#9456

Committed 23 Jul 2026 08:27PM UTC coverage: 50.851% (-0.9%) from 51.794%

Build # #9456

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Commit Message

Adiciona suporte ao CT-e Simplificado (tpCTe=5, NT 2024.002) (#1180)

* Adiciona suporte nativo ao CT-e Simplificado (tpCTe=5, NT 2024.002)
Implementa o Conhecimento de Transporte Eletrônico Simplificado (Ajuste
SINIEF 46/2023) como variante de modelo 57, seguindo o CT-e OS como molde
e a convenção de nomes = tags XML já usada no IBSCBS.
Classes de domínio (cte400/classes/simp/):
- CTeNotaSimp (raiz CTeSimp), CTeNotaSimpInfo, ...Identificacao, ...Tomador,
  ...Det (+ Comp, InfNFe, InfDocAnt, InfDocAntNFeParcial), ...Total
- Reutiliza emit, infModal, infCarga e imp do CT-e normal
- Raiz CTeSimp sem atributo versao (só infCte o possui)
Webservice e transporte:
- WSRecepcaoCTeSimp (assina infCte, GZip+Base64, síncrono sem lote)
- CTeRecepcaoSimpV4Stub — literais conferidos contra os WSDL reais de
  homologação de MT e SVRS (namespace, operação cteRecepcaoSimp, cteDadosMsg,
  cteRecepcaoSimpResult, soapAction)
- CTeSimpEnvioRetorno/...Dados e CTeSimpProcessado (cteSimpProc)
- Overload WSFacade.enviaCTe(CTeNotaSimp)
Autorizador e validação:
- CTAutorizador400.getCteRecepcaoSimp nos 8 autorizadores (produção +
  homologação); MT usa path atípico cte-ws/services/
- DFXMLValidador.validaNotaCteSimp400 (cteSimp_v4.00.xsd, RTC 1.14)
Teste:
- CTeNotaSimpTest faz round-trip serializa→valida contra o XSD; toda a
  estrutura de negócio valida (só falta Signature, aplicado no envio)

* Adiciona suporte nativo ao CT-e Simplificado (tpCTe=5, NT 2024.002)
Implementa o Conhecimento de Transporte Eletrônico Simplificado (Ajuste
SINIEF 46/2023) como variante de modelo 57, seguindo o CT-e OS como molde
e a convenção de nomes = tags XML já usada no IBSCBS.
Classes de domínio (cte400/classes/simp/):
- CTeNotaSimp (raiz CTeSimp), CTeNotaSimpInfo, ...Identificacao, ...Tomador,
  ...Det (+ Comp, InfNFe, InfDocAnt, InfDocAntNFeParcial), ...Total
- Reutiliza emit, infModal, infCarga e imp do CT-e normal
- Raiz CTeSimp sem atributo versao (só infCte o possui)
Webservice e transpor... (continued)

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711 existing lines in 42 files now uncovered.

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73.77

/src/main/java/com/fincatto/documentofiscal/nfe400/classes/NFNotaInfoImpostoTributacaoIBSCBS.java

package com.fincatto.documentofiscal.nfe400.classes;

import static com.fincatto.documentofiscal.nfe400.classes.NFNotaInfoImpostoTributacaoIBSCBS.IND.*;

import java.util.Arrays;

/**
 * Enum que define os Codigos de Classificacao Tributaria do IBS e CBS
 * CST_cClassTribPublicacao_20250618.xlsx 
 * Aba CST
 * 
 * @author Edivaldo Merlo Stens
 * @author Marcos Lombardi de Andrade
 */
public enum NFNotaInfoImpostoTributacaoIBSCBS {

    CST_000("000", "Tributa\u00e7\u00e3o integral",
            UM, ZERO, ZERO, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),
    
    CST_010("010", "Tributa\u00e7\u00e3o com al\u00edquotas uniformes",
                    ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_011("011", "Tributa\u00e7\u00e3o com al\u00edquotas uniformes reduzidas",
                    ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_200("200", "Al\u00edquota reduzida",
                     UM, ZERO, UM, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),

    @Deprecated()
    CST_210("210", "Redu\u00e7\u00e3o de al\u00edquota com redutor de base de c\u00e1lculo",
                     UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),

    CST_220("220", "Al\u00edquota fixa",
                     UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_221("221", "Al\u00edquota fixa proporcional",
                     UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_222("222", "Redu\u00e7\u00e3o de base de c\u00e1lculo",
                    ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),
    
    CST_400("400", "Isen\u00e7\u00e3o",
                    ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, SIM, NAO, SIM),
    
    CST_410("410", "Imunidade e n\u00e3o incid\u00eancia",
                    ZERO, ZERO, ZERO, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),
    
    CST_510("510", "Diferimento",
                     UM, ZERO, ZERO, UM, ZERO, SIM, SIM, NAO, NAO, NAO, NAO, SIM, NAO, SIM),

    CST_515("515", "Diferimento com redução de alíquota",
            UM, ZERO, UM, UM, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_550("550", "Suspens\u00e3o",
                     UM, ZERO, ZERO, ZERO, ZERO, SIM, NAO, NAO, NAO, NAO, NAO, SIM, NAO, SIM),
    
    CST_620("620", "Tributa\u00e7\u00e3o monof\u00e1sica",
                    ZERO, UM, ZERO, ZERO, ZERO, SIM, SIM, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_800("800", "Transfer\u00eancia de cr\u00e9dito",
                    ZERO, ZERO, ZERO, ZERO, UM, SIM, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_810("810", "Ajuste de IBS na ZFM",
                     ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),

    CST_811("811", "Ajustes",
                     ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
    
    CST_820("820", "Tributa\u00e7\u00e3o em declara\u00e7\u00e3o de regime espec\u00edfico",
                    ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),
    
    CST_830("830", "Exclus\u00e3o de base de c\u00e1lculo",
                     UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, SIM, NAO, NAO);

    private final String codigo;
    private final String descricao;
    private final Integer indGIBSCBS;
    private final Integer indGIBSCBSMono;
    private final Integer indGRed;
    private final Integer indGDif;
    private final Integer indGTransfCred;
    @Deprecated()
    private final boolean indNFe;
    @Deprecated()
    private final boolean indNFCe;
    @Deprecated()
    private final boolean indCTe;
    @Deprecated()
    private final boolean indCteOS;
    @Deprecated()
    private final boolean indBPe;
    @Deprecated()
    private final boolean indBPeTM;
    @Deprecated()
    private final boolean indNF3e;
    @Deprecated()
    private final boolean indNFCom;
    @Deprecated()
    private final boolean indNFSe;

    private NFNotaInfoImpostoTributacaoIBSCBS(
            String codigo, String descricao, Integer indGIBSCBS, Integer indGIBSCBSMono, Integer indGRed, Integer indGDif,
            Integer indGTransfCred, boolean indNFe, boolean indNFCe, boolean indCTe, boolean indCteOS, boolean indBPe,
            boolean indBPeTM, boolean indNF3e, boolean indNFCom, boolean indNFSe
    ) {
        this.codigo = codigo;
        this.descricao = descricao;
        this.indGIBSCBS = indGIBSCBS;
        this.indGIBSCBSMono = indGIBSCBSMono;
        this.indGRed = indGRed;
        this.indGDif = indGDif;
        this.indGTransfCred = indGTransfCred;
        this.indNFe = indNFe;
        this.indNFCe = indNFCe;
        this.indCTe = indCTe;
        this.indCteOS = indCteOS;
        this.indBPe = indBPe;
        this.indBPeTM = indBPeTM;
        this.indNF3e = indNF3e;
        this.indNFCom = indNFCom;
        this.indNFSe = indNFSe;
    }

        public String getCodigo() {
        return this.codigo;
    }

    public String getDescricao() {
        return this.descricao;
    }

    public Integer getIndGIBSCBS() {
        return indGIBSCBS;
    }

    public Integer getIndGIBSCBSMono() {
        return indGIBSCBSMono;
    }

    public Integer getIndGRed() {
        return indGRed;
    }

    public Integer getIndGDif() {
        return indGDif;
    }

    public Integer getIndGTransfCred() {
        return indGTransfCred;
    }

    public boolean isIndNFe() {
        return indNFe;
    }

    public boolean isIndNFCe() {
        return indNFCe;
    }

    public boolean isIndCTe() {
        return indCTe;
    }

    public boolean isIndCteOS() {
        return indCteOS;
    }

    public boolean isIndBPe() {
        return indBPe;
    }

    public boolean isIndBPeTM() {
        return indBPeTM;
    }

    public boolean isIndNF3e() {
        return indNF3e;
    }

    public boolean isIndNFCom() {
        return indNFCom;
    }

    public boolean isIndNFSe() {
        return indNFSe;
    }

    @Override
    public String toString() {
        return codigo + " - " + descricao;
    }
    
    /**
         * Retorna o enum correspondente ao codigo IBSCBS informado.
         *
         * @param codigoIBSCBS o codigo IBSCBS
         * @return o enum correspondente ou null se nao encontrado
         */
    public static NFNotaInfoImpostoTributacaoIBSCBS valueOfCodigo(final String codigoIBSCBS) {
            return Arrays.stream(NFNotaInfoImpostoTributacaoIBSCBS.values())
                            .filter(ibscbs -> ibscbs.getCodigo().equals(codigoIBSCBS))
                                    .findFirst().orElse(null);
    }
    
    static class IND {
            
        static final Integer UM = 1;
        static final Integer ZERO = 0;
        static final boolean SIM = true;
        static final boolean NAO = false;
        
    }
}

1	package com.fincatto.documentofiscal.nfe400.classes;
2
3	import static com.fincatto.documentofiscal.nfe400.classes.NFNotaInfoImpostoTributacaoIBSCBS.IND.*;
4
5	import java.util.Arrays;
6
7	/**
8	* Enum que define os Codigos de Classificacao Tributaria do IBS e CBS
9	* CST_cClassTribPublicacao_20250618.xlsx
10	* Aba CST
11	*
12	* @author Edivaldo Merlo Stens
13	* @author Marcos Lombardi de Andrade
14	*/
15	public enum NFNotaInfoImpostoTributacaoIBSCBS {	1✔
16
17	CST_000("000", "Tributa\u00e7\u00e3o integral",	1✔
18	UM, ZERO, ZERO, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),
19
20	CST_010("010", "Tributa\u00e7\u00e3o com al\u00edquotas uniformes",	1✔
21	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
22
23	CST_011("011", "Tributa\u00e7\u00e3o com al\u00edquotas uniformes reduzidas",	1✔
24	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
25
26	CST_200("200", "Al\u00edquota reduzida",	1✔
27	UM, ZERO, UM, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),
28
29	@Deprecated()	1✔
30	CST_210("210", "Redu\u00e7\u00e3o de al\u00edquota com redutor de base de c\u00e1lculo",
31	UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),
32
33	CST_220("220", "Al\u00edquota fixa",	1✔
34	UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
35
36	CST_221("221", "Al\u00edquota fixa proporcional",	1✔
37	UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
38
39	CST_222("222", "Redu\u00e7\u00e3o de base de c\u00e1lculo",	1✔
40	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),
41
42	CST_400("400", "Isen\u00e7\u00e3o",	1✔
43	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, SIM, NAO, SIM),
44
45	CST_410("410", "Imunidade e n\u00e3o incid\u00eancia",	1✔
46	ZERO, ZERO, ZERO, ZERO, ZERO, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM, SIM),
47
48	CST_510("510", "Diferimento",	1✔
49	UM, ZERO, ZERO, UM, ZERO, SIM, SIM, NAO, NAO, NAO, NAO, SIM, NAO, SIM),
50
51	CST_515("515", "Diferimento com redução de alíquota",	1✔
52	UM, ZERO, UM, UM, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
53
54	CST_550("550", "Suspens\u00e3o",	1✔
55	UM, ZERO, ZERO, ZERO, ZERO, SIM, NAO, NAO, NAO, NAO, NAO, SIM, NAO, SIM),
56
57	CST_620("620", "Tributa\u00e7\u00e3o monof\u00e1sica",	1✔
58	ZERO, UM, ZERO, ZERO, ZERO, SIM, SIM, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
59
60	CST_800("800", "Transfer\u00eancia de cr\u00e9dito",	1✔
61	ZERO, ZERO, ZERO, ZERO, UM, SIM, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
62
63	CST_810("810", "Ajuste de IBS na ZFM",	1✔
64	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
65
66	CST_811("811", "Ajustes",	1✔
67	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO),
68
69	CST_820("820", "Tributa\u00e7\u00e3o em declara\u00e7\u00e3o de regime espec\u00edfico",	1✔
70	ZERO, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, NAO, SIM),
71
72	CST_830("830", "Exclus\u00e3o de base de c\u00e1lculo",	1✔
73	UM, ZERO, ZERO, ZERO, ZERO, NAO, NAO, NAO, NAO, NAO, NAO, SIM, NAO, NAO);
74
75	private final String codigo;
76	private final String descricao;
77	private final Integer indGIBSCBS;
78	private final Integer indGIBSCBSMono;
79	private final Integer indGRed;
80	private final Integer indGDif;
81	private final Integer indGTransfCred;
82	@Deprecated()
83	private final boolean indNFe;
84	@Deprecated()
85	private final boolean indNFCe;
86	@Deprecated()
87	private final boolean indCTe;
88	@Deprecated()
89	private final boolean indCteOS;
90	@Deprecated()
91	private final boolean indBPe;
92	@Deprecated()
93	private final boolean indBPeTM;
94	@Deprecated()
95	private final boolean indNF3e;
96	@Deprecated()
97	private final boolean indNFCom;
98	@Deprecated()
99	private final boolean indNFSe;
100
101	private NFNotaInfoImpostoTributacaoIBSCBS(
102	String codigo, String descricao, Integer indGIBSCBS, Integer indGIBSCBSMono, Integer indGRed, Integer indGDif,
103	Integer indGTransfCred, boolean indNFe, boolean indNFCe, boolean indCTe, boolean indCteOS, boolean indBPe,
104	boolean indBPeTM, boolean indNF3e, boolean indNFCom, boolean indNFSe
105	) {	1✔
106	this.codigo = codigo;	1✔
107	this.descricao = descricao;	1✔
108	this.indGIBSCBS = indGIBSCBS;	1✔
109	this.indGIBSCBSMono = indGIBSCBSMono;	1✔
110	this.indGRed = indGRed;	1✔
111	this.indGDif = indGDif;	1✔
112	this.indGTransfCred = indGTransfCred;	1✔
113	this.indNFe = indNFe;	1✔
114	this.indNFCe = indNFCe;	1✔
115	this.indCTe = indCTe;	1✔
116	this.indCteOS = indCteOS;	1✔
117	this.indBPe = indBPe;	1✔
118	this.indBPeTM = indBPeTM;	1✔
119	this.indNF3e = indNF3e;	1✔
120	this.indNFCom = indNFCom;	1✔
121	this.indNFSe = indNFSe;	1✔
122	}	1✔
123
124	public String getCodigo() {
125	return this.codigo;	1✔
126	}
127
128	public String getDescricao() {
129	return this.descricao;	1✔
130	}
131
132	public Integer getIndGIBSCBS() {
133	return indGIBSCBS;	×
134	}
135
136	public Integer getIndGIBSCBSMono() {
137	return indGIBSCBSMono;	×
138	}
139
140	public Integer getIndGRed() {
141	return indGRed;	×
142	}
143
144	public Integer getIndGDif() {
145	return indGDif;	×
146	}
147
148	public Integer getIndGTransfCred() {
149	return indGTransfCred;	×
150	}
151
152	public boolean isIndNFe() {
153	return indNFe;	×
154	}
155
156	public boolean isIndNFCe() {
157	return indNFCe;	×
158	}
159
160	public boolean isIndCTe() {
161	return indCTe;	×
162	}
163
164	public boolean isIndCteOS() {
165	return indCteOS;	×
166	}
167
168	public boolean isIndBPe() {
UNCOV 169	return indBPe;	×
170	}
171
172	public boolean isIndBPeTM() {
UNCOV 173	return indBPeTM;	×
174	}
175
176	public boolean isIndNF3e() {
UNCOV 177	return indNF3e;	×
178	}
179
180	public boolean isIndNFCom() {
UNCOV 181	return indNFCom;	×
182	}
183
184	public boolean isIndNFSe() {
185	return indNFSe;	×
186	}
187
188	@Override
189	public String toString() {
UNCOV 190	return codigo + " - " + descricao;	×
191	}
192
193	/**
194	* Retorna o enum correspondente ao codigo IBSCBS informado.
195	*
196	* @param codigoIBSCBS o codigo IBSCBS
197	* @return o enum correspondente ou null se nao encontrado
198	*/
199	public static NFNotaInfoImpostoTributacaoIBSCBS valueOfCodigo(final String codigoIBSCBS) {
200	return Arrays.stream(NFNotaInfoImpostoTributacaoIBSCBS.values())	1✔
201	.filter(ibscbs -> ibscbs.getCodigo().equals(codigoIBSCBS))	1✔
202	.findFirst().orElse(null);	1✔
203	}
204
UNCOV 205	static class IND {	×
206
207	static final Integer UM = 1;	1✔
208	static final Integer ZERO = 0;	1✔
209	static final boolean SIM = true;
210	static final boolean NAO = false;
211
212	}
213	}

wmixvideo / nfe / #9456

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