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Merge branch 'release' into SKYW-1824-Sincronizacao-da-branc-master_base-com-a-release-no-Java_NFe
2 parents c4cd2f2 + 688a66c commit d0d841a

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‎.gitignore‎

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.idea/
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*.iml
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/target/
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/.github/*.md
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show,

‎README.md‎

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# Java-NFe [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.49/jar)
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# Java-NFe [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.51/jar) [![Coverage Status](https://coveralls.io/repos/github/Samuel-Oliveira/Java_NFe/badge.svg?branch=master)](https://coveralls.io/github/Samuel-Oliveira/Java_NFe?branch=master)
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Biblioteca Java para consumo do WebService de NFe/NFCe
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### Powered by
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<dependency>
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<groupId>br.com.swconsultoria</groupId>
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<artifactId>java-nfe</artifactId>
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<version>4.00.49</version>
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<version>4.00.51</version>
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</dependency>
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```
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}
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}
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dependencies {
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implementation "br.com.swconsultoria:java-nfe:4.00.49"
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implementation "br.com.swconsultoria:java-nfe:4.00.51"
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}
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```
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# Historico de Versões
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## v4.00.51 - 19/03/2026 - Schemas PL.010b (v1.30)
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- Adicionado Teste Unitarios
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- Atualizado Cacert
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## v4.00.50 - 16/02/2026 - Schemas PL.010b (v1.30)
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- Ajustes Impressao Danfe
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## v4.00.49 - 18/01/2026 - Schemas PL.010b (v1.30)
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- Corrigido monofasia retida Anteriormente.
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- Adicionado calculos IBSCBS para Diferimento

‎pom-base.xml‎

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<groupId>br.com.swconsultoria</groupId>
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<artifactId>java-nfe</artifactId>
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<version>4.00.49-${versao}-SNAPSHOT</version>
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<version>4.00.51-${versao}-SNAPSHOT</version>
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<name>Java_NFe</name>
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<description>Api java para consumo do webService de nota fiscal eletronica</description>
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<url>https://github.com/Samuel-Oliveira/Java_NFe</url>
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<java.version>1.8</java.version>
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<!-- Versions -->
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<java-certificado.version>3.13</java-certificado.version>
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<java-certificado.version>3.14</java-certificado.version>
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<httpcore.version>4.4.6</httpcore.version>
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<jaxb-impl.version>2.3.1</jaxb-impl.version>
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<jaxb-xjc.version>2.3.1</jaxb-xjc.version>

‎pom.xml‎

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<groupId>br.com.swconsultoria</groupId>
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<artifactId>java-nfe</artifactId>
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<version>4.00.49</version>
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<version>4.00.51</version>
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<name>Java_NFe</name>
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<description>Api java para consumo do webService de nota fiscal eletronica</description>
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<url>https://github.com/Samuel-Oliveira/Java_NFe</url>
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<java.version>1.8</java.version>
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<!-- Versions -->
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<java-certificado.version>3.13</java-certificado.version>
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<java-certificado.version>3.14</java-certificado.version>
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<httpcore.version>4.4.6</httpcore.version>
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<jaxb-impl.version>2.3.1</jaxb-impl.version>
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<jaxb-xjc.version>2.3.1</jaxb-xjc.version>
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<autoPublish>true</autoPublish>
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</configuration>
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</plugin>
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<!-- Cobertura de testes -->
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<plugin>
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<groupId>org.eluder.coveralls</groupId>
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<artifactId>coveralls-maven-plugin</artifactId>
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<version>4.3.0</version>
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<configuration>
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<repoToken>paGe4qkZvPNJtvxqY8NaJN5ImZO56RqB6</repoToken>
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</configuration>
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</plugin>
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</plugins>
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</build>
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</project>

‎schemas/leiauteNFe_v4.00.xsd‎

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<!-- PL_009m_NT2019_001_v155 - Inclusão de campos para Crédito Presumido e Redução da base de cálculo -->
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<!-- PL_009m_NT2023_004_v101 - Informações de Pagamentos e Outros -->
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<!-- PL_009p_NT2024_003_v103 - Produtos agropecuários -->
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<xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe"
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elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
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<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
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<xs:include schemaLocation="DFeTiposBasicos_v1.00.xsd"/>
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</xs:element>
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<xs:element name="tpNFDebito" type="TTpNFDebito" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo de Nota de Débito</xs:documentation>
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<xs:documentation>Tipo de Nota de Débito:
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01=Transferência de créditos para Cooperativas;
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02=Anulação de Crédito por Saídas Imunes/Isentas;
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03=Débitos de notas fiscais não processadas na apuração;
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04=Multa e juros;
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05=Transferência de crédito de sucessão.
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</xs:documentation>
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</xs:element>
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<xs:element name="tpNFCredito" type="TTpNFCredito" minOccurs="0">
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</xs:annotation>
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<xs:complexType>
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<xs:element name="refNFe" type="TChNFe" minOccurs="1" maxOccurs="99">
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<xs:element name="refNFe" type="TChNFe" maxOccurs="99">
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<xs:annotation>
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<xs:documentation>Chave de acesso da NF-e de antecipação de pagamento</xs:documentation>
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<xs:element name="motDesICMS">
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<xs:annotation>
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<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros;12-Fomento agropecuário</xs:documentation>
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<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros; 10=Deficiente Condutor (Convênio ICMS 38/12); 11=Deficiente Não Condutor (Convênio ICMS 38/12); 12-Fomento agropecuário</xs:documentation>
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<xs:enumeration value="10"/>
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<xs:documentation>Percentual de redução da BC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cBenefRBC" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Código de Benefício Fiscal na UF aplicado ao item quando houver RBC.</xs:documentation>
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<xs:element name="pICMS" type="TDec_0302a04">
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<xs:sequence minOccurs="0">
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<xs:element name="vICMSOp" type="TDec_1302">
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<xs:documentation>Valor do ICMS da Operação</xs:documentation>
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<xs:element name="pDif" type="TDec_0302a04Max100">
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<xs:documentation>Percentual do diferemento</xs:documentation>
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<xs:element name="vICMSDif" type="TDec_1302">
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<xs:documentation>Valor do ICMS da diferido</xs:documentation>
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<xs:sequence minOccurs="0">
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<xs:element name="pFCPDif" type="TDec_0302a04Opc">
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<xs:documentation>Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
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<xs:element name="vFCPDif" type="TDec_1302">
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<xs:documentation>Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido.</xs:documentation>
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<xs:element name="vFCPEfet" type="TDec_1302" minOccurs="0">
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<xs:documentation>Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
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<xs:annotation>
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<xs:documentation>Tributação pelo ICMS
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20 – Redução de base de cálculo
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90 – Outros.</xs:documentation>
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<xs:sequence minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo desoneração</xs:documentation>
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<xs:element name="vICMSDeson" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
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</xs:element>
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<xs:element name="motDesICMS">
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<xs:annotation>
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<xs:documentation>Motivo da desoneração do ICMS:9-Outros;10=Deficiente Condutor (Convênio ICMS 38/12) 11=Deficiente Não Condutor (Convênio ICMS 38/12)</xs:documentation>
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<xs:element name="indDeduzDeson" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd):
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0=Valor do ICMS desonerado (vICMSDeson) não deduz do valor do item (vProd) / total da NF-e;
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1=Valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd) / total da NF-e.</xs:documentation>
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</xs:annotation>
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</xs:sequence>
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<!--QRCODE V1-->
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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})"/>
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<xs:pattern value="((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})"/>
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<xs:pattern value="((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?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
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<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(9)[0-9]{9})\|[3]\|[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})?)\|((1|2|3)?)\|(([0-9]{3,14})?)\|([a-zA-Z0-9+/]+[=]{0,2}))"/>
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<!--QRCODE V2 ONLINE-->
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<!--QRCODE V2 OFFLINE-->
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<!--QRCODE V3 ONLINE-->
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</xs:schema>

‎schemas/nfe_v4.00.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-softwares@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"
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targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
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attributeFormDefault="unqualified">
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<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
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<xs:element name="NFe" type="TNFe">
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<xs:annotation>
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<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:schema>
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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-softwares@procergs.rs.gov.br (PROCERGS) -->
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<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
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<xs:element name="NFe" type="TNFe">
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<xs:annotation>
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<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:schema>

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