RTC no CTe (#128)

Author: marcosgerene

CTe.AppTeste/CTe.AppTeste.csproj

@@ -302,6 +302,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="schemas\cteSimp_v4.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="schemas\cteTiposBasico_v2.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -326,6 +329,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="schemas\DFeTiposBasicos_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="schemas\distChCTe_v3.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -382,6 +388,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="schemas\evCancPrestDesacordo_v4.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="schemas\evCCeCTe_v2.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -590,6 +599,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="schemas\procCTeSimp_v4.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="schemas\procCTe_v2.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -690,6 +702,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="schemas\retCTeSimp_v4.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="schemas\retCTe_v3.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>

CTe.AppTeste/CTeTesteModel.cs

@@ -51,6 +51,7 @@
 using infTribFed = CTe.Classes.Informacoes.Impostos.infTribFed;
 using OpenFileDialog = Microsoft.Win32.OpenFileDialog;
 using rodoOS = CTe.Classes.Informacoes.infCTeNormal.infModals.rodoOS;
+using CTe.Classes.Informacoes.Impostos.IBSCBS;
 
 namespace CTe.AppTeste
 {
@@ -569,6 +570,7 @@ private static void CarregarConfiguracoes(Configuracao config)
             var configuracaoCertificado = new ConfiguracaoCertificado
             {
                 Arquivo = config.CertificadoDigital.CaminhoArquivo,
+                TipoCertificado = TipoCertificado.A1Repositorio,
                 ManterDadosEmCache = config.CertificadoDigital.ManterEmCache,
                 Serial = config.CertificadoDigital.NumeroDeSerie
             };
@@ -998,6 +1000,32 @@ public void CriarEnviarCTe2e3()
                 icmsSimplesNacional.CST = CST.ICMS90;
             }
 
+            cteEletronico.infCte.imp.IBSCBS = new IBSCBS()
+            {
+                cClassTrib = cClassTrib.ct000001,
+                CST = CSTIBSCBS.cst000,
+                gIBSCBS =  new gIBSCBS()
+                {
+                    vBC = 0m,
+                    vIBS = 0m,
+                    gIBSUF = new gIBSUF()
+                    {
+                        pIBSUF = 0.1m,
+                        vIBSUF = 0m,
+                    },
+                    gIBSMun = new gIBSMun()
+                    {
+                        pIBSMun = 0,
+                        vIBSMun = 0,
+                    },
+                    gCBS = new gCBS()
+                    {
+                        pCBS = 0.09m,
+                        vCBS = 0
+                    },                    
+                }
+            };
+
             #endregion
 
             #region infCTeNorm
@@ -1061,9 +1089,7 @@ public void CriarEnviarCTe2e3()
             cteEletronico.infCte.infCTeNorm.infModal.ContainerModal = rodoviario;
             #endregion
 
-
-            
-
+           
             var servicoRecepcao = new ServicoCTeRecepcao();