - Estado;
        3 - Distrito Federal;
        4 - Município;
        9 - Outro;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="9"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSRTCIndDest">
		<xsd:annotation>
			<xsd:documentation>
        A respeito do Destinatário dos serviços:
        0 – O tomador identificado na NFS-e é o adquirente e o destinatário do fornecimento (tomador = adquirente = destinatário);
        1 – O tomador e o adquirente são a mesma pessoa, mas o destinatário é uma pessoa física ou jurídica ou equiparada diversa do indicado como tomador/adquirente ou se trata de um estabelecimento do adquirente diferente do indicado no campo “tomador” (tomador = adquirente ≠ destinatário);
        <!--
		2 - O adquirente e o destinatário são a mesma pessoa, mas diferente do tomador de serviços; (tomador  ≠ adquirente = destinatário)
        3 - O tomador e o destinatário são a mesma pessoa, diferente do adquirente; (tomador =  destinatário ≠ adquirente)
        4 - O tomador, o adquirente e o destinatário são pessoas distintas que devem ser identificadas. (tomador ≠ adquirente ≠ destinatário)
-->
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
	<xsd:simpleType name="TSCodMunIBGE">
		<xsd:annotation>
			<xsd:documentation>Tipo Código do Município segundo tabela IBGE</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="[0-9]{7}"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
	<xsd:simpleType name="TSRTCCodSitTrib">
		<xsd:annotation>
			<xsd:documentation>
        Código de Situação Tributária
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="[0-9]{3}"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCCodClassTrib">
		<xsd:annotation>
			<xsd:documentation>
        Código de Classificação Tributária
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="[0-9]{6}"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
		<xsd:simpleType name="TSString">
		<xsd:annotation>
			<xsd:documentation>Tipo string genérico</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSData">
		<xsd:annotation>
			<xsd:documentation>Tipo data no formato AAAA-MM-DD</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCTpReeRepRes">
		<xsd:annotation>
			<xsd:documentation>
        Tipo de valor incluído neste documento, recebido por motivo de estarem relacionadas a operações de terceiros,
        objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados
        01 - Repasse de remuneração por intermediação de imóveis a demais corretores envolvidos na operação;
        02 - Repasse de valores a fornecedor relativo a fornecimento intermediado por agência de turismo;
        03 - Reembolso ou ressarcimento recebido por agência de propaganda e publicidade por valores pagos relativos 
             a serviços de produção externa por conta e ordem de terceiro;
        04 - Reembolso ou ressarcimento recebido por agência de propaganda e publicidade por valores pagos relativos 
             a serviços de mídia por conta e ordem de terceiro;
        99 - Outros reembolsos ou ressarcimentos recebidos por valores pagos relativos a operações por conta e ordem de terceiro;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="01"/>
			<xsd:enumeration value="02"/>
			<xsd:enumeration value="03"/>
			<xsd:enumeration value="04"/>
			<xsd:enumeration value="99"/>
		</xsd:restriction>
	</xsd:simpleType>


	<xsd:simpleType name="TSDesc150">
		<xsd:restriction base="TSString">
			<xsd:minLength value="1"/>
			<xsd:maxLength value="150"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSDesc255">
		<xsd:restriction base="TSString">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="255"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSCNPJ">
		<xsd:annotation>
			<xsd:documentation>Tipo Número do CNPJ</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:maxLength value="14"/>
			<xsd:pattern value="[0-9]{14}"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSCPF">
		<xsd:annotation>
			<xsd:documentation>Tipo Número do CPF</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:maxLength value="11"/>
			<xsd:pattern value="[0-9]{11}"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSNIF">
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="40"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSCodNaoNIF">
		<xsd:annotation>
			<xsd:documentation>
        Motivo para não informação do NIF:
        0 - Não informado na nota de origem;
        1 - Dispensado do NIF;
        2 - Não exigência do NIF;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSNum7Dig">
		<xsd:annotation>
			<xsd:documentation>Número com 7 dígitos</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:maxLength value="7"/>
			<xsd:pattern value="[0-9]{7}"/>
		</xsd:restriction>
	</xsd:simpleType>

	<xsd:simpleType name="TSRTCTipoChaveDFe">
		<xsd:annotation>
			<xsd:documentation>
        Documento fiscal a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional:
        1 - NFS-e;
        2 - NF-e;
        3 - CT-e;
        9 - Outro;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="9"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
		<xsd:simpleType name="TSRTCChaveDFe">
		<xsd:annotation>
			<xsd:documentation>
        Chave do Documento Fiscal Eletrônico
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="50"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
		<xsd:simpleType name="TSCodMoeda">
		<xsd:annotation>
			<xsd:documentation>Tipo com código que identifica a moeda conforme tabela do BACEN</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:maxLength value="3"/>
			<xsd:pattern value="[0-9]{3}"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSModoPrestacao">
		<xsd:annotation>
			<xsd:documentation>
        Modo de Prestação:
        0 - Desconhecido (tipo não informado na nota de origem);
        1 - Transfronteiriço;
        2 - Consumo no Brasil;
        3 - Presença Comercial no Exterior;
        4 - Movimento Temporário de Pessoas Físicas;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSVincPrest">
		<xsd:annotation>
			<xsd:documentation>
        Vínculo entre as partes no negócio:
        0 - Sem vínculo com o Tomador/Prestador
        1 - Controlada;
        2 - Controladora;
        3 - Coligada;
        4 - Matriz;
        5 - Filial ou sucursal;
        6 - Outro vínculo;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="5"/>
			<xsd:enumeration value="6"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSMecAFComExPrest">
		<xsd:annotation>
			<xsd:documentation>
        Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo prestador do serviço:
        00 - Desconhecido (tipo não informado na nota de origem);
        01 - Nenhum;
        02 - ACC - Adiantamento sobre Contrato de Câmbio – Redução a Zero do IR e do IOF;
        03 - ACE – Adiantamento sobre Cambiais Entregues - Redução a Zero do IR e do IOF;
        04 - BNDES-Exim Pós-Embarque – Serviços;
        05 - BNDES-Exim Pré-Embarque - Serviços;
        06 - FGE - Fundo de Garantia à Exportação;
        07 - PROEX - EQUALIZAÇÃO
        08 - PROEX - Financiamento;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="00"/>
			<xsd:enumeration value="01"/>
			<xsd:enumeration value="02"/>
			<xsd:enumeration value="03"/>
			<xsd:enumeration value="04"/>
			<xsd:enumeration value="05"/>
			<xsd:enumeration value="06"/>
			<xsd:enumeration value="07"/>
			<xsd:enumeration value="08"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSMecAFComExToma">
		<xsd:annotation>
			<xsd:documentation>
        Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo tomador do serviço:
        00 - Desconhecido (tipo não informado na nota de origem);
        01 - Nenhum;
        02 - Adm. Pública e Repr. Internacional;
        03 - Alugueis e Arrend. Mercantil de maquinas, equip., embarc. e aeronaves;
        04 - Arrendamento Mercantil de aeronave para empresa de transporte aéreo público;
        05 - Comissão a agentes externos na exportação;
        06 - Despesas de armazenagem, mov. e transporte de carga no exterior;
        07 - Eventos FIFA (subsidiária);
        08 - Eventos FIFA;
        09 - Fretes, arrendamentos de embarcações ou aeronaves e outros;
        10 - Material Aeronáutico;
        11 - Promoção de Bens no Exterior;
        12 - Promoção de Dest. Turísticos Brasileiros;
        13 - Promoção do Brasil no Exterior;
        14 - Promoção Serviços no Exterior;
        15 - RECINE;
        16 - RECOPA;
        17 - Registro e Manutenção de marcas, patentes e cultivares;
        18 - REICOMP;
        19 - REIDI;
        20 - REPENEC;
        21 - REPES;
        22 - RETAERO; 
        23 - RETID;
        24 - Royalties, Assistência Técnica, Científica e Assemelhados;
        25 - Serviços de avaliação da conformidade vinculados aos Acordos da OMC;
        26 - ZPE;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="00"/>
			<xsd:enumeration value="01"/>
			<xsd:enumeration value="02"/>
			<xsd:enumeration value="03"/>
			<xsd:enumeration value="04"/>
			<xsd:enumeration value="05"/>
			<xsd:enumeration value="06"/>
			<xsd:enumeration value="07"/>
			<xsd:enumeration value="08"/>
			<xsd:enumeration value="09"/>
			<xsd:enumeration value="10"/>
			<xsd:enumeration value="11"/>
			<xsd:enumeration value="12"/>
			<xsd:enumeration value="13"/>
			<xsd:enumeration value="14"/>
			<xsd:enumeration value="15"/>
			<xsd:enumeration value="16"/>
			<xsd:enumeration value="17"/>
			<xsd:enumeration value="18"/>
			<xsd:enumeration value="19"/>
			<xsd:enumeration value="20"/>
			<xsd:enumeration value="21"/>
			<xsd:enumeration value="22"/>
			<xsd:enumeration value="23"/>
			<xsd:enumeration value="24"/>
			<xsd:enumeration value="25"/>
			<xsd:enumeration value="26"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSMovTempBens">
		<xsd:annotation>
			<xsd:documentation>
        Vínculo da Operação à Movimentação Temporária de Bens:
        0 - Desconhecido (tipo não informado na nota de origem);
        1 - Não;
        2 - Vinculada - Declaração de Importação;
        3 - Vinculada - Declaração de Exportação;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="3"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSNumDocImport">
		<xsd:annotation>
			<xsd:documentation>Número da Declaração de Importação (DI/DSI/DA/DRI-E) averbado</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="TSString">
			<xsd:minLength value="1"/>
			<xsd:maxLength value="12"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSNumRegExport">
		<xsd:annotation>
			<xsd:documentation>Número do Registro de Exportação (RE) averbado</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="TSString">
			<xsd:minLength value="1"/>
			<xsd:maxLength value="12"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="TSEnvMDIC">
		<xsd:annotation>
			<xsd:documentation>
        Compartilhar as informações da NFS-e gerada a partir desta DPS com a Secretaria de Comércio Exterior:
        0 - Não enviar para o MDIC;
        1 - Enviar para o MDIC;
      </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:string">
			<xsd:whiteSpace value="preserve"/>
			<xsd:enumeration value="0"/>
			<xsd:enumeration value="1"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<xsd:simpleType name="TSDesc600">
		<xsd:restriction base="TSString">
			<xsd:whiteSpace value="preserve"/>
			<xsd:minLength value="1"/>
			<xsd:maxLength value="600"/>
		</xsd:restriction>
	</xsd:simpleType>	
	
  	<xsd:simpleType name="tpChaveNotaNacional">
    	<xsd:annotation>
      		<xsd:documentation>definicao da chave de acesso da NFSE no ADN</xsd:documentation>
    	</xsd:annotation>
    		<xsd:restriction base="xsd:string">
      	<xsd:pattern value="[0-9A-Z]{50}" />
    	</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="1"
				maxOccurs="1" />
			<xsd:element name="Numero" type="tsNumeroEndereco"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="Complemento" type="tsComplementoEndereco"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="Bairro" type="tsBairro" minOccurs="1"
				maxOccurs="1" />
			<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="Uf" type="tsUf" minOccurs="1"
				maxOccurs="1" />
			<xsd:element name="Cep" type="tsCep" minOccurs="1"
				maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcEnderecoExterior">
		<xsd:sequence>
			<xsd:element name="CodigoPais" type="tsCodigoPaisIbge"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="EnderecoCompletoExterior" type="tsEnderecoCompletoExterior" 
				minOccurs="1" maxOccurs="1">
				<xsd:annotation>
					<xsd:documentation>Campo com descricoes adicionais sobre o endereço do exterior.</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	
			<xsd:element name="cEndPost" type="TSCodigoEndPostal">
				<xsd:annotation>
					<xsd:documentation>Código alfanumérico do Endereçamento Postal no exterior do prestador do serviço.</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xCidade" type="TSCidade">
				<xsd:annotation>
					<xsd:documentation>Nome da cidade no exterior do prestador do serviço.</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xEstProvReg" type="TSEstadoProvRegiao">
				<xsd:annotation>
					<xsd:documentation>Estado, província ou região da cidade no exterior do prestador do serviço.</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcContato">
		<xsd:choice minOccurs="1" maxOccurs="1">
			<xsd:sequence minOccurs="1" maxOccurs="1">
				<xsd:element name="Telefone" type="tsTelefone"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="Email" type="tsEmail" minOccurs="0"
					maxOccurs="1" />
			</xsd:sequence>
			<xsd:sequence>
				<xsd:element name="Email" type="tsEmail" minOccurs="1"
					maxOccurs="1" />
			</xsd:sequence>
		</xsd:choice>
	</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="tcIdentificacaoPessoaEmpresa">
		<xsd:sequence>
			<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="tcDadosTomador">
		<xsd:sequence>
			<xsd:element name="IdentificacaoTomador" type="tcIdentificacaoPessoaEmpresa"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="NifTomador" type="tsNif" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="RazaoSocial" type="tsRazaoSocial"
				minOccurs="1" maxOccurs="1" />
			<xsd:choice minOccurs="0">
				<xsd:element name="Endereco" type="tcEndereco"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="EnderecoExterior" type="tcEnderecoExterior"
					minOccurs="1" maxOccurs="1" />
			</xsd:choice>
			<xsd:element name="Contato" type="tcContato" minOccurs="0"
				maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcDadosIntermediario">
		<xsd:sequence>
			<xsd:element name="IdentificacaoIntermediario" type="tcIdentificacaoPessoaEmpresa"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="RazaoSocial" type="tsRazaoSocial"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="CodigoMunicipio" type="tsCodigoMunicipioIbge"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>
	
	<!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTOS FEDERAIS E VALOR APROXIMADO DOS TRIBUTOS DA NFSE-->
	<xsd:complexType name="TCInfoTributacao">
		<xsd:sequence>
			<xsd:element name="tribFed" type="TCTribFederal" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações de outros tributos relacionados ao serviço prestado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="totTrib" type="TCTribTotal">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações para totais aproximados dos tributos relacionados ao serviço prestado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA TOTAL DOS TRIBUTOS-->
	<xsd:complexType name="TCTribTotalPercent">
		<xsd:sequence>
			<xsd:element name="pTotTribFed" type="TSDec3V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor percentual total aproximado dos tributos federais (%).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pTotTribEst" type="TSDec3V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor percentual total aproximado dos tributos estaduais (%).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pTotTribMun" type="TSDec3V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor percentual total aproximado dos tributos municipais (%).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
		
	<!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA TOTAL DOS TRIBUTOS-->
	<xsd:complexType name="TCTribTotal">
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="pTotTrib" type="TCTribTotalPercent">
					<xsd:annotation>
						<xsd:documentation>
              Valor percentual total aproximado dos tributos, em conformidade com o artigo 1o da Lei no 12.741/2012
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="pTotTribSN" type="TSDec2V2">
					<xsd:annotation>
						<xsd:documentation>
              Valor percentual aproximado do total dos tributos da alíquota do Simples Nacional (%)
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
		</xsd:sequence>
	</xsd:complexType>	
	
	<!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA PIS/COFINS-->
	<xsd:complexType name="TCTribFederal">
		<xsd:sequence>
			<xsd:element name="piscofins" type="TCTribOutrosPisCofins" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações dos tributos PIS/COFINS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	

	<!--TIPO COMPLEXO PARA INFORMAÇÕES DE TRIBUTAÇÃO ESPECÍFICA PARA OUTROS TRIBUTOS DO TIPO PIS/COFINS-->
	<xsd:complexType name="TCTribOutrosPisCofins">
		<xsd:sequence>
			<xsd:element name="CST" type="TSTipoCST">
				<xsd:annotation>
					<xsd:documentation>
            Código de Situação Tributária do PIS/COFINS (CST):
            00 - Nenhum;      
            01 - Operação Tributável com Alíquota Básica;
            02 - Operação Tributável com Alíquota Diferenciada;
            03 - Operação Tributável com Alíquota por Unidade de Medida de Produto;
            04 - Operação Tributável monofásica - Revenda a Alíquota Zero;
            05 - Operação Tributável por Substituição Tributária;
            06 - Operação Tributável a Alíquota Zero;
            07 - Operação Tributável da Contribuição;
            08 - Operação sem Incidência da Contribuição;
            09 - Operação com Suspensão da Contribuição;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vBCPisCofins" type="TSDec15V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor da Base de Cálculo do PIS/COFINS (R$).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqPis" type="TSDec2V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor da Alíquota do PIS (%).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqCofins" type="TSDec2V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor da Alíquota da COFINS (%).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vPis" type="TSDec15V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor monetário do PIS (R$).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vCofins" type="TSDec15V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor monetário do COFINS (R$).
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="tpRetPisCofins" type="TSTipoRetPISCofins" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Tipo de retencao do Pis/Cofins:
            1 - Retido;
            2 - Não Retido;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
	<!--TIPO COMPLEXO PARA INFORMAÇÕES DECLARADAS REFERENTES A IBS/CBS-->
	<xsd:complexType name="TCRTCInfoIBSCBS">
		<xsd:sequence>
			<xsd:element name="finNFSe" type="TSRTCFinNFSe">
				<xsd:annotation>
					<xsd:documentation>Indicador da finalidade da emissão de NFS-e</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="indFinal" type="TSRTCIndFinal">
				<xsd:annotation>
					<xsd:documentation>
            Indica operação de uso ou consumo pessoal (art. 57)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="cIndOp" type="TSRTCCodIndOp">
				<xsd:annotation>
					<xsd:documentation>Código indicador da operação de fornecimento, conforme tabela "código indicador de operação"</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="tpOper" type="TSRTCTpOper" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Código indicador da operação com entes Governamentais, conforme situações previstas na LC 214/2025</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gRefNFSe" minOccurs="0">
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="refNFSe" type="TSDesc50" maxOccurs="99"/>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="tpEnteGov" type="TSRTCTpEnteGov" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Tipo de ente governamental</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="indDest" type="TSRTCIndDest">
				<xsd:annotation>
					<xsd:documentation>A respeito do Destinatário dos serviços</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="valores" type="TCRTCInfoValoresIBSCBS">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações relativas aos valores do serviço prestado para IBS e CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>			
	
	

	<!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AOS VALORES DO SERVIÇO PRESTADO IBSCBS-->
	<xsd:complexType name="TCRTCInfoValoresIBSCBS">
		<xsd:sequence>
			<xsd:element name="gReeRepRes" type="TCRTCInfoReeRepRes" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações relativas a valores incluídos neste documento e recebidos por motivo de estarem relacionadas 
            a operações de terceiros, objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="trib" type="TCRTCInfoTributosIBSCBS">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações relacionados aos tributos IBS e CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="cLocalidadeIncid" type="TSCodMunIBGE">
				<xsd:annotation>
					<xsd:documentation>Código IBGE da localidade de incidência do IBS/CBS (local da operação)</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pRedutor" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>Percentual de redução de aliquota em compra governamental</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vBC" type="TSDec15V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Valor da Base de Cálculo do ISSQN (R$) = Valor do Serviço - Desconto Incondicionado - Deduções/Reduções - Benefício Municipal
            vBC = vServ - descIncond - (vDR ou vCalcDR + vCalcReeRepRes) - (vRedBCBM ou VCalcBM)</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	<!--TIPO COMPLEXO INFORMAÇÕES RELACIONADOS AOS TRIBUTOS IBSCBS-->
	<xsd:complexType name="TCRTCInfoTributosIBSCBS">
		<xsd:sequence>
			<xsd:element name="gIBSCBS" type="TCRTCInfoTributosSitClas">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações relacionadas ao IBS e à CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	
	<!--TIPO COMPLEXO INFORMAÇÕES RELACIONADOS AOS TRIBUTOS SITUACAO E CLASSIFICACAO IBSCBS-->
	<xsd:complexType name="TCRTCInfoTributosSitClas">
		<xsd:sequence>
			<xsd:element name="CST" type="TSRTCCodSitTrib">
				<xsd:annotation>
					<xsd:documentation>Código de Situação Tributária do IBS e da CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="cClassTrib" type="TSRTCCodClassTrib">
				<xsd:annotation>
					<xsd:documentation>Código de Classificação Tributária do IBS e da CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	

<!--TIPO COMPLEXO INFORMAÇÕES RELATIVAS AOS DOCUMENTOS REFERENCIADOS NO REEMBOLSO REPASSE OU RESSARCIMENTO IBSCBS-->
	<xsd:complexType name="TCRTCListaDoc">
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="dFeNacional" type="TCRTCListaDocDFe">
					<xsd:annotation>
						<xsd:documentation>
              Grupo de informações de documentos fiscais eletrônicos que se encontram no repositório nacional
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="docFiscalOutro" type="TCRTCListaDocFiscalOutro">
					<xsd:annotation>
						<xsd:documentation>
              Grupo de informações de documento fiscais, eletrônicos ou não, que não se encontram no repositório nacional
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="docOutro" type="TCRTCListaDocOutro">
					<xsd:annotation>
						<xsd:documentation>
              Grupo de informações de documento não fiscal.
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="fornec" type="TCRTCListaDocFornec" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações do fornecedor do documento referenciado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="dtEmiDoc" type="TSData">
				<xsd:annotation>
					<xsd:documentation>
            Data da emissão do documento dedutível
            Ano, mês e dia (AAAA-MM-DD)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="dtCompDoc" type="TSData">
				<xsd:annotation>
					<xsd:documentation>
            Data da competência do documento dedutível
            Ano, mês e dia (AAAA-MM-DD)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="tpReeRepRes" type="TSRTCTpReeRepRes">
				<xsd:annotation>
					<xsd:documentation>
            Tipo de valor incluído neste documento, recebido por motivo de estarem relacionadas a operações de terceiros, 
            objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xTpReeRepRes" type="TSDesc150" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Descrição do reembolso ou ressarcimento quando a opção é 
            "99 – Outros reembolsos ou ressarcimentos recebidos por valores pagos relativos a operações por conta e ordem de terceiro"
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vlrReeRepRes" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor monetário (total ou parcial, conforme documento informado) utilizado para não inclusão na base de cálculo 
            do ISS e do IBS e da CBS da NFS-e que está sendo emitida (R$)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	

	<xsd:complexType name="TCRTCInfoReeRepRes">
		<xsd:sequence>
			<xsd:element name="documentos" type="TCRTCListaDoc" maxOccurs="1000">
				<xsd:annotation>
					<xsd:documentation>Grupo relativo aos documentos referenciados nos casos de reembolso, repasse e ressarcimento que serão 
            considerados na base de cálculo do ISSQN, do IBS e da CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
	
	<!--TIPO COMPLEXO INFORMAÇÕES DO FORNECEDOR DO DOCUMENTO REFERENCIADO-->
	<xsd:complexType name="TCRTCListaDocFornec">
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="CNPJ" type="TSCNPJ">
					<xsd:annotation>
						<xsd:documentation>
              Número da inscrição no Cadastro Nacional de Pessoa Jurídica (CNPJ) do Fornecedor do serviço
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="CPF" type="TSCPF">
					<xsd:annotation>
						<xsd:documentation>
              Número da inscrição no Cadastro de Pessoa Física (CPF) do Fornecedor do serviço
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="NIF" type="TSNIF">
					<xsd:annotation>
						<xsd:documentation>
              Este elemento só deverá ser preenchido para fornecedores não residentes no Brasil
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="cNaoNIF" type="TSCodNaoNIF">
					<xsd:annotation>
						<xsd:documentation>
              Motivo para não informação do NIF:
              0 - Não informado na nota de origem;
              1 - Dispensado do NIF;
              2 - Não exigência do NIF;
            </xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="xNome" type="TSDesc150">
				<xsd:annotation>
					<xsd:documentation>
            Nome / Razão Social do do Fornecedor do serviço
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	<!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTO NÃO FISCAL-->
	<xsd:complexType name="TCRTCListaDocOutro">
		<xsd:sequence>
			<xsd:element name="nDoc" type="TSDesc255">
				<xsd:annotation>
					<xsd:documentation>
            Número do documento não fiscal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xDoc" type="TSDesc255">
				<xsd:annotation>
					<xsd:documentation>
            Descrição do documento não fiscal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
<!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTO FISCAIS, ELETRÔNICOS OU NÃO, QUE NÃO SE ENCONTRAM NO REPOSITÓRIO NACIONAL-->
	<xsd:complexType name="TCRTCListaDocFiscalOutro">
		<xsd:sequence>
			<xsd:element name="cMunDocFiscal" type="TSNum7Dig">
				<xsd:annotation>
					<xsd:documentation>
            Código do município emissor do documento fiscal que não se encontra no repositório nacional
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="nDocFiscal" type="TSDesc255">
				<xsd:annotation>
					<xsd:documentation>
            Número do documento fiscal que não se encontra no repositório nacional
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xDocFiscal" type="TSDesc255">
				<xsd:annotation>
					<xsd:documentation>
            Descrição do documento fiscal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
	<!--TIPO COMPLEXO INFORMAÇÕES DE DOCUMENTOS FISCAIS ELETRÔNICOS QUE SE ENCONTRAM NO REPOSITÓRIO NACIONAL-->
	<xsd:complexType name="TCRTCListaDocDFe">
		<xsd:sequence>
			<xsd:element name="tipoChaveDFe" type="TSRTCTipoChaveDFe">
				<xsd:annotation>
					<xsd:documentation>
            Documento fiscal a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xTipoChaveDFe" type="TSDesc255" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Descrição da DF-e a que se refere a chaveDfe que seja um dos documentos do Repositório Nacional
            Deve ser preenchido apenas quando "tipoChaveDFe = 9 (Outro)"
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="chaveDFe" type="TSRTCChaveDFe">
				<xsd:annotation>
					<xsd:documentation>
            Chave do Documento Fiscal eletrônico do repositório nacional referenciado para os casos de operações já tributadas
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
		<xsd:complexType name="TCRTCIBSCBS">
		<xsd:sequence>
			<xsd:element name="xLocalidadeIncid" type="TSDesc600">
				<xsd:annotation>
					<xsd:documentation>
            Nome da localidade de incidência do IBS/CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="xCClassTrib" type="TSDesc600">
				<xsd:annotation>
					<xsd:documentation>
            Descrição do Código de Classificação Tributária do IBS/CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="valores" type="TCRTCValoresIBSCBS">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores brutos referentes ao IBS/CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="totCIBS" type="TCRTCTotalCIBS">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de Totalizadores
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>				
	
	<!--TIPO COMPLEXO DOS VALORES BRUTOS IBSCBS-->
	<xsd:complexType name="TCRTCValoresIBSCBS">
		<xsd:sequence>
			<xsd:element name="vCalcReeRepRes" type="TSDec15V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Valor monetário (R$) total relativo ao fornecimento próprio de bens materiais ou relacionados a operações de terceiros, 
            objeto de reembolso, repasse ou ressarcimento pelo recebedor, já tributados e aqui referenciados e que não integram 
            da base de cálculo (BC) do ISSQN, do IBS e da CBS.
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="uf" type="TCRTCValoresIBSCBSUF">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de Informações relativas aos valores do IBS Estadual
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="mun" type="TCRTCValoresIBSCBSMun">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de Informações relativas aos valores do IBS Municipal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="fed" type="TCRTCValoresIBSCBSFed">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de Informações relativas aos valores da CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	
	<!--TIPO COMPLEXO IBS ESTADUAL-->
	<xsd:complexType name="TCRTCValoresIBSCBSUF">
		<xsd:sequence>
			<xsd:element name="pIBSUF" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota da UF para IBS da localidade de incidência parametrizada no sistema
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pRedAliqUF" type="TSDec3V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Percentual de redução de alíquota estadual
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqEfetUF" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            pAliqEfetUF = pIBSUF x (1 - pRedAliqUF) x (1 - pRedutor)
            Se pRedAliqUF não for informado na DPS, então pAliqEfetUF é a própria pIBSUF
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	
	<!--TIPO COMPLEXO IBS MUNICIPAL-->
	<xsd:complexType name="TCRTCValoresIBSCBSMun">
		<xsd:sequence>
			<xsd:element name="pIBSMun" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota do Município para IBS da localidade de incidência parametrizada no sistema
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pRedAliqMun" type="TSDec3V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Percentual de redução de alíquota municipal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqEfetMun" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            pAliqEfetMun = pIBSMun x (1 - pRedAliqMun) x (1 - pRedutor)
            Se pRedAliqMun não for informado na DPS, então pAliqEfetMun é a própria pIBSMun
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<!--TIPO COMPLEXO CBS-->
	<xsd:complexType name="TCRTCValoresIBSCBSFed">
		<xsd:sequence>
			<xsd:element name="pCBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota da União para CBS parametrizada no sistema
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pRedAliqCBS" type="TSDec3V2" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Percentual da redução de alíquota da CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqEfetCBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            pAliqEfetCBS = pCBS x (1 - pRedAliqCBS) x (1 - pRedutor)
            Se pRedAliqCBS não for informado na DPS, então pAliqEfetCBS é a própria pCBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	
	<!--TIPO COMPLEXO DE TOTALIZADORES IBSCBS-->
	<xsd:complexType name="TCRTCTotalCIBS">
		<xsd:sequence>
			<xsd:element name="vTotNF" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor Total da NF considerando os impostos por fora: IBS e CBS
            O IBS e a CBS são por fora, por isso seus valores devem ser adicionados ao valor total da NF
            vTotNF = vLiq (em 2026)
            vTotNF = vLiq + vCBS + vIBSTot (a partir de 2027)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gIBS" type="TCRTCTotalIBS">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes ao IBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gCBS" type="TCRTCTotalCBS">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes à CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gTribRegular" type="TCRTCTotalTribRegular" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações de tributação regular
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gTribCompraGov" type="TCRTCTotalTribCompraGov" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações da composição do valor do IBS e da CBS em compras governamentais
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS-->
	<xsd:complexType name="TCRTCTotalIBS">
		<xsd:sequence>
			<xsd:element name="vIBSTot" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor total do IBS.
            vIBSTot = vIBSUF + vIBSMun
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gIBSCredPres" type="TCRTCTotalIBSCredPres" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes ao crédito presumido para IBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gIBSUFTot" type="TCRTCTotalIBSUF">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes ao IBS Estadual
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="gIBSMunTot" type="TCRTCTotalIBSMun">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes ao IBS Municipal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	
	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CBS-->
	<xsd:complexType name="TCRTCTotalCBS">
		<xsd:sequence>
			<xsd:element name="gCBSCredPres" type="TCRTCTotalCBSCredPres" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de valores referentes ao crédito presumido para CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vDifCBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total do Diferimento CBS
            vDifCBS = vCBS x pDifCBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vCBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total valor da CBS da União
            vCBS = vBC x (pCBS ou pAliqEfetCBS)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES TRIBUTAÇÃO REGULAR-->
	<xsd:complexType name="TCRTCTotalTribRegular">
		<xsd:sequence>
			<xsd:element name="pAliqEfeRegIBSUF" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota efetiva de tributação regular do IBS estadual
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vTribRegIBSUF" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor da tributação regular do IBS estadual
            vTribRegIBSUF = vBC x pAliqEfeRegIBSUF
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqEfeRegIBSMun" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota efetiva de tributação regular do IBS municipal
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vTribRegIBSMun" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor da tributação regular do IBS municipal
            vTribRegIBSMun = vBC x pAliqEfeRegIBSMun
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pAliqEfeRegCBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota efetiva de tributação regular da CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vTribRegCBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor da tributação regular da CBS
            vTribRegCBS = vBC x pAliqEfeRegCBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBSCBS EM COMPRAS GOVERNAMENTAIS-->
	<xsd:complexType name="TCRTCTotalTribCompraGov">
		<xsd:sequence>
			<xsd:element name="pIBSUF" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota do IBS de competência do Estado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vIBSUF" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor do Tributo do IBS da UF calculado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pIBSMun" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota do IBS de competência do Município
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vIBSMun" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor do Tributo do IBS do Município calculado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="pCBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota da CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vCBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor do Tributo da CBS calculado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	
	
	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CREDITO PRESUMIDO IBS-->
	<xsd:complexType name="TCRTCTotalIBSCredPres">
		<xsd:sequence>
			<xsd:element name="pCredPresIBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota do crédito presumido para o IBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vCredPresIBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor do Crédito Presumido para o IBS
            vCredPresIBS = vBC x pCredPresIBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS ESTADUAL-->
	<xsd:complexType name="TCRTCTotalIBSUF">
		<xsd:sequence>
			<xsd:element name="vDifUF" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total do Diferimento do IBS estadual
            vDifUF = vIBSUF x pDifUF
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vIBSUF" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total valor do IBS estadual
            vIBSUF = vBC x (pIBSUF ou pAliqEfetUF)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES IBS MUNICIPAL-->
	<xsd:complexType name="TCRTCTotalIBSMun">
		<xsd:sequence>
			<xsd:element name="vDifMun" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total do Diferimento do IBS municipal
            vDifMun = vIBSMun x pDifMun
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vIBSMun" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Total valor do IBS municipal
            vIBSMun = vBC x (pIBSMun ou pAliqEfetMun)
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
		<!--TIPO COMPLEXO DE TOTALIZADORES DOS VALORES CREDITO PRESUMIDO CBS-->
	<xsd:complexType name="TCRTCTotalCBSCredPres">
		<xsd:sequence>
			<xsd:element name="pCredPresCBS" type="TSDec2V2">
				<xsd:annotation>
					<xsd:documentation>
            Alíquota do crédito presumido para a CBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vCredPresCBS" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>
            Valor do Crédito Presumido da CBS
            vCredPresCBS = vBC x pCredPresCBS
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>	

	<xsd:complexType name="tcValoresDeclaracaoServico">
		<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="OutrasRetencoes" type="tsValor"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="ValTotTributos" type="tsValor"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="ValorIss" type="tsValor" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="Aliquota" type="tsAliquota" 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:element name="trib" type="TCInfoTributacao"  minOccurs="0" maxOccurs="1">
				<xsd:annotation>
					<xsd:documentation>
            Grupo de informações relacionados aos tributos federais e valor aproximado dos tributos referentes ao serviço prestado
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IBSCBS" type="TCRTCInfoIBSCBS"  minOccurs="0" maxOccurs="1">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações declaradas pelo emitente referentes ao IBS e à CBS</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcValoresNfse">
		<xsd:sequence>
			<xsd:element name="BaseCalculo" type="tsValor" minOccurs="1"
				maxOccurs="1" />
			<xsd:element name="Aliquota" type="tsAliquota" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="ValorIss" type="tsValor" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="ValorLiquidoNfse" type="tsValor"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>
	
		<!--TIPO COMPLEXO PARA INFORMAÇÕES DE COMÉRCIO EXTERIOR-->
	<xsd:complexType name="TCComExterior">
		<xsd:sequence>
			<xsd:element name="mdPrestacao" type="TSModoPrestacao">
				<xsd:annotation>
					<xsd:documentation>
            Modo de Prestação:
            0 - Desconhecido (tipo não informado na nota de origem);
            1 - Transfronteiriço;
            2 - Consumo no Brasil;
            3 - Movimento Temporário de Pessoas Físicas;
            4 - Consumo no Exterior;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vincPrest" type="TSVincPrest">
				<xsd:annotation>
					<xsd:documentation>Vínculo entre as partes no negócio:
            0 - Sem vínculo com o Tomador/Prestador
            1 - Controlada;
            2 - Controladora;
            3 - Coligada;
            4 - Matriz;
            5 - Filial ou sucursal;
            6 - Outro vínculo;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="tpMoeda" type="TSCodMoeda">
				<xsd:annotation>
					<xsd:documentation>Identifica a moeda da transação comercial</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="vServMoeda" type="TSDec15V2">
				<xsd:annotation>
					<xsd:documentation>Valor do serviço prestado expresso em moeda estrangeira especificada em tpmoeda</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="mecAFComexP" type="TSMecAFComExPrest">
				<xsd:annotation>
					<xsd:documentation>
            Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo prestador do serviço:
            00 - Desconhecido (tipo não informado na nota de origem);
            01 - Nenhum;
            02 - ACC - Adiantamento sobre Contrato de Câmbio – Redução a Zero do IR e do IOF;
            03 - ACE – Adiantamento sobre Cambiais Entregues - Redução a Zero do IR e do IOF;
            04 - BNDES-Exim Pós-Embarque – Serviços;
            05 - BNDES-Exim Pré-Embarque - Serviços;
            06 - FGE - Fundo de Garantia à Exportação;
            07 - PROEX - EQUALIZAÇÃO
            08 - PROEX - Financiamento;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="mecAFComexT" type="TSMecAFComExToma">
				<xsd:annotation>
					<xsd:documentation>
            Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo tomador do serviço:
            00 - Desconhecido (tipo não informado na nota de origem);
            01 - Nenhum;
            02 - Adm. Pública e Repr. Internacional;
            03 - Alugueis e Arrend. Mercantil de maquinas, equip., embarc. e aeronaves;
            04 - Arrendamento Mercantil de aeronave para empresa de transporte aéreo público;
            05 - Comissão a agentes externos na exportação;
            06 - Despesas de armazenagem, mov. e transporte de carga no exterior;
            07 - Eventos FIFA (subsidiária);
            08 - Eventos FIFA;
            09 - Fretes, arrendamentos de embarcações ou aeronaves e outros;
            10 - Material Aeronáutico;
            11 - Promoção de Bens no Exterior;
            12 - Promoção de Dest. Turísticos Brasileiros;
            13 - Promoção do Brasil no Exterior;
            14 - Promoção Serviços no Exterior;
            15 - RECINE;
            16 - RECOPA;
            17 - Registro e Manutenção de marcas, patentes e cultivares;
            18 - REICOMP;
            19 - REIDI;
            20 - REPENEC;
            21 - REPES;
            22 - RETAERO; 
            23 - RETID;
            24 - Royalties, Assistência Técnica, Científica e Assemelhados;
            25 - Serviços de avaliação da conformidade vinculados aos Acordos da OMC;
            26 - ZPE;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="movTempBens" type="TSMovTempBens">
				<xsd:annotation>
					<xsd:documentation>
            Vínculo da Operação à Movimentação Temporária de Bens:
            0 - Desconhecido (tipo não informado na nota de origem);
            1 - Não;
            2 - Vinculada - Declaração de Importação;
            3 - Vinculada - Declaração de Exportação;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="nDI" type="TSNumDocImport" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Número da Declaração de Importação (DI/DSI/DA/DRI-E) averbado</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="nRE" type="TSNumRegExport" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Número do Registro de Exportação (RE) averbado</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="mdic" type="TSEnvMDIC">
				<xsd:annotation>
					<xsd:documentation>
            Compartilhar as informações da NFS-e gerada a partir desta DPS com a Secretaria de Comércio Exterior:
            0 - Não enviar para o MDIC;
            1 - Enviar para o MDIC;
          </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>			

	<xsd:complexType name="tcDadosServico">
		<xsd:sequence>
			<xsd:element name="Valores" type="tcValoresDeclaracaoServico"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="IssRetido" type="tsSimNao" minOccurs="1"
				maxOccurs="1" />
			<xsd:element name="ResponsavelRetencao" type="tsResponsavelRetencao"
				minOccurs="0" 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="CodigoNbs" type="tsCodigoNbs"
				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:element name="CodigoPais" type="tsCodigoPaisIbge"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="ExigibilidadeISS" type="tsExigibilidadeISS"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="IdentifNaoExigibilidade" type="tsIdentifNaoExigibilidade"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="MunicipioIncidencia" type="tsCodigoMunicipioIbge"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="NumeroProcesso" type="tsNumeroProcesso"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="comExt" type="TCComExterior" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações relativas à exportação/importação de serviço prestado</xsd:documentation>
				</xsd:annotation>
			</xsd:element>					
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcDadosConstrucaoCivil">
		<xsd:choice minOccurs="1" maxOccurs="1">
			<xsd:sequence minOccurs="1" maxOccurs="1">
				<xsd:element name="CodigoObra" type="tsCodigoObra"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="Art" type="tsArt" minOccurs="0"
					maxOccurs="1" />
			</xsd:sequence>
			<xsd:sequence>
				<xsd:element name="Art" type="tsArt" minOccurs="1"
					maxOccurs="1" />
			</xsd:sequence>
		</xsd:choice>
	</xsd:complexType>

	<xsd:complexType name="tcEvento">
		<xsd:choice minOccurs="1" maxOccurs="1">
			<xsd:sequence minOccurs="1" maxOccurs="1">
				<xsd:element name="IdentificacaoEvento" type="tsIdentificacaoEvento"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="DescricaoEvento" type="tsDescricaoEvento"
					minOccurs="0" maxOccurs="1" />
			</xsd:sequence>
			<xsd:sequence>
				<xsd:element name="DescricaoEvento" type="tsDescricaoEvento"
					minOccurs="1" maxOccurs="1" />
			</xsd:sequence>
		</xsd:choice>
	</xsd:complexType>

	<xsd:complexType name="tcDadosPrestador">
		<xsd:sequence>
			<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="tcIdentificacaoNfseDeducao">
		<xsd:sequence>
			<xsd:element name="CodigoMunicipioGerador" type="tsCodigoMunicipioIbge"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="NumeroNfse" type="tsNumeroNfse"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="CodigoVerificacao" type="tsCodigoVerificacao"
				minOccurs="0" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcIdentificacaoNfeDeducao">
		<xsd:sequence>
			<xsd:element name="NumeroNfe" type="tsNumeroNfe"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="UfNfe" type="tsUf" minOccurs="1"
				maxOccurs="1" />
			<xsd:element name="ChaveAcessoNfe" type="tsChaveAcessoNfe"
				minOccurs="0" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcOutroDocumentoDeducao">
		<xsd:sequence>
			<xsd:element name="IdentificacaoDocumento" type="tsIdentificacaoDocumento"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcIdentificacaoDocumentoDeducao">
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="IdentificacaoNfse" type="tcIdentificacaoNfseDeducao"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="IdentificacaoNfe" type="tcIdentificacaoNfeDeducao"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="OutroDocumento" type="tcOutroDocumentoDeducao"
					minOccurs="1" maxOccurs="1" />
			</xsd:choice>
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcIdentificacaoFornecedor">
		<xsd:sequence>
			<xsd:element name="CpfCnpj" type="tcCpfCnpj" minOccurs="1"
				maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcFornecedorExterior">
		<xsd:sequence>
			<xsd:element name="NifFornecedor" type="tsNif" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="CodigoPais" type="tsCodigoPaisIbge"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcDadosFornecedor">
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="IdentificacaoFornecedor" type="tcIdentificacaoFornecedor"
					minOccurs="1" maxOccurs="1" />
				<xsd:element name="FornecedorExterior" type="tcFornecedorExterior"
					minOccurs="1" maxOccurs="1" />
			</xsd:choice>
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcDadosDeducao">
		<xsd:sequence>
			<xsd:element name="TipoDeducao" type="tsTipoDeducao"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="DescricaoDeducao" type="tsDescricaoDeducao"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="IdentificacaoDocumentoDeducao" type="tcIdentificacaoDocumentoDeducao"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="DadosFornecedor" type="tcDadosFornecedor"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="DataEmissao" type="xsd:date"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="ValorDedutivel" type="tsValor"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="ValorUtilizadoDeducao" type="tsValor"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="tcInfRps">
		<xsd:sequence>
			<xsd:element name="IdentificacaoRps" type="tcIdentificacaoRps"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="DataEmissao" type="xsd:date"
				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:sequence>
		<xsd:attribute name="Id" type="tsIdTag" />
	</xsd:complexType>

	<xsd:complexType name="tcInfDeclaracaoPrestacaoServico">
		<xsd:sequence>
			<xsd:element name="Rps" type="tcInfRps" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="Competencia" type="xsd:date"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="Servico" type="tcDadosServico"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="Prestador" type="tcIdentificacaoPessoaEmpresa"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="TomadorServico" type="tcDadosTomador"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="Intermediario" type="tcDadosIntermediario"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="ConstrucaoCivil" type="tcDadosConstrucaoCivil"
				minOccurs="0" 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="IncentivoFiscal" type="tsSimNao"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="Evento" type="tcEvento" minOccurs="0"
				maxOccurs="1" />
			<xsd:element name="InformacoesComplementares" type="tsInformacoesComplementares"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="Deducao" type="tcDadosDeducao"
				minOccurs="0" maxOccurs="unbounded" />
		</xsd:sequence>
		<xsd:attribute name="Id" type="tsIdTag" />
	</xsd:complexType>

	<xsd:complexType name="tcDeclaracaoPrestacaoServico">
		<xsd:sequence>
			<xsd:element name="InfDeclaracaoPrestacaoServico" type="tcInfDeclaracaoPrestacaoServico"
				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="CpfCnpj" type="tcCpfCnpj" 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="NfseSubstituida" type="tsNumeroNfse"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="OutrasInformacoes" type="tsOutrasInformacoes"
				minOccurs="0" maxOccurs="1" />
			<xsd:element name="ValoresNfse" type="tcValoresNfse"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="DescricaoCodigoTributacaoMunicipio"
				type="tsDescricaoCodigoTributacaoMunicipio" minOccurs="0" 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="OrgaoGerador" type="tcIdentificacaoOrgaoGerador"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="DeclaracaoPrestacaoServico" type="tcDeclaracaoPrestacaoServico"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
		<xsd:attribute name="Id" type="tsIdTag" />
	</xsd:complexType>

	<xsd:complexType name="tcNfse">
		<xsd:sequence>
			<xsd:element name="InfNfse" type="tcInfNfse" minOccurs="1"
				maxOccurs="1" />
			<xsd:element ref="dsig:Signature" minOccurs="0"
				maxOccurs="1" />
		</xsd:sequence>
		<xsd:attribute name="versao" type="tsVersao" use="required" />
	</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="DataHora" type="xsd:dateTime"
				minOccurs="1" maxOccurs="1" />
		</xsd:sequence>
		<xsd:attribute name="Id" type="tsIdTag" />
	</xsd:complexType>

	<xsd:complexType name="tcCancelamentoNfse">
		<xsd:sequence>
			<xsd:element name="Confirmacao" type="tcConfirmacaoCancelamento"
				minOccurs="1" maxOccurs="1" />
			<xsd:element ref="dsig:Signature" minOccurs="0"
				maxOccurs="1" />
		</xsd:sequence>
		<xsd:attribute name="versao" type="tsVersao" use="required" />
	</xsd:complexType>

	<xsd:complexType name="tcRetCancelamento">
		<xsd:sequence>
			<xsd:element name="NfseCancelamento" type="tcCancelamentoNfse"
				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="0"
				maxOccurs="2" />
		</xsd:sequence>
		<xsd:attribute name="versao" type="tsVersao" use="required" />
	</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:element name="IBSCBSTotal" type="TCRTCIBSCBS" minOccurs="0" maxOccurs="1">
				<xsd:annotation>
					<xsd:documentation>Grupo de informações geradas pelo sistema GISS referentes ao IBS e à CBS automaticamente na conversao em nfse</xsd:documentation>
					<!--As Informações desse grupo nao devem ser recebidas no RPS, as mesmas serao geradas automaticamente na conversao em nfse-->
				</xsd:annotation>
				</xsd:element>						
     		<xsd:element name="ChaveNotaNacional" type="tpChaveNotaNacional" minOccurs ="0" maxOccurs ="1">
        		<xsd:annotation>
          			<xsd:documentation>chave de acesso da NFSE no ADN</xsd:documentation>
        		</xsd:annotation>
      		</xsd:element>						
		</xsd:sequence>
	</xsd:complexType>

	<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" maxOccurs="1" />
		</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="Prestador" type="tcIdentificacaoPessoaEmpresa"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="QuantidadeRps" type="tsQuantidadeRps"
				minOccurs="1" maxOccurs="1" />
			<xsd:element name="ListaRps" minOccurs="1" maxOccurs="1">
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Rps" type="tcDeclaracaoPrestacaoServico"
							minOccurs="1" maxOccurs="unbounded">
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
		<xsd:attribute name="Id" type="tsIdTag" />
		<xsd:attribute name="versao" type="tsVersao" use="required" />
	</xsd:complexType>

	<xsd:element name="ListaMensagemRetornoLote">
		<xsd:complexType>
			<xsd:sequence>
				<xsd:element name="MensagemRetorno" type="tcMensagemRetornoLote"
					minOccurs="1" maxOccurs="unbounded" />
			</xsd:sequence>
		</xsd:complexType>
	</xsd:element>

	<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:element name="ListaMensagemAlertaRetorno">
		<xsd:complexType>
			<xsd:sequence>
				<xsd:element name="MensagemRetorno" type="tcMensagemRetorno"
					minOccurs="1" maxOccurs="unbounded" />
			</xsd:sequence>
		</xsd:complexType>
	</xsd:element>

	<xsd:element name="CompNfse" type="tcCompNfse" />

</xsd:schema>

