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Merge pull request #1672 from joaovictorjs/Branch_25217
feat[nfe]: ajustar detalhes dos eventos da reforma tributária
2 parents e389c9c + 2b057a9 commit de4f726

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‎NFe.AppTeste/MainWindow.xaml‎

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‎NFe.AppTeste/MainWindow.xaml.cs‎

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‎NFe.AppTeste/Schemas/e110001_v1.00.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 sas-software@procergs.rs.gov.br (PROCERGS) -->
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<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">
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<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
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<xs:element name="detEvento">
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<xs:annotation>
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<xs:documentation>Informações do Cancelamento de evento</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>Informar “Cancelamento de Evento"</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="Cancelamento de Evento"/>
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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="cOrgaoAutor" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpEventoAut">
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<xs:annotation>
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<xs:documentation>Código do evento autorizado a ser cancelado</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="112110"/>
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<xs:enumeration value="112120"/>
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<xs:enumeration value="112130"/>
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<xs:enumeration value="112140"/>
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<xs:enumeration value="112150"/>
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<xs:enumeration value="211110"/>
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<xs:enumeration value="211120"/>
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<xs:enumeration value="211124"/>
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<xs:enumeration value="211128"/>
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<xs:enumeration value="211130"/>
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<xs:enumeration value="211140"/>
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<xs:enumeration value="211150"/>
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<xs:enumeration value="212110"/>
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<xs:enumeration value="212120"/>
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<xs:enumeration value="412120"/>
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<xs:enumeration value="412130"/>
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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="nProtEvento" type="TProt">
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<xs:annotation>
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<xs:documentation>Informar o número do Protocolo de Autorização do Evento a ser cancelado</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:attribute name="versao">
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<xs:annotation>
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<xs:documentation>Versão do leiaute do evento </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="1.00"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:schema>

‎NFe.AppTeste/Schemas/e112110_v1.00.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 sas-software@procergs.rs.gov.br (PROCERGS) -->
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<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">
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<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
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<xs:element name="detEvento">
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<xs:annotation>
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<xs:documentation>Informações do Evento de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</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 de Informação de efetivo pagamento integral para liberar crédito presumido do adquirente</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="Informação de efetivo pagamento integral para liberar crédito presumido do adquirente"/>
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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="cOrgaoAutor" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpAutor">
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<xs:annotation>
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<xs:documentation>Informar 1=Empresa emitente
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Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
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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="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="indQuitacao">
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<xs:annotation>
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<xs:documentation>Indicador de efetiva quitação do pagamento integral referente a NFe referenciada.
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Valor deve ser igual a "1"
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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:sequence>
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<xs:attribute name="versao">
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<xs:annotation>
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<xs:documentation>Versão do leiaute do evento </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="1.00"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:schema>

‎NFe.AppTeste/Schemas/e112120_v1.00.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 sas-software@procergs.rs.gov.br (PROCERGS) -->
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<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">
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<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
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<xs:element name="detEvento">
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<xs:annotation>
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<xs:documentation>Informações do Evento de Importação em ALC/ZFM não convertida em isenção</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: "Importação em ALC/ZFM não convertida em isenção"</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="Importação em ALC/ZFM não convertida em isenção"/>
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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="cOrgaoAutor" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpAutor">
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<xs:annotation>
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<xs:documentation>Informar 1=Empresa emitente
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Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
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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="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="gConsumo" maxOccurs="990">
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<xs:annotation>
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<xs:documentation>Informações de itens integrados ao ativo imobilizado</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="vIBS" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do IBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vCBS" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do CBS correspondente à quantidade que não atendeu aos requisitos para a conversão em isenção</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="gControleEstoque">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="qtde" type="TDec_1104">
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<xs:annotation>
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<xs:documentation>Informar a quantidade que não atendeu os requisitos para a conversão em isenção</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="unidade">
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<xs:annotation>
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<xs:documentation>Informar a unidade relativa ao campo gConsumo</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="6"/>
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<xs:minLength 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: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="nItem" type="TnItem" use="required">
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<xs:annotation>
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<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
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</xs:annotation>
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</xs:attribute>
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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">
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<xs:annotation>
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<xs:documentation>Versão do leiaute do evento </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="1.00"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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</xs:complexType>
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<xs:unique name="pk_nItem">
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<xs:selector xpath="./*"/>
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<xs:field xpath="@nItem"/>
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</xs:unique>
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</xs:element>
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</xs:schema>

‎NFe.AppTeste/Schemas/e112130_v1.00.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 sas-software@procergs.rs.gov.br (PROCERGS) -->
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<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">
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<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
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<xs:element name="detEvento">
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<xs:annotation>
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<xs:documentation>Informações do Evento de Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor</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: "Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor""</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="Perecimento, perda, roubo ou furto durante o transporte contratado pelo fornecedor"/>
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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="cOrgaoAutor" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpAutor">
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<xs:annotation>
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<xs:documentation>Informar 1=Empresa emitente
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Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
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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="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="gPerecimento" maxOccurs="990">
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<xs:annotation>
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<xs:documentation>Informações por item da Nota de Fornecimento</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="vIBS" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do IBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vCBS" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor da CBS na Nota de Fornecimento correspondente à quantidade que foi objeto de roubo, perda, furto ou perecimento.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="gControleEstoque">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="qPerecimento" type="TDec_1104">
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<xs:annotation>
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<xs:documentation>Informar a quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="uPerecimento">
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<xs:annotation>
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<xs:documentation>Informar a unidade relativa ao campo qPerecimento</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="6"/>
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<xs:minLength 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:sequence>
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<xs:element name="vIBS" type="TDec_1302">
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<xs:annotation>
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<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>
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</xs:annotation>
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</xs:element>
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<xs:element name="vCBS" type="TDec_1302">
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<xs:annotation>
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<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>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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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="nItem" type="TnItem" use="required">
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<xs:annotation>
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<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
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</xs:annotation>
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</xs:attribute>
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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">
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<xs:annotation>
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<xs:documentation>Versão do leiaute do evento </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="1.00"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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</xs:complexType>
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<xs:unique name="pk_nItem">
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<xs:selector xpath="./*"/>
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<xs:field xpath="@nItem"/>
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</xs:unique>
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</xs:element>
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</xs:schema>

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