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Merged
joaovictorjs merged 37 commits into from
Dec 22, 2025
Merged

feat[nfe]: ajustar detalhes dos eventos da reforma tributária #1672

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3115e64
atualizacao de schemas
joaovictorjs Dec 15, 2025
d06eb4f
adicao botao de testes
joaovictorjs Dec 15, 2025
0d3fc09
refactor: ajuste dos parametros
joaovictorjs Dec 17, 2025
98b67dc
refactor: altera nome de propriedade loteNfe para lote e decide qual …
joaovictorjs Dec 17, 2025
bcbb589
feat: adicionar validação de detalhamento do evento
joaovictorjs Dec 17, 2025
94f14d4
fix: remove espaçamento no nome do arquivo de schema
joaovictorjs Dec 17, 2025
8d0e41d
fix: alterar nome do schema do evento e212110
joaovictorjs Dec 18, 2025
9074009
feat: adicionar remocao de acentos
joaovictorjs Dec 18, 2025
e8bf41b
refactor: remover botão de testagem de eventos
joaovictorjs Dec 18, 2025
19e215b
chore: remover usings sem uso
joaovictorjs Dec 18, 2025
0ab23a1
refactor: remover variavel sem uso
joaovictorjs Dec 18, 2025
594e43f
fix: adicionar validarSchemas na condicional de validação detEvento
joaovictorjs Dec 18, 2025
5985945
feat: adicionar função para adicionar namespace a um xml
joaovictorjs Dec 18, 2025
b6837ed
feat: adicionar códigos de classificacao cCredPres
joaovictorjs Dec 19, 2025
3128486
refactor: ajustar nome do enum e melhorar legibilidade
joaovictorjs Dec 19, 2025
91de809
refactor: alterar tipo de dados da variavel cCredPress
joaovictorjs Dec 19, 2025
2b286b9
refactor: remover condicional para serialização de Ibs/Cbs como atrib…
joaovictorjs Dec 22, 2025
b898aee
feat: adicionado condicional para serializar nItem ou nItemDFeRef
joaovictorjs Dec 22, 2025
87d3850
refactor: ajustado descrição para o evento 212110
joaovictorjs Dec 22, 2025
b79cf6a
refactor: ajustado descrição do evento 212120
joaovictorjs Dec 22, 2025
02c0d38
refactor: ajustado descrição do evento 412120
joaovictorjs Dec 22, 2025
51c0403
refactor: ajustar descrição do evento 412130
joaovictorjs Dec 22, 2025
9e51966
refactor: alterar ordem do campo tpEventoAut para ficar acima do camp…
joaovictorjs Dec 22, 2025
3224df5
refactor: criar detEvento sem campo tpAutor
joaovictorjs Dec 22, 2025
6753e68
chore: melhorar legibilidade
joaovictorjs Dec 22, 2025
2ccc455
chore: remover espaçamento extra
joaovictorjs Dec 22, 2025
9b4fe8c
chore: renomear variável validarDetEvento para deveValidarDetEvento
joaovictorjs Dec 22, 2025
8eefeab
refactor: remover código comentado
joaovictorjs Dec 22, 2025
e4bb47b
refactor: melhorar legibilidade de código
joaovictorjs Dec 22, 2025
160a0a8
refactor: remover variável sem uso
joaovictorjs Dec 22, 2025
d41f019
fix: ajustar enum
joaovictorjs Dec 22, 2025
24f5610
refactor: remover condicional para serialização de nItem
joaovictorjs Dec 22, 2025
af24043
refactor: remover função ObterXmlComNamespace e utilizar atributos Xm…
joaovictorjs Dec 22, 2025
ce90004
chore: adicionar licença pública
joaovictorjs Dec 22, 2025
da15d62
chore: remover usings e variaveis sem uso
joaovictorjs Dec 22, 2025
436f9c5
chore: simplificar validação da condicional ValidarSchemas
joaovictorjs Dec 22, 2025
2b057a9
refactor: remover validação para serializar campos como elemento/atri…
joaovictorjs Dec 22, 2025
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2,134 changes: 1,426 additions & 708 deletions NFe.AppTeste/MainWindow.xaml
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1,663 changes: 1,122 additions & 541 deletions NFe.AppTeste/MainWindow.xaml.cs
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75 changes: 75 additions & 0 deletions NFe.AppTeste/Schemas/e110001_v1.00.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/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_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Cancelamento de evento</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Informar “Cancelamento de Evento"</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Cancelamento de Evento"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpEventoAut">
<xs:annotation>
<xs:documentation>Código do evento autorizado a ser cancelado</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="112110"/>
<xs:enumeration value="112120"/>
<xs:enumeration value="112130"/>
<xs:enumeration value="112140"/>
<xs:enumeration value="112150"/>
<xs:enumeration value="211110"/>
<xs:enumeration value="211120"/>
<xs:enumeration value="211124"/>
<xs:enumeration value="211128"/>
<xs:enumeration value="211130"/>
<xs:enumeration value="211140"/>
<xs:enumeration value="211150"/>
<xs:enumeration value="212110"/>
<xs:enumeration value="212120"/>
<xs:enumeration value="412120"/>
<xs:enumeration value="412130"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProtEvento" type="TProt">
<xs:annotation>
<xs:documentation>Informar o número do Protocolo de Autorização do Evento a ser cancelado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento </xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>
69 changes: 69 additions & 0 deletions NFe.AppTeste/Schemas/e112110_v1.00.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/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_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Informação de efetivo pagamento integral para liberar crédito presumido do adquirente"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 1=Empresa emitente
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indQuitacao">
<xs:annotation>
<xs:documentation>Indicador de efetiva quitação do pagamento integral referente a NFe referenciada.
Valor deve ser igual a "1"
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento </xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>
107 changes: 107 additions & 0 deletions NFe.AppTeste/Schemas/e112120_v1.00.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/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_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Importação em ALC/ZFM não convertida em isenção</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do evento: "Importação em ALC/ZFM não convertida em isenção"</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Importação em ALC/ZFM não convertida em isenção"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 1=Empresa emitente
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gConsumo" maxOccurs="990">
<xs:annotation>
<xs:documentation>Informações de itens integrados ao ativo imobilizado</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vIBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do IBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do CBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gControleEstoque">
<xs:complexType>
<xs:sequence>
<xs:element name="qtde" type="TDec_1104">
<xs:annotation>
<xs:documentation>Informar a quantidade que não atendeu os requisitos para a conversão em isenção</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="unidade">
<xs:annotation>
<xs:documentation>Informar a unidade relativa ao campo gConsumo</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="6"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem" type="TnItem" use="required">
<xs:annotation>
<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento </xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique name="pk_nItem">
<xs:selector xpath="./*"/>
<xs:field xpath="@nItem"/>
</xs:unique>
</xs:element>
</xs:schema>
119 changes: 119 additions & 0 deletions NFe.AppTeste/Schemas/e112130_v1.00.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/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_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do evento: "Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor""</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 1=Empresa emitente
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gPerecimento" maxOccurs="990">
<xs:annotation>
<xs:documentation>Informações por item da Nota de Fornecimento</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vIBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do IBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da CBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gControleEstoque">
<xs:complexType>
<xs:sequence>
<xs:element name="qPerecimento" type="TDec_1104">
<xs:annotation>
<xs:documentation>Informar a quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="uPerecimento">
<xs:annotation>
<xs:documentation>Informar a unidade relativa ao campo qPerecimento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="6"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence>
<xs:element name="vIBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do crédito IBS referente às aquisições a ser estornado correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do crédito CBS referente às aquisições a ser estornado correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem" type="TnItem" use="required">
<xs:annotation>
<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento </xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique name="pk_nItem">
<xs:selector xpath="./*"/>
<xs:field xpath="@nItem"/>
</xs:unique>
</xs:element>
</xs:schema>
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