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Merge pull request #1660 from ZeusAutomacao/Reforma_tributaria
Integra modificações mergeadas para a branch da reforma em vez da master
2 parents bdcac10 + e384f8a commit 5f85d30

15 files changed

+792
-66
lines changed

‎MDFe.AppTeste/MDFe.AppTeste.csproj‎

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Original file line numberDiff line numberDiff line change
@@ -366,7 +366,10 @@
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<Name>MDFe.Wsdl</Name>
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</ProjectReference>
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</ItemGroup>
369-
<ItemGroup />
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<ItemGroup>
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<Content Include="Schemas\evAlteracaoPagtoServMDFe_v3.00.xsd" />
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<Content Include="Schemas\evConfirmaServMDFe_v3.00.xsd" />
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</ItemGroup>
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<Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
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<!-- To modify your build process, add your task inside one of the targets below and uncomment it.
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Other similar extension points exist, see Microsoft.Common.targets.

‎MDFe.AppTeste/MDFeTesteModel.cs‎

Lines changed: 17 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -648,6 +648,20 @@ public void CriarEnviar()
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InfANTT = new MDFeInfANTT
649649
{
650650
RNTRC = config.Empresa.RNTRC,
651+
InfPag = new List<MDFeInfPag>()
652+
{
653+
new MDFeInfPag
654+
{
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CNPJ = Cnpj,
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XNome = "Teste",
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Comp = new List<MDFeComp>()
658+
{
659+
new MDFeComp{TpComp = MDFeTpComp.Outros, VComp = 0m, XComp = "Teste"}
660+
},
661+
VContratoProxy = 0m,
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InfBanc = new MDFeInfBanc{PIX = "79999999999"}
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}
664+
},
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// não é obrigatorio
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InfCIOT = new List<infCIOT>
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{
717731
new MDFeInfCTe
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{
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ChCTe = "52161021351378000100577500000000191194518006"
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ChCTe = "35251012345678000195570010000001231876543213"
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}
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}
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}
@@ -783,7 +797,8 @@ public void CriarEnviar()
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{
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CEP = "75950000"
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}
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}
800+
},
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Ncm = "01069000"
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};
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}
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‎MDFe.AppTeste/Schemas/consSitMDFeTiposBasico_v3.00.xsd‎

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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2014 rel. 2 (http://www.altova.com) by private (private) -->
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/mdfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/mdfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:include schemaLocation="tiposGeralMDFe_v3.00.xsd"/>
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
@@ -103,6 +104,25 @@
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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<xs:element name="procInfraSA" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de informações do compartilhamento do MDFe com InfraSA para geração do DTe</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="nProtDTe" type="TProt">
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<xs:annotation>
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<xs:documentation>Número do Protocolo de geração do DTe</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="dhProt" type="TDateTimeUTC">
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<xs:annotation>
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<xs:documentation>Data e hora de geração do protocolo, no formato AAAA-MM-DDTHH:MM:SS TZD.</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerConsSitMDFe" use="required"/>
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</xs:complexType>

‎MDFe.AppTeste/Schemas/evAlteracaoPagtoServMDFe_v3.00.xsd‎

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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/mdfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ns1="http://www.portalfiscal.inf.br/mdfe" targetNamespace="http://www.portalfiscal.inf.br/mdfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:include schemaLocation="eventoMDFeTiposBasico_v3.00.xsd"/>
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<xs:element name="evAlteracaoPagtoServMDFe">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do evento de alteração do pagamento do serviçp de transporte 110118</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="descEvento">
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<xs:annotation>
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<xs:documentation>Descrição do Evento - “Alteração Pagamento Serviço MDFe”</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="Alteração Pagamento Serviço MDFe"/>
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<xs:enumeration value="Alteracao Pagamento Servico MDFe"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="nProt" type="TProt">
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<xs:annotation>
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<xs:documentation>Número do Protocolo de Status do MDF-e. </xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="infPag" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Informações do Pagamento do Frete</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="xNome" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Razão social ou Nome do responsavel pelo pagamento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:choice>
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<xs:element name="CPF" type="TCpf">
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<xs:annotation>
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<xs:documentation>Número do CPF do responsável pelo pgto</xs:documentation>
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<xs:documentation>Informar os zeros não significativos.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpjOpc">
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<xs:annotation>
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<xs:documentation>Número do CNPJ do responsável pelo pgto</xs:documentation>
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<xs:documentation>Informar os zeros não significativos.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="idEstrangeiro">
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<xs:annotation>
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<xs:documentation>Identificador do responsável pelo pgto em caso de ser estrangeiro</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:minLength value="2"/>
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<xs:maxLength value="20"/>
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<xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:choice>
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<xs:element name="Comp" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Componentes do Pagamentoi do Frete</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="tpComp">
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<xs:annotation>
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<xs:documentation>Tipo do Componente</xs:documentation>
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<xs:documentation>
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01 - Vale Pedágio;
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02 - Impostos, taxas e contribuições;
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03 - Despesas (bancárias, meios de pagamento, outras)
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04 - Frete
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99 - Outros</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="01"/>
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<xs:enumeration value="02"/>
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<xs:enumeration value="03"/>
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<xs:enumeration value="04"/>
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<xs:enumeration value="99"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="vComp" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do componente</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xComp" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Descrição do componente do tipo Outros</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="vContrato" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor Total do Contrato</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="indPag">
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<xs:annotation>
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<xs:documentation>Indicador da Forma de Pagamento:0-Pagamento à Vista;1-Pagamento à Prazo;</xs:documentation>
126+
</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="vAdiant" type="TDec_1302" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Valor do Adiantamento (usar apenas em pagamento à Prazo</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="indAntecipaAdiant" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Indicador para declarar concordância em antecipar o adiantamento</xs:documentation>
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<xs:documentation>Operação de transporte com utilização de veículos de frotas dedicadas ou fidelizadas.
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Preencher com “1” para indicar operação de transporte de alto desempenho, demais casos não informar a tag
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</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="infPrazo" minOccurs="0" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Informações do pagamento a prazo. </xs:documentation>
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<xs:documentation>Informar somente se indPag for à Prazo</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="nParcela">
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<xs:annotation>
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<xs:documentation>Número da Parcela</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[0-9]{3}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="dVenc" type="TData">
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<xs:annotation>
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<xs:documentation>Data de vencimento da Parcela (AAAA-MM-DD)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vParcela" type="TDec_1302Opc">
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<xs:annotation>
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<xs:documentation>Valor da Parcela</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="tpAntecip" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo de Permissão em relação a antecipação das parcelas</xs:documentation>
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<xs:documentation>0 - Não permite antecipar
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1 - Permite antecipar as parcelas
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2 - Permite antecipar as parcelas mediante confirmação</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="infBanc">
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<xs:annotation>
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<xs:documentation>Informações bancárias</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:choice>
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<xs:sequence>
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<xs:element name="codBanco">
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<xs:annotation>
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<xs:documentation>Número do banco</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="3"/>
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<xs:maxLength value="5"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="codAgencia">
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<xs:annotation>
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<xs:documentation>Número da agência bancária </xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="10"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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<xs:element name="CNPJIPEF" type="TCnpjOpc">
230+
<xs:annotation>
231+
<xs:documentation>Número do CNPJ da Instituição de Pagamento Eletrônico do Frete</xs:documentation>
232+
<xs:documentation>Informar os zeros não significativos.</xs:documentation>
233+
</xs:annotation>
234+
</xs:element>
235+
<xs:element name="PIX">
236+
<xs:annotation>
237+
<xs:documentation>Chave PIX </xs:documentation>
238+
<xs:documentation>Informar a chave PIX para recebimento do frete.
239+
Pode ser email, CPF/ CNPJ (somente numeros), Telefone com a seguinte formatação (+5599999999999) ou a chave aleatória gerada pela instituição.</xs:documentation>
240+
</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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<xs:minLength value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:choice>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:schema>

‎MDFe.AppTeste/Schemas/evConfirmaServMDFe_v3.00.xsd‎

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<?xml version="1.0" encoding="UTF-8"?>
2+
<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
3+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/mdfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ns1="http://www.portalfiscal.inf.br/mdfe" targetNamespace="http://www.portalfiscal.inf.br/mdfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4+
<xs:include schemaLocation="eventoMDFeTiposBasico_v3.00.xsd"/>
5+
<xs:element name="evConfirmaServMDFe">
6+
<xs:annotation>
7+
<xs:documentation>Schema XML de validação do evento de confirmação do serviço de transporte 110117</xs:documentation>
8+
</xs:annotation>
9+
<xs:complexType>
10+
<xs:sequence>
11+
<xs:element name="descEvento">
12+
<xs:annotation>
13+
<xs:documentation>Descrição do Evento - “Confirmação Serviço Transporte”</xs:documentation>
14+
</xs:annotation>
15+
<xs:simpleType>
16+
<xs:restriction base="xs:string">
17+
<xs:whiteSpace value="preserve"/>
18+
<xs:enumeration value="Confirmação Serviço Transporte"/>
19+
<xs:enumeration value="Confirmacao Servico Transporte"/>
20+
</xs:restriction>
21+
</xs:simpleType>
22+
</xs:element>
23+
<xs:element name="nProt" type="TProt">
24+
<xs:annotation>
25+
<xs:documentation>Número do Protocolo de Status do MDF-e.
26+
1 posição tipo de autorizador (9 - SEFAZ Nacional );
27+
2 posições ano;
28+
10 seqüencial no ano.</xs:documentation>
29+
</xs:annotation>
30+
</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:schema>

‎MDFe.AppTeste/Schemas/evEncMDFe_v3.00.xsd‎

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Original file line numberDiff line numberDiff line change
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<xs:documentation>Código do Município de Encerramento do manifesto</xs:documentation>
4343
</xs:annotation>
4444
</xs:element>
45+
<xs:element name="indEncPorTerceiro" minOccurs="0">
46+
<xs:annotation>
47+
<xs:documentation>Indicador que deve ser informado quando o encerramento for registrado pelo transportador terceiro</xs:documentation>
48+
<xs:documentation>Informar valor 1 quando o MDFe for encerrado pelo transportador terceiro, este sendo diferente do emitente do MDFe</xs:documentation>
49+
</xs:annotation>
50+
<xs:simpleType>
51+
<xs:restriction base="xs:string">
52+
<xs:enumeration value="1"/>
53+
</xs:restriction>
54+
</xs:simpleType>
55+
</xs:element>
4556
</xs:sequence>
4657
</xs:complexType>
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</xs:element>

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