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Implementado NT 2021.004 1.20
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‎README.md‎

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@@ -38,10 +38,11 @@ ________________________________________________________________________________
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# Historico de Versões
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## v4.00.18 - SNAPSHOT - 09/01/2022 - Schemas PL.009f
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## v4.00.18C - SNAPSHOT - 23/03/2022 - Schemas PL.009i
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- Atualizado Cacert
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- Alteração WebService CE
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- Adicionado System.getProperty("file.separator") como separado de arquivos
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- Implementado NT 2021.004 1.20
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Snapshot é a versão que se encontra em teste, só use em caso de extrema necessidade.
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Para usar, adicione o repositorio de Snapshot ao Maven:

‎java-nfe-4.00.18-SNAPSHOT.jar‎

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‎schemas.zip‎

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‎schemas/leiauteNFe_v4.00.xsd‎

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@@ -276,7 +276,7 @@ para tpEmis diferente de 1</xs:documentation>
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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="NFref" minOccurs="0" maxOccurs="unbounded">
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<xs:element name="NFref" minOccurs="0" maxOccurs="500">
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<xs:annotation>
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<xs:documentation>Grupo de infromações da NF referenciada</xs:documentation>
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</xs:annotation>
@@ -1202,7 +1202,7 @@ Formato ”CFOP9999”.</xs:documentation>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="detExport" minOccurs="0" maxOccurs="unbounded">
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<xs:element name="detExport" minOccurs="0" maxOccurs="500">
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<xs:annotation>
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<xs:documentation>Detalhe da exportação</xs:documentation>
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</xs:annotation>
@@ -1279,7 +1279,7 @@ Formato ”CFOP9999”.</xs:documentation>
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<xs:documentation>Número de controle da FCI - Ficha de Conteúdo de Importação.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="rastro" minOccurs="0" maxOccurs="unbounded">
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<xs:element name="rastro" minOccurs="0" maxOccurs="500">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="nLote">
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="arma" maxOccurs="unbounded">
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<xs:element name="arma" maxOccurs="500">
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<xs:annotation>
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<xs:documentation>Armamentos</xs:documentation>
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</xs:annotation>
@@ -3220,6 +3220,23 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
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<xs:documentation>Valor do ICMS ST</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:element name="vBCFCPST" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor da Base de cálculo do FCP retido por substituicao tributaria.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="pFCPST" type="TDec_0302a04Opc">
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<xs:annotation>
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<xs:documentation>Percentual de FCP retido por substituição tributária.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vFCPST" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do FCP retido por substituição tributária.</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:element name="pBCOp" type="TDec_0302a04Opc">
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<xs:annotation>
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<xs:documentation>Percentual para determinação do valor da Base de Cálculo da operação própria.</xs:documentation>
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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="obsItem" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </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="obsCont" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </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="xTexto">
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="60"/>
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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="xCampo" use="required">
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="20"/>
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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:element name="obsFisco" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de observações de uso livre (para o item da NF-e) </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="xTexto">
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:maxLength value="60"/>
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</xs:sequence>
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<xs:attribute name="xCampo" use="required">
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="20"/>
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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: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" use="required">
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</xs:simpleType>
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<xs:element name="tpAto" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo do ato concessório
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Para origem do Processo na SEFAZ (indProc=0), informar o
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tipo de ato concessório:
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08=Termo de Acordo;
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10=Regime Especial;
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12=Autorização específica;</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="08"/>
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</xs:restriction>
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</xs:element>
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<xs:pattern value="(((HTTPS?|https?)://.*\?chNFe=[0-9]{44}&amp;nVersao=100&amp;tpAmb=[1-2](&amp;cDest=([A-Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&amp;dhEmi=[A-Fa-f0-9]{50}&amp;vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;vICMS=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;digVal=[A-Fa-f0-9]{56}&amp;cIdToken=[0-9]{6}&amp;cHashQRCode=[A-Fa-f0-9]{40})|((HTTPS?|https?)://.*\?p=([0-9]{34}(1|4)[0-9]{9})\|[2]\|[1-2]\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})|((HTTPS?|https?)://.*\?p=([0-9]{34}9[0-9]{9})\|[2]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|[A-Fa-f0-9]{56}\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40}))"/>
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<xs:pattern value="(((HTTPS?|https?)://.*\?chNFe=[0-9]{44}&amp;nVersao=100&amp;tpAmb=[1-2](&amp;cDest=([A-Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&amp;dhEmi=[A-Fa-f0-9]{50}&amp;vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;vICMS=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;digVal=[A-Fa-f0-9]{56}&amp;cIdToken=[0-9]{6}&amp;cHashQRCode=[A-Fa-f0-9]{40})|((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[2]\|[1-2]\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})|((HTTPS?|https?)://.*\?p=([0-9]{34}9[0-9]{9})\|[2]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|[A-Fa-f0-9]{56}\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40}))"/>
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</xs:element>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="01.01"/>
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‎schemas/tiposBasico_v4.00.xsd‎

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<xs:simpleType name="TPlaca">
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‎schemas/xmldsig-core-schema_v1.01.xsd‎

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<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
9696
</restriction>
9797
</simpleType>
98-
</schema>
98+
</schema>

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