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Merged
andrebts merged 5 commits into from
Oct 31, 2025
Merged

Integra modificações mergeadas para a branch da reforma em vez da master #1660

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78c64a8
feat(mdfe): adiciona novos schemas conforme NT 2025.001 v1.03
joaovictorjs Oct 1, 2025
36b3ad1
feat: adiciona preenchimento do campo InfPag ao criar e enviar MDFe
joaovictorjs Oct 1, 2025
0523a8e
Merge pull request #1650 from joaovictorjs/Branch_25395_ReformaTribut…
Valmir-Cunha Oct 7, 2025
2f03bca
feat: adiciona meio de pagamento 91 (Pagamento Posterior)
joaovictorjs Oct 13, 2025
e384f8a
Merge pull request #1654 from joaovictorjs/Branch_25517_ReformaTribut…
joaovictorjs Oct 14, 2025
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5 changes: 4 additions & 1 deletion MDFe.AppTeste/MDFe.AppTeste.csproj
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Expand Up @@ -366,7 +366,10 @@
<Name>MDFe.Wsdl</Name>
</ProjectReference>
</ItemGroup>
<ItemGroup />
<ItemGroup>
<Content Include="Schemas\evAlteracaoPagtoServMDFe_v3.00.xsd" />
<Content Include="Schemas\evConfirmaServMDFe_v3.00.xsd" />
</ItemGroup>
<Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
<!-- To modify your build process, add your task inside one of the targets below and uncomment it.
Other similar extension points exist, see Microsoft.Common.targets.
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19 changes: 17 additions & 2 deletions MDFe.AppTeste/MDFeTesteModel.cs
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Expand Up @@ -648,6 +648,20 @@ public void CriarEnviar()
InfANTT = new MDFeInfANTT
{
RNTRC = config.Empresa.RNTRC,
InfPag = new List<MDFeInfPag>()
{
new MDFeInfPag
{
CNPJ = Cnpj,
XNome = "Teste",
Comp = new List<MDFeComp>()
{
new MDFeComp{TpComp = MDFeTpComp.Outros, VComp = 0m, XComp = "Teste"}
},
VContratoProxy = 0m,
InfBanc = new MDFeInfBanc{PIX = "79999999999"}
}
},

// não é obrigatorio
InfCIOT = new List<infCIOT>
Expand Down Expand Up @@ -716,7 +730,7 @@ public void CriarEnviar()
{
new MDFeInfCTe
{
ChCTe = "52161021351378000100577500000000191194518006"
ChCTe = "35251012345678000195570010000001231876543213"
}
}
}
Expand Down Expand Up @@ -783,7 +797,8 @@ public void CriarEnviar()
{
CEP = "75950000"
}
}
},
Ncm = "01069000"
};
}

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20 changes: 20 additions & 0 deletions MDFe.AppTeste/Schemas/consSitMDFeTiposBasico_v3.00.xsd
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@@ -1,4 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2014 rel. 2 (http://www.altova.com) by private (private) -->
<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">
<xs:include schemaLocation="tiposGeralMDFe_v3.00.xsd"/>
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
Expand Down Expand Up @@ -103,6 +104,25 @@
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="procInfraSA" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de informações do compartilhamento do MDFe com InfraSA para geração do DTe</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nProtDTe" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de geração do DTe</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhProt" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e hora de geração do protocolo, no formato AAAA-MM-DDTHH:MM:SS TZD.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsSitMDFe" use="required"/>
</xs:complexType>
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257 changes: 257 additions & 0 deletions MDFe.AppTeste/Schemas/evAlteracaoPagtoServMDFe_v3.00.xsd
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@@ -0,0 +1,257 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
<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">
<xs:include schemaLocation="eventoMDFeTiposBasico_v3.00.xsd"/>
<xs:element name="evAlteracaoPagtoServMDFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do evento de alteração do pagamento do serviçp de transporte 110118</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento - “Alteração Pagamento Serviço MDFe”</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="Alteração Pagamento Serviço MDFe"/>
<xs:enumeration value="Alteracao Pagamento Servico MDFe"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status do MDF-e. </xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="infPag" maxOccurs="unbounded">
<xs:annotation>
<xs:documentation>Informações do Pagamento do Frete</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="xNome" minOccurs="0">
<xs:annotation>
<xs:documentation>Razão social ou Nome do responsavel pelo pagamento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:choice>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>Número do CPF do responsável pelo pgto</xs:documentation>
<xs:documentation>Informar os zeros não significativos.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CNPJ" type="TCnpjOpc">
<xs:annotation>
<xs:documentation>Número do CNPJ do responsável pelo pgto</xs:documentation>
<xs:documentation>Informar os zeros não significativos.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="idEstrangeiro">
<xs:annotation>
<xs:documentation>Identificador do responsável pelo pgto em caso de ser estrangeiro</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:minLength value="2"/>
<xs:maxLength value="20"/>
<xs:pattern value="([!-ÿ]{0}|[!-ÿ]{5,20})?"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
<xs:element name="Comp" maxOccurs="unbounded">
<xs:annotation>
<xs:documentation>Componentes do Pagamentoi do Frete</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="tpComp">
<xs:annotation>
<xs:documentation>Tipo do Componente</xs:documentation>
<xs:documentation>
01 - Vale Pedágio;
02 - Impostos, taxas e contribuições;
03 - Despesas (bancárias, meios de pagamento, outras)
04 - Frete
99 - Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="01"/>
<xs:enumeration value="02"/>
<xs:enumeration value="03"/>
<xs:enumeration value="04"/>
<xs:enumeration value="99"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vComp" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do componente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xComp" minOccurs="0">
<xs:annotation>
<xs:documentation>Descrição do componente do tipo Outros</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="vContrato" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor Total do Contrato</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indPag">
<xs:annotation>
<xs:documentation>Indicador da Forma de Pagamento:0-Pagamento à Vista;1-Pagamento à Prazo;</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="vAdiant" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor do Adiantamento (usar apenas em pagamento à Prazo</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indAntecipaAdiant" minOccurs="0">
<xs:annotation>
<xs:documentation>Indicador para declarar concordância em antecipar o adiantamento</xs:documentation>
<xs:documentation>Operação de transporte com utilização de veículos de frotas dedicadas ou fidelizadas.
Preencher com “1” para indicar operação de transporte de alto desempenho, demais casos não informar a tag
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="infPrazo" minOccurs="0" maxOccurs="unbounded">
<xs:annotation>
<xs:documentation>Informações do pagamento a prazo. </xs:documentation>
<xs:documentation>Informar somente se indPag for à Prazo</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="nParcela">
<xs:annotation>
<xs:documentation>Número da Parcela</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{3}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="dVenc" type="TData">
<xs:annotation>
<xs:documentation>Data de vencimento da Parcela (AAAA-MM-DD)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vParcela" type="TDec_1302Opc">
<xs:annotation>
<xs:documentation>Valor da Parcela</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="tpAntecip" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo de Permissão em relação a antecipação das parcelas</xs:documentation>
<xs:documentation>0 - Não permite antecipar
1 - Permite antecipar as parcelas
2 - Permite antecipar as parcelas mediante confirmação</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="infBanc">
<xs:annotation>
<xs:documentation>Informações bancárias</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:choice>
<xs:sequence>
<xs:element name="codBanco">
<xs:annotation>
<xs:documentation>Número do banco</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="3"/>
<xs:maxLength value="5"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="codAgencia">
<xs:annotation>
<xs:documentation>Número da agência bancária </xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="1"/>
<xs:maxLength value="10"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:element name="CNPJIPEF" type="TCnpjOpc">
<xs:annotation>
<xs:documentation>Número do CNPJ da Instituição de Pagamento Eletrônico do Frete</xs:documentation>
<xs:documentation>Informar os zeros não significativos.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="PIX">
<xs:annotation>
<xs:documentation>Chave PIX </xs:documentation>
<xs:documentation>Informar a chave PIX para recebimento do frete.
Pode ser email, CPF/ CNPJ (somente numeros), Telefone com a seguinte formatação (+5599999999999) ou a chave aleatória gerada pela instituição.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="60"/>
<xs:minLength value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
34 changes: 34 additions & 0 deletions MDFe.AppTeste/Schemas/evConfirmaServMDFe_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
<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">
<xs:include schemaLocation="eventoMDFeTiposBasico_v3.00.xsd"/>
<xs:element name="evConfirmaServMDFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do evento de confirmação do serviço de transporte 110117</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento - “Confirmação Serviço Transporte”</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="Confirmação Serviço Transporte"/>
<xs:enumeration value="Confirmacao Servico Transporte"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status do MDF-e.
1 posição tipo de autorizador (9 - SEFAZ Nacional );
2 posições ano;
10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
11 changes: 11 additions & 0 deletions MDFe.AppTeste/Schemas/evEncMDFe_v3.00.xsd
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Expand Up @@ -42,6 +42,17 @@
<xs:documentation>Código do Município de Encerramento do manifesto</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indEncPorTerceiro" minOccurs="0">
<xs:annotation>
<xs:documentation>Indicador que deve ser informado quando o encerramento for registrado pelo transportador terceiro</xs:documentation>
<xs:documentation>Informar valor 1 quando o MDFe for encerrado pelo transportador terceiro, este sendo diferente do emitente do MDFe</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
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