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Merged
marcosgerene merged 7 commits into from
Nov 28, 2025
Merged

RTC no CTe #128

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a4319fd
RTC no CT-e
Nov 13, 2025
0861fc7
Chamada no CTe OS
Nov 13, 2025
d4ddec8
Ajustes no CST de CBS e IBS
Nov 13, 2025
971b255
Merge pull request #2 from Hercules-NET/master
marcosgerene Nov 24, 2025
986165d
Merge pull request #3 from flavionootech/master
marcosgerene Nov 24, 2025
9682412
Revisão RTC CTe
marcosgerene Nov 24, 2025
0876ca8
.. desfaz mudanças para o commit do RTC
marcosgerene Nov 24, 2025
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15 changes: 15 additions & 0 deletions CTe.AppTeste/CTe.AppTeste.csproj
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Original file line number Diff line number Diff line change
Expand Up @@ -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>
Expand All @@ -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>
Expand Down Expand Up @@ -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>
Expand Down Expand Up @@ -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>
Expand Down Expand Up @@ -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>
Expand Down
32 changes: 29 additions & 3 deletions CTe.AppTeste/CTeTesteModel.cs
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Original file line number Diff line number Diff line change
Expand Up @@ -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
{
Expand Down Expand Up @@ -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
};
Expand Down Expand Up @@ -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
Expand Down Expand Up @@ -1061,9 +1089,7 @@ public void CriarEnviarCTe2e3()
cteEletronico.infCte.infCTeNorm.infModal.ContainerModal = rodoviario;
#endregion





var servicoRecepcao = new ServicoCTeRecepcao();


Expand Down
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