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Merged
danilobreda merged 7 commits into from
Sep 13, 2026
Merged

Adicionando novos eventos RTC (Reforma Tributária) ao modulo de NFe - #189 #192

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d7c8833
permitindo cnpj alfanumérico no resEvento da consulta de distribuição…
Aug 19, 2026
de82df7
Adicionando novos eventos da reforma tributário a classe ServicosNFe
Sep 1, 2026
13abb77
Atualizando xsd para os eventos RTC novos. tiposBasicos_v1.03 não é o…
Sep 1, 2026
0c500cc
Adicionando nova aba para realizar os testes dos novos eventos RTC, n…
Sep 1, 2026
008a8aa
merge master
Sep 1, 2026
210d22a
ajustando tipo vIBS e vCBS em gControleEstoque para tornar mais evide…
Sep 8, 2026
5473691
Ajustes de revisão nos eventos RTC" -m "- gControleEstoque: getter nu…
danilobreda Sep 13, 2026
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32 changes: 32 additions & 0 deletions NFe.AppTeste/MainWindow.xaml
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Expand Up @@ -998,6 +998,38 @@
Margin="375,260,0,0" VerticalAlignment="Top" Width="177" Click="BtnPerecimentoTransporte_Click" />
</Grid>
</TabItem>
<TabItem Header="Eventos RTC">
<Grid Background="White">
<Button x:Name="BtnEventoCancelamentoEvento" Content="Cancelamento de Evento" HorizontalAlignment="Left"
Margin="10,10,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoCancelamentoEvento_Click" />
<Button x:Name="BtnEventoPagamentoIntegral" Content="Pagamento Integral Créd. Pres." HorizontalAlignment="Left"
Margin="192,10,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoPagamentoIntegral_Click" />
<Button x:Name="BtnEventoImportacaoAlcZfm" Content="Importação ALC/ZFM sem Isenção" HorizontalAlignment="Left"
Margin="375,10,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoImportacaoAlcZfm_Click" />
<Button x:Name="BtnEventoFornecimentoNaoRealizado" Content="Fornecimento Não Realizado" HorizontalAlignment="Left"
Margin="10,35,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoFornecimentoNaoRealizado_Click" />
<Button x:Name="BtnEventoApropriacaoCredPresumido" Content="Apropriação Créd. Presumido" HorizontalAlignment="Left"
Margin="192,35,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoApropriacaoCredPresumido_Click" />
<Button x:Name="BtnEventoPerecimentoTransporteAdquirente" Content="Perecimento Transp. Adquirente" HorizontalAlignment="Left"
Margin="375,35,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoPerecimentoTransporteAdquirente_Click" />
<Button x:Name="BtnEventoAceiteDebitoNotaCredito" Content="Aceite Débito Nota de Crédito" HorizontalAlignment="Left"
Margin="10,60,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoAceiteDebitoNotaCredito_Click" />
<Button x:Name="BtnEventoImobilizacaoItem" Content="Imobilização de Item" HorizontalAlignment="Left"
Margin="192,60,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoImobilizacaoItem_Click" />
<Button x:Name="BtnEventoApropriacaoCreditoCombustivel" Content="Apropriação Créd. Combustível" HorizontalAlignment="Left"
Margin="375,60,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoApropriacaoCreditoCombustivel_Click" />
<Button x:Name="BtnEventoApropriacaoCreditoBensServicos" Content="Apropriação Créd. Bens/Serviços" HorizontalAlignment="Left"
Margin="10,85,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoApropriacaoCreditoBensServicos_Click" />
<Button x:Name="BtnEventoManifestacaoTransfCredIBS" Content="Manif. Transf. Créd. IBS" HorizontalAlignment="Left"
Margin="192,85,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoManifestacaoTransfCredIBS_Click" />
<Button x:Name="BtnEventoManifestacaoTransfCredCBS" Content="Manif. Transf. Créd. CBS" HorizontalAlignment="Left"
Margin="375,85,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoManifestacaoTransfCredCBS_Click" />
<Button x:Name="BtnEventoManifestacaoFiscoTransfCredIBS" Content="Manif. Fisco Transf. Créd. IBS" HorizontalAlignment="Left"
Margin="10,110,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoManifestacaoFiscoTransfCredIBS_Click" />
<Button x:Name="BtnEventoManifestacaoFiscoTransfCredCBS" Content="Manif. Fisco Transf. Créd. CBS" HorizontalAlignment="Left"
Margin="192,110,0,0" VerticalAlignment="Top" Width="177" Click="BtnEventoManifestacaoFiscoTransfCredCBS_Click" />
</Grid>
</TabItem>

</TabControl>
<TabControl Name="TabInferior" Margin="509,331,0,0">
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683 changes: 683 additions & 0 deletions NFe.AppTeste/MainWindow.xaml.cs
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161 changes: 80 additions & 81 deletions NFe.AppTeste/Schemas/distDFeInt_v1.01.xsd
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@@ -1,84 +1,83 @@
<?xml version="1.0" encoding="utf-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposDistDFe_v1.01.xsd" />
<xs:element name="distDFeInt">
<xs:annotation>
<xs:documentation>Schema de pedido de distribuição de DF-e de interesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpAmb" type="TAmb">
<xs:annotation>
<xs:documentation>
<?xml version="1.0" encoding="utf-8"?><xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposDistDFe_v1.01.xsd"/>
<xs:element name="distDFeInt">
<xs:annotation>
<xs:documentation>Schema de pedido de distribuição de DF-e de interesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpAmb" type="TAmb">
<xs:annotation>
<xs:documentation>
Identificação do Ambiente:
1 - Produção
2 - Homologação
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cUFAutor" type="TCodUfIBGE" minOccurs="0">
<xs:annotation>
<xs:documentation>Código da UF do Autor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:choice>
<xs:element name="distNSU">
<xs:annotation>
<xs:documentation>Grupo para distribuir DF-e de interesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ultNSU" type="TNSU">
<xs:annotation>
<xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consNSU">
<xs:annotation>
<xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="NSU" type="TNSU">
<xs:annotation>
<xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consChNFe">
<xs:annotation>
<xs:documentation>Grupo para consultar uma NF-e a partir da chave de acesso</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e a ser consultada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:sequence>
<xs:attribute name="versao" type="TVerDistDFe" use="required" />
</xs:complexType>
</xs:element>
</xs:schema>
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cUFAutor" type="TCodUfIBGE" minOccurs="0">
<xs:annotation>
<xs:documentation>Código da UF do Autor</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element name="CNPJ" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF do interessado no DF-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:choice>
<xs:element name="distNSU">
<xs:annotation>
<xs:documentation>Grupo para distribuir DF-e de interesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ultNSU" type="TNSU">
<xs:annotation>
<xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consNSU">
<xs:annotation>
<xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="NSU" type="TNSU">
<xs:annotation>
<xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="consChNFe">
<xs:annotation>
<xs:documentation>Grupo para consultar uma NF-e a partir da chave de acesso</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e a ser consultada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:sequence>
<xs:attribute name="versao" type="TVerDistDFe" use="required"/>
</xs:complexType>
</xs:element>
</xs:schema>
42 changes: 16 additions & 26 deletions NFe.AppTeste/Schemas/e211110_v1.00.xsd
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Expand Up @@ -31,6 +31,7 @@
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
</xs:restriction>
</xs:simpleType>
Expand All @@ -40,31 +41,31 @@
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gCredPres" maxOccurs="990">
<xs:element name="gCredPresOper" maxOccurs="990">
<xs:annotation>
<xs:documentation>Informações de crédito presumido por item</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vBC" type="TDec_1302">
<xs:element name="vBCCredPres" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do base de cálculo do item</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gIBS" minOccurs="0">
<xs:element name="cCredPres">
<xs:annotation>
<xs:documentation>Código de Classificação do Crédito presumido, conforme tabela cCredPres (Anexo IV)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="gIBSCredPres" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="cCredPres">
<xs:annotation>
<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pCredPres" type="TDec_0302_04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
Expand All @@ -78,20 +79,9 @@
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="gCBS" minOccurs="0">
<xs:element name="gCBSCredPres" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="cCredPres">
<xs:annotation>
<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pCredPres" type="TDec_0302_04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
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3 changes: 1 addition & 2 deletions NFe.AppTeste/Schemas/leiauteConsSitNFe_v4.00.xsd
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Expand Up @@ -4,7 +4,6 @@
<!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
<!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
<!-- PL_006c versao com correcoes 24/12/2009 -->
<!-- PL_009 versão 4.00 NT2018.005 v1.00-->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
Expand Down Expand Up @@ -316,7 +315,7 @@
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{52}"/>
<xs:pattern value="ID[0-9]{12}[0-9A-Z]{12}[0-9]{28}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
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