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feat: atualiza schemas e implementa suporte ao CNPJ alfanumérico NT 2026.004.v.1.01 #1704

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Merged
AgnaldoSilva0 merged 4 commits into from
Jun 25, 2026
+227 −85
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feat: atualiza schemas e implementa suporte ao CNPJ alfanumérico NT 2026.004.v.1.01 #1704

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0659167
feat: ajuste para geração de relatório com CNPJ alfanumerico
AgnaldoSilva0 Jun 23, 2026
867879f
Ajuste na formatação
AgnaldoSilva0 Jun 23, 2026
b2220cb
Atualização dos schemas com o pacote Schemas XML NF-e 010d - CNPJ Alf…
AgnaldoSilva0 Jun 23, 2026
589c740
Ajustes para uso do CNPJ alfanumerico no tipo de chave e CNPJ
AgnaldoSilva0 Jun 23, 2026
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2 changes: 1 addition & 1 deletion NFe.AppTeste/Schemas/leiauteConsSitNFe_v4.00.xsd
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Original file line number Diff line number Diff line change
Expand Up @@ -315,7 +315,7 @@
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{52}"/>
<xs:pattern value="ID[0-9]{12}[0-9A-Z]{12}[0-9]{28}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
Expand Down
82 changes: 36 additions & 46 deletions NFe.AppTeste/Schemas/leiauteEvento_v1.00.xsd
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@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<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">
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
Expand Down Expand Up @@ -91,6 +91,40 @@
<xs:anyAttribute processContents="skip"/>
</xs:complexType>
</xs:element>
<xs:element name="infPAA" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de Informação do Provedor de Assinatura e Autorização</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="CNPJPAA" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do Provedor de Assinatura e Autorização</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="PAASignature">
<xs:annotation>
<xs:documentation>Assinatura RSA do Emitente para DFe gerados por PAA</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="SignatureValue" type="xs:base64Binary">
<xs:annotation>
<xs:documentation>Assinatura digital padrão RSA</xs:documentation>
<xs:documentation>Converter o atributo Id do DFe para array de bytes e assinar com a chave privada do RSA com algoritmo SHA1 gerando um valor no formato base64.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="RSAKeyValue" type="TRSAKeyValueType">
<xs:annotation>
<xs:documentation>Chave Publica no padrão XML RSA Key</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" use="required">
<xs:annotation>
Expand All @@ -99,7 +133,7 @@
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{52}"/>
<xs:pattern value="ID[0-9]{12}[0-9A-Z]{12}[0-9]{28}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
Expand Down Expand Up @@ -332,48 +366,4 @@
<xs:pattern value="1\.00"/>
</xs:restriction>
</xs:simpleType>

<!-- Comentado pelo fato da definição já constar no tiposBasico_v1.03.xsd

<xs:simpleType name="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="11"/>
<xs:enumeration value="12"/>
<xs:enumeration value="13"/>
<xs:enumeration value="14"/>
<xs:enumeration value="15"/>
<xs:enumeration value="16"/>
<xs:enumeration value="17"/>
<xs:enumeration value="21"/>
<xs:enumeration value="22"/>
<xs:enumeration value="23"/>
<xs:enumeration value="24"/>
<xs:enumeration value="25"/>
<xs:enumeration value="26"/>
<xs:enumeration value="27"/>
<xs:enumeration value="28"/>
<xs:enumeration value="29"/>
<xs:enumeration value="31"/>
<xs:enumeration value="32"/>
<xs:enumeration value="33"/>
<xs:enumeration value="35"/>
<xs:enumeration value="41"/>
<xs:enumeration value="42"/>
<xs:enumeration value="43"/>
<xs:enumeration value="50"/>
<xs:enumeration value="51"/>
<xs:enumeration value="52"/>
<xs:enumeration value="53"/>
<xs:enumeration value="90"/>
<xs:enumeration value="91"/>
<xs:enumeration value="92"/>
</xs:restriction>
</xs:simpleType>

-->

</xs:schema>
2 changes: 1 addition & 1 deletion NFe.AppTeste/Schemas/leiauteInutNFe_v4.00.xsd
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Original file line number Diff line number Diff line change
Expand Up @@ -76,7 +76,7 @@
<xs:attribute name="Id" use="required">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{41}"/>
<xs:pattern value="ID[0-9]{4}[0-9A-Z]{12}[0-9]{25}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
Expand Down
150 changes: 139 additions & 11 deletions NFe.AppTeste/Schemas/leiauteNFe_v4.00.xsd
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Original file line number Diff line number Diff line change
Expand Up @@ -209,7 +209,13 @@ Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do e
</xs:element>
<xs:element name="tpNFDebito" type="TTpNFDebito" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo de Nota de Débito</xs:documentation>
<xs:documentation>Tipo de Nota de Débito:
01=Transferência de créditos para Cooperativas;
02=Anulação de Crédito por Saídas Imunes/Isentas;
03=Débitos de notas fiscais não processadas na apuração;
04=Multa e juros;
05=Transferência de crédito de sucessão.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpNFCredito" type="TTpNFCredito" minOccurs="0">
Expand Down Expand Up @@ -268,7 +274,8 @@ Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do e
1 - emissão de NF-e avulsa pelo Fisco;
2 - emissão de NF-e avulsa, pelo contribuinte com seu certificado digital, através do site
do Fisco;
3- emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco.</xs:documentation>
3 - emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco;
4 - emissão de NF-e por Provedor de Assinatura e Autorização - PAA.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verProc">
Expand Down Expand Up @@ -501,7 +508,7 @@ Preencher com &quot;2B&quot;, quando se tratar de Cupom Fiscal emitido por máqu
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="refNFe" type="TChNFe" minOccurs="1" maxOccurs="99">
<xs:element name="refNFe" type="TChNFe" maxOccurs="99">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e de antecipação de pagamento</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -2555,13 +2562,15 @@ ambiente.</xs:documentation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros;12-Fomento agropecuário</xs:documentation>
<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>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="3"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
<xs:enumeration value="12"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3395,11 +3404,39 @@ Informar o motivo da desoneração:
<xs:documentation>Percentual de redução da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenefRBC" minOccurs="0">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF aplicado ao item quando houver RBC.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[!-ÿ]{8}|[!-ÿ]{10}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pICMS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alíquota do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="vICMSOp" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da Operação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pDif" type="TDec_0302a04Max100">
<xs:annotation>
<xs:documentation>Percentual do diferemento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da diferido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vICMS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS</xs:documentation>
Expand All @@ -3422,6 +3459,23 @@ Informar o motivo da desoneração:
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="pFCPDif" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPEfet" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="modBCST">
Expand Down Expand Up @@ -3569,12 +3623,14 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:annotation>
<xs:documentation>Tributação pelo ICMS
10 - Tributada e com cobrança do ICMS por substituição tributária;
20 – Redução de base de cálculo
90 – Outros.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="10"/>
<xs:enumeration value="20"/>
<xs:enumeration value="90"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3693,6 +3749,43 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Sigla da UF para qual é devido o ICMS ST da operação.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo desoneração</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<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>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indDeduzDeson" minOccurs="0">
<xs:annotation>
<xs:documentation>Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd):
0=Valor do ICMS desonerado (vICMSDeson) não deduz do valor do item (vProd) / total da NF-e;
1=Valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd) / total da NF-e.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -6481,6 +6574,40 @@ tipo de ato concessório:
</xs:choice>
</xs:complexType>
</xs:element>
<xs:element name="infPAA" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de Informação do Provedor de Assinatura e Autorização</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="CNPJPAA" type="TCnpj">
<xs:annotation>
<xs:documentation>CNPJ do Provedor de Assinatura e Autorização</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="PAASignature">
<xs:annotation>
<xs:documentation>Assinatura RSA do Emitente para DFe gerados por PAA</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="SignatureValue" type="xs:base64Binary">
<xs:annotation>
<xs:documentation>Assinatura digital padrão RSA</xs:documentation>
<xs:documentation>Converter o atributo Id do DFe para array de bytes e assinar com a chave privada do RSA com algoritmo SHA1 gerando um valor no formato base64.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="RSAKeyValue" type="TRSAKeyValueType">
<xs:annotation>
<xs:documentation>Chave Publica no padrão XML RSA Key</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerNFe" use="required">
<xs:annotation>
Expand All @@ -6493,7 +6620,7 @@ tipo de ato concessório:
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="NFe[0-9]{44}"/>
<xs:pattern value="NFe[0-9]{6}[0-9A-Z]{12}[0-9]{26}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
Expand All @@ -6519,15 +6646,15 @@ tipo de ato concessório:
<xs:minLength value="60"/>
<xs:maxLength value="1000"/>
<!--QRCODE V1-->
<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})"/>
<xs:pattern value="((HTTPS?|https?)://.*\?chNFe=[0-9]{6}[0-9A-Z]{12}[0-9]{26}&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})"/>
<!--QRCODE V2 ONLINE-->
<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})"/>
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{6}[0-9A-Z]{12}[0-9]{16}(1|3|4)[0-9]{9})\|[2]\|[1-2]\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})"/>
<!--QRCODE V2 OFFLINE-->
<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})"/>
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{6}[0-9A-Z]{12}[0-9]{16}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})"/>
<!--QRCODE V3 ONLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{6}[0-9A-Z]{12}[0-9]{16}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
<!--QRCODE V3 OFFLINE-->
<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}))"/>
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{6}[0-9A-Z]{12}[0-9]{16}(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}))"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
Expand Down Expand Up @@ -7400,6 +7527,7 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
<xs:enumeration value="4"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TCListServ">
Expand Down Expand Up @@ -7576,4 +7704,4 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:schema>
</xs:schema>
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