NT 2025.002-RTC v1.40: campos novos do leiaute da NF-e e correção do evento 211110

pom.xml

@@ -4,7 +4,7 @@
 
     <groupId>br.com.swconsultoria</groupId>
     <artifactId>java-nfe</artifactId>
-    <version>4.1.1</version>
+    <version>4.1.2-SNAPSHOT</version>
     <name>Java_NFe</name>
     <description>Api java para consumo do webService de nota fiscal eletronica</description>
     <url>https://github.com/Samuel-Oliveira/Java_NFe</url>

src/main/java/br/com/swconsultoria/nfe/schemas/TCIBS.java

@@ -286,21 +286,23 @@ public void setGTribCompraGov(TTribCompraGov value) {
      *         <element name="gDif" type="{http://www.portalfiscal.inf.br/nfe}TDif" minOccurs="0"/>
      *         <element name="gDevTrib" type="{http://www.portalfiscal.inf.br/nfe}TDevTrib" minOccurs="0"/>
      *         <element name="gRed" type="{http://www.portalfiscal.inf.br/nfe}TRed" minOccurs="0"/>
+     *         <element name="gALCZFMCBS" minOccurs="0"/>
      *         <element name="vCBS" type="{http://www.portalfiscal.inf.br/nfe}TDec1302RTC"/>
      *       </sequence>
      *     </restriction>
      *   </complexContent>
      * </complexType>
      * </pre>
-     * 
-     * 
+     *
+     *
      */
     @XmlAccessorType(XmlAccessType.FIELD)
     @XmlType(name = "", propOrder = {
         "pcbs",
         "gDif",
         "gDevTrib",
         "gRed",
+        "galczfmcbs",
         "vcbs"
     })
     public static class GCBS {
@@ -310,6 +312,8 @@ public static class GCBS {
         protected TDif gDif;
         protected TDevTrib gDevTrib;
         protected TRed gRed;
+        @XmlElement(name = "gALCZFMCBS")
+        protected TCIBS.GCBS.GALCZFMCBS galczfmcbs;
         @XmlElement(name = "vCBS", required = true)
         protected String vcbs;
 
@@ -433,6 +437,169 @@ public void setVCBS(String value) {
             this.vcbs = value;
         }
 
+        /**
+         * Obtém o valor da propriedade galczfmcbs.
+         *
+         * @return
+         *     possible object is
+         *     {@link TCIBS.GCBS.GALCZFMCBS }
+         *
+         */
+        public TCIBS.GCBS.GALCZFMCBS getGALCZFMCBS() {
+            return galczfmcbs;
+        }
+
+        /**
+         * Define o valor da propriedade galczfmcbs.
+         *
+         * @param value
+         *     allowed object is
+         *     {@link TCIBS.GCBS.GALCZFMCBS }
+         *
+         */
+        public void setGALCZFMCBS(TCIBS.GCBS.GALCZFMCBS value) {
+            this.galczfmcbs = value;
+        }
+
+
+        /**
+         * Grupo de operações em áreas incentivadas (ALC/ZFM) - CBS (alíquota zero).
+         * Criado pela NT 2025.002 v1.40 (UB66a), arts. 451 e 466 da LC 214/2025.
+         *
+         * <p>Classe Java de anonymous complex type.
+         *
+         * <pre>
+         * &lt;complexType>
+         *   &lt;complexContent>
+         *     &lt;restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
+         *       &lt;sequence>
+         *         &lt;element name="tpALCZFMCBS" type="{http://www.portalfiscal.inf.br/nfe}TtpALCZFMCBS"/>
+         *         &lt;element name="nProcSuframa" minOccurs="0"/>
+         *         &lt;element name="pAliqEfetRegCBS" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302_04RTC"/>
+         *         &lt;element name="vTribRegCBS" type="{http://www.portalfiscal.inf.br/nfe}TDec1302RTC"/>
+         *       &lt;/sequence>
+         *     &lt;/restriction>
+         *   &lt;/complexContent>
+         * &lt;/complexType>
+         * </pre>
+         *
+         *
+         */
+        @XmlAccessorType(XmlAccessType.FIELD)
+        @XmlType(name = "", propOrder = {
+            "tpALCZFMCBS",
+            "nProcSuframa",
+            "pAliqEfetRegCBS",
+            "vTribRegCBS"
+        })
+        public static class GALCZFMCBS {
+
+            @XmlElement(required = true)
+            protected String tpALCZFMCBS;
+            protected String nProcSuframa;
+            @XmlElement(required = true)
+            protected String pAliqEfetRegCBS;
+            @XmlElement(required = true)
+            protected String vTribRegCBS;
+
+            /**
+             * Obtém o valor da propriedade tpALCZFMCBS.
+             *
+             * @return
+             *     possible object is
+             *     {@link String }
+             *
+             */
+            public String getTpALCZFMCBS() {
+                return tpALCZFMCBS;
+            }
+
+            /**
+             * Define o valor da propriedade tpALCZFMCBS.
+             *
+             * @param value
+             *     allowed object is
+             *     {@link String }
+             *
+             */
+            public void setTpALCZFMCBS(String value) {
+                this.tpALCZFMCBS = value;
+            }
+
+            /**
+             * Obtém o valor da propriedade nProcSuframa.
+             *
+             * @return
+             *     possible object is
+             *     {@link String }
+             *
+             */
+            public String getNProcSuframa() {
+                return nProcSuframa;
+            }
+
+            /**
+             * Define o valor da propriedade nProcSuframa.
+             *
+             * @param value
+             *     allowed object is
+             *     {@link String }
+             *
+             */
+            public void setNProcSuframa(String value) {
+                this.nProcSuframa = value;
+            }
+
+            /**
+             * Obtém o valor da propriedade pAliqEfetRegCBS.
+             *
+             * @return
+             *     possible object is
+             *     {@link String }
+             *
+             */
+            public String getPAliqEfetRegCBS() {
+                return pAliqEfetRegCBS;
+            }
+
+            /**
+             * Define o valor da propriedade pAliqEfetRegCBS.
+             *
+             * @param value
+             *     allowed object is
+             *     {@link String }
+             *
+             */
+            public void setPAliqEfetRegCBS(String value) {
+                this.pAliqEfetRegCBS = value;
+            }
+
+            /**
+             * Obtém o valor da propriedade vTribRegCBS.
+             *
+             * @return
+             *     possible object is
+             *     {@link String }
+             *
+             */
+            public String getVTribRegCBS() {
+                return vTribRegCBS;
+            }
+
+            /**
+             * Define o valor da propriedade vTribRegCBS.
+             *
+             * @param value
+             *     allowed object is
+             *     {@link String }
+             *
+             */
+            public void setVTribRegCBS(String value) {
+                this.vTribRegCBS = value;
+            }
+
+        }
+
     }
 
 

src/main/java/br/com/swconsultoria/nfe/schemas/TCompraGov.java

@@ -1,6 +1,8 @@
 
 package br.com.swconsultoria.nfe.schemas;
 
+import java.util.ArrayList;
+import java.util.List;
 import javax.xml.bind.annotation.XmlAccessType;
 import javax.xml.bind.annotation.XmlAccessorType;
 import javax.xml.bind.annotation.XmlElement;
@@ -22,19 +24,21 @@
  *         <element name="tpEnteGov" type="{http://www.portalfiscal.inf.br/nfe}TEnteGov"/>
  *         <element name="pRedutor" type="{http://www.portalfiscal.inf.br/nfe}TDec_0302_04RTC"/>
  *         <element name="tpOperGov" type="{http://www.portalfiscal.inf.br/nfe}TOperCompraGov"/>
+ *         <element name="refDFeAnt" type="{http://www.portalfiscal.inf.br/nfe}TChNFe" maxOccurs="99" minOccurs="0"/>
  *       </sequence>
  *     </restriction>
  *   </complexContent>
  * </complexType>
  * </pre>
- * 
- * 
+ *
+ *
  */
 @XmlAccessorType(XmlAccessType.FIELD)
 @XmlType(name = "TCompraGov", propOrder = {
     "tpEnteGov",
     "pRedutor",
-    "tpOperGov"
+    "tpOperGov",
+    "refDFeAnt"
 })
 public class TCompraGov {
 
@@ -44,6 +48,7 @@ public class TCompraGov {
     protected String pRedutor;
     @XmlElement(required = true)
     protected String tpOperGov;
+    protected List<String> refDFeAnt;
 
     /**
      * Obtém o valor da propriedade tpEnteGov.
@@ -117,4 +122,25 @@ public void setTpOperGov(String value) {
         this.tpOperGov = value;
     }
 
+    /**
+     * Gets the value of the refDFeAnt property.
+     *
+     * <p>
+     * This accessor method returns a reference to the live list,
+     * not a snapshot. Therefore any modification you make to the
+     * returned list will be present inside the JAXB object.
+     *
+     * <p>
+     * Objects of the following type(s) are allowed in the list
+     * {@link String }
+     *
+     *
+     */
+    public List<String> getRefDFeAnt() {
+        if (refDFeAnt == null) {
+            refDFeAnt = new ArrayList<String>();
+        }
+        return this.refDFeAnt;
+    }
+
 }

src/main/java/br/com/swconsultoria/nfe/schemas/TDevTrib.java

@@ -19,24 +19,51 @@
  *   <complexContent>
  *     <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
  *       <sequence>
+ *         <element name="pDevTrib" type="{http://www.portalfiscal.inf.br/nfe}TDec0302a04RTC" minOccurs="0"/>
  *         <element name="vDevTrib" type="{http://www.portalfiscal.inf.br/nfe}TDec1302RTC"/>
  *       </sequence>
  *     </restriction>
  *   </complexContent>
  * </complexType>
  * </pre>
- * 
- * 
+ *
+ *
  */
 @XmlAccessorType(XmlAccessType.FIELD)
 @XmlType(name = "TDevTrib", propOrder = {
+    "pDevTrib",
     "vDevTrib"
 })
 public class TDevTrib {
 
+    protected String pDevTrib;
     @XmlElement(required = true)
     protected String vDevTrib;
 
+    /**
+     * Obtém o valor da propriedade pDevTrib.
+     *
+     * @return
+     *     possible object is
+     *     {@link String }
+     *
+     */
+    public String getPDevTrib() {
+        return pDevTrib;
+    }
+
+    /**
+     * Define o valor da propriedade pDevTrib.
+     *
+     * @param value
+     *     allowed object is
+     *     {@link String }
+     *
+     */
+    public void setPDevTrib(String value) {
+        this.pDevTrib = value;
+    }
+
     /**
      * Obtém o valor da propriedade vDevTrib.
      *