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feat(NFe): atualiza schemas de Averbação e inclui novos campos #1675

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Merged
Valmir-Cunha merged 2 commits into from
Jan 19, 2026
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feat(NFe): atualiza schemas de Averbação e inclui novos campos #1675

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fd7565a
Atualizados schemas de Averbação, conforme Esquemas XML NF-e - Pacote…
Valmir-Cunha Jan 15, 2026
79d0604
Implementado campos referente ao evento de averbação adicionados nos …
Valmir-Cunha Jan 15, 2026
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39 changes: 31 additions & 8 deletions NFe.AppTeste/Schemas/e790700_v1.00.xsd
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Expand Up @@ -42,17 +42,17 @@
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="dhEmbarque" type="TDateTimeUTC" >
<xs:element name="dhEmbarque" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data do Embarque no formato AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhAverbacao" type="TDateTimeUTC" >
<xs:element name="dhAverbacao" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data da averbação no formato AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nDue" >
<xs:element name="nDue">
<xs:annotation>
<xs:documentation>Número Identificador da Declaração Única do Comércio Exterior associada</xs:documentation>
</xs:annotation>
Expand All @@ -63,7 +63,7 @@
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nItem" >
<xs:element name="nItem">
<xs:annotation>
<xs:documentation>Número do item da NF-e averbada</xs:documentation>
</xs:annotation>
Expand All @@ -74,7 +74,7 @@
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nItemDue" >
<xs:element name="nItemDue">
<xs:annotation>
<xs:documentation>Informação do número do item na Declaração de Exportação associada a averbação.</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -102,12 +102,32 @@
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1" />
<xs:enumeration value="2" />
<xs:enumeration value="3" />
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="enquad" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de informações do enquadramento do item</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cEnq" minOccurs="1" maxOccurs="4">
<xs:annotation>
<xs:documentation>Código do enquadramento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{5}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand All @@ -123,3 +143,6 @@
</xs:complexType>
</xs:element>
</xs:schema>



80 changes: 33 additions & 47 deletions NFe.AppTeste/Schemas/leiauteAverb_v1.00.xsd
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Expand Up @@ -10,14 +10,14 @@
<xs:element name="infEvento">
<xs:complexType>
<xs:sequence>
<xs:element name="cOrgao" >
<xs:element name="cOrgao">
<xs:annotation>
<xs:documentation>Código do órgão de recepção do Evento. Para o evento de averbação de exportação será utilizado o valor 91 para o Ambiente Nacional.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="91" />
<xs:enumeration value="91"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
Expand Down Expand Up @@ -120,17 +120,17 @@
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="dhEmbarque" type="TDateTimeUTC" >
<xs:element name="dhEmbarque" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data do Embarque no formato AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhAverbacao" type="TDateTimeUTC" >
<xs:element name="dhAverbacao" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data da averbação no formato AAAA-MM-DDThh:mm:ssTZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nDue" >
<xs:element name="nDue">
<xs:annotation>
<xs:documentation>Número Identificador da Declaração Única do Comércio Exterior associada</xs:documentation>
</xs:annotation>
Expand All @@ -141,7 +141,7 @@
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nItem" >
<xs:element name="nItem">
<xs:annotation>
<xs:documentation>Número do item da NF-e averbada</xs:documentation>
</xs:annotation>
Expand All @@ -152,7 +152,7 @@
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nItemDue" >
<xs:element name="nItemDue">
<xs:annotation>
<xs:documentation>Informação do número do item na Declaração de Exportação associada a averbação.</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -180,12 +180,32 @@
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1" />
<xs:enumeration value="2" />
<xs:enumeration value="3" />
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="enquad" minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo de informações do enquadramento do item</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cEnq" minOccurs="1" maxOccurs="4">
<xs:annotation>
<xs:documentation>Código do enquadramento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{5}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -442,41 +462,7 @@
<xs:pattern value="1.00"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE)</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:restriction>
</xs:simpleType>
</xs:schema>



2 changes: 0 additions & 2 deletions NFe.Classes/Servicos/DistribuicaoDFe/Schemas/detEvento.cs
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Expand Up @@ -35,8 +35,6 @@
using DFe.Utils;
using NFe.Classes.Informacoes.Identificacao.Tipos;
using NFe.Classes.Servicos.Evento;
using Shared.NFe.Classes.Servicos.Evento;

using System;
using System.Collections.Generic;
using System.Xml.Serialization;
Expand Down
1 change: 0 additions & 1 deletion NFe.Classes/Servicos/Evento/detEvento.cs
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Expand Up @@ -44,7 +44,6 @@
using NFe.Classes.Servicos.Evento.Informacoes.ItemConsumo;
using NFe.Classes.Servicos.Evento.Informacoes.ItemNaoFornecido;
using NFe.Classes.Servicos.Evento.Informacoes.Perecimento;
using Shared.NFe.Classes.Servicos.Evento;

namespace NFe.Classes.Servicos.Evento
{
Expand Down
46 changes: 46 additions & 0 deletions NFe.Classes/Servicos/Evento/enquad.cs
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@@ -0,0 +1,46 @@
/********************************************************************************/
/* Projeto: Biblioteca ZeusNFe */
/* Biblioteca C# para emissão de Nota Fiscal Eletrônica - NFe e Nota Fiscal de */
/* Consumidor Eletrônica - NFC-e (http://www.nfe.fazenda.gov.br) */
/* */
/* Direitos Autorais Reservados (c) 2014 Adenilton Batista da Silva */
/* Zeusdev Tecnologia LTDA ME */
/* */
/* Você pode obter a última versão desse arquivo no GitHub */
/* localizado em https://github.com/adeniltonbs/Zeus.Net.NFe.NFCe */
/* */
/* */
/* Esta biblioteca é software livre; você pode redistribuí-la e/ou modificá-la */
/* sob os termos da Licença Pública Geral Menor do GNU conforme publicada pela */
/* Free Software Foundation; tanto a versão 2.1 da Licença, ou (a seu critério) */
/* qualquer versão posterior. */
/* */
/* Esta biblioteca é distribuída na expectativa de que seja útil, porém, SEM */
/* NENHUMA GARANTIA; nem mesmo a garantia implícita de COMERCIABILIDADE OU */
/* ADEQUAÇÃO A UMA FINALIDADE ESPECÍFICA. Consulte a Licença Pública Geral Menor*/
/* do GNU para mais detalhes. (Arquivo LICENÇA.TXT ou LICENSE.TXT) */
/* */
/* Você deve ter recebido uma cópia da Licença Pública Geral Menor do GNU junto*/
/* com esta biblioteca; se não, escreva para a Free Software Foundation, Inc., */
/* no endereço 59 Temple Street, Suite 330, Boston, MA 02111-1307 USA. */
/* Você também pode obter uma copia da licença em: */
/* http://www.opensource.org/licenses/lgpl-license.php */
/* */
/* Zeusdev Tecnologia LTDA ME - adenilton@zeusautomacao.com.br */
/* http://www.zeusautomacao.com.br/ */
/* Rua Comendador Francisco josé da Cunha, 111 - Itabaiana - SE - 49500-000 */
/********************************************************************************/

using System.Xml.Serialization;

namespace NFe.Classes.Servicos.Evento
{
public class enquad
{
/// <summary>
/// P30 - Código do enquadramento
/// </summary>
[XmlElement(ElementName = "cEnq")]
public string cEnq { get; set; }
}
}
43 changes: 41 additions & 2 deletions NFe.Classes/Servicos/Evento/itensAverbados.cs
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@@ -1,8 +1,41 @@
using DFe.Utils;
/********************************************************************************/
/* Projeto: Biblioteca ZeusNFe */
/* Biblioteca C# para emissão de Nota Fiscal Eletrônica - NFe e Nota Fiscal de */
/* Consumidor Eletrônica - NFC-e (http://www.nfe.fazenda.gov.br) */
/* */
/* Direitos Autorais Reservados (c) 2014 Adenilton Batista da Silva */
/* Zeusdev Tecnologia LTDA ME */
/* */
/* Você pode obter a última versão desse arquivo no GitHub */
/* localizado em https://github.com/adeniltonbs/Zeus.Net.NFe.NFCe */
/* */
/* */
/* Esta biblioteca é software livre; você pode redistribuí-la e/ou modificá-la */
/* sob os termos da Licença Pública Geral Menor do GNU conforme publicada pela */
/* Free Software Foundation; tanto a versão 2.1 da Licença, ou (a seu critério) */
/* qualquer versão posterior. */
/* */
/* Esta biblioteca é distribuída na expectativa de que seja útil, porém, SEM */
/* NENHUMA GARANTIA; nem mesmo a garantia implícita de COMERCIABILIDADE OU */
/* ADEQUAÇÃO A UMA FINALIDADE ESPECÍFICA. Consulte a Licença Pública Geral Menor*/
/* do GNU para mais detalhes. (Arquivo LICENÇA.TXT ou LICENSE.TXT) */
/* */
/* Você deve ter recebido uma cópia da Licença Pública Geral Menor do GNU junto*/
/* com esta biblioteca; se não, escreva para a Free Software Foundation, Inc., */
/* no endereço 59 Temple Street, Suite 330, Boston, MA 02111-1307 USA. */
/* Você também pode obter uma copia da licença em: */
/* http://www.opensource.org/licenses/lgpl-license.php */
/* */
/* Zeusdev Tecnologia LTDA ME - adenilton@zeusautomacao.com.br */
/* http://www.zeusautomacao.com.br/ */
/* Rua Comendador Francisco josé da Cunha, 111 - Itabaiana - SE - 49500-000 */
/********************************************************************************/

using System;
using System.Xml.Serialization;
using DFe.Utils;

namespace Shared.NFe.Classes.Servicos.Evento
namespace NFe.Classes.Servicos.Evento
{
public sealed class itensAverbados
{
Expand Down Expand Up @@ -64,5 +97,11 @@ public string ProxyDhAverbacao
/// </summary>
[XmlElement(ElementName = "motAlteracao")]
public int MotAlteracao { get; set; }

/// <summary>
/// P29 - Grupo de informações do enquadramento do item
/// </summary>
[XmlElement(ElementName = "enquad")]
public enquad Enquad { get; set; }
}
}
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