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The purpose of this routine is to issue the electronic Invoice, according to standards required by the Revenue Department (SEFAZ), in the respective states:
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NFe Version States
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1.10
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1.11/1.12
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2.0
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Ok
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Ok
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Ok
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São Paulo
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Ok
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**
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Ok
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Goiás
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Ok
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**
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Ok
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Distrito Federal
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Ok
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**
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Ok
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Bahia
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Ok
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**
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Ok
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Rio Grande do Sul
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Ok
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**
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Ok
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Maranhão
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Ok
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**
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Ok
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Minas Gerais
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Ok
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**
...
Ok
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Mato Grosso
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OK
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**
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Ok
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Mato Grosso do Sul
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Ok
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**
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Ok
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Espírito Santo
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Ok
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**
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Ok
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Amazonas
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OK
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**
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Ok
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Ceará
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OK
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**
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Ok
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Rondônia
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OK
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**
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Ok
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Pernambuco
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OK
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**
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Ok
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Paraná
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OK
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**
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Ok
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SEFAZ Virtual (via RS)
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OK
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**
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Ok
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Alagoas (SEFAZ Virtual)
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--
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**
...
--
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Paraíba (SEFAZ Virtual)
...
--
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**
...
--
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Piauí (SEFAZ Virtual)
...
--
...
**
...
--
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Rio de Janeiro (SEFAZ Virtual)
...
--
...
**
...
--
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Santa Catarina (SEFAZ Virtual)
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--
...
**
...
--
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Sergipe (SEFAZ Virtual)
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Ok
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**
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Ok
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Paraíba - (SEFAZ Virtual)
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--
...
**
...
--
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Distrito Federal (SEFAZ Virtual)
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Ok
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**
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Ok
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Ambiente Nacional (RFB)
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Ok
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**
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Ok
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Pará (SEFAZ Virtual RFB)
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--
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**
...
--
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Paraná (SEFAZ Virtual RFB)
...
--
...
**
...
--
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Rio Grande do Norte (SEFAZ Virtual RFB)
...
--
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**
...
--
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Acre (SEFAZ Virtual RFB)
...
--
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**
...
--
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Roraima (SEFAZ Virtual RFB)
...
--
...
**
...
--
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Tocantins (SEFAZ Virtual RFB)
...
--
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**
...
--
(**) Version superior to the one accepted by SEFAZ.
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Note:
The support of 1.08 and 1.09 versions is no longer available according to SPED NF-e resolution. According to technical note 004/2007, available at the electronic invoice national scope site, the version 1.07 is no longer authorized from 02/01/2008. All customers in operation must perform tests with version 1.10 and exchange it after validation period.
Before issuance, observe if Five Steps were followed by the user-company to reduce risks of invoice interruption.
Through the Automatic Transmission Service, the invoices transmission process to the Sefaz starts simultaneously to the Server.
See Also
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas