The purpose of this routine is to issue the electronic Invoice, according to standards required by the Revenue Department (SEFAZ), in the respective states:

NFe Version States

1.10

1.11/1.12

2.0

Ok

Ok

Ok

São Paulo

Ok

**

Ok

Goiás

Ok

**

Ok

Distrito Federal

Ok

**

Ok

Bahia

Ok

**

Ok

Rio Grande do Sul

Ok

**

Ok

Maranhão

Ok

**

Ok

Minas Gerais

Ok

**

Ok

Mato Grosso

OK

**

Ok

Mato Grosso do Sul

Ok

**

Ok

Espírito Santo

Ok

**

Ok

Amazonas

OK

**

Ok

Ceará

OK

**

Ok

Rondônia

OK

**

Ok

Pernambuco

OK

**

Ok

Paraná

OK

**

Ok

SEFAZ Virtual (via RS)

OK

**

Ok

Alagoas (SEFAZ Virtual)

--

**

--

Paraíba (SEFAZ Virtual)

--

**

--

Piauí (SEFAZ Virtual)

--

**

--

Rio de Janeiro (SEFAZ Virtual)

--

**

--

Santa Catarina (SEFAZ Virtual)

--

**

--

Sergipe (SEFAZ Virtual)

Ok

**

Ok

Paraíba - (SEFAZ Virtual)

--

**

--

Distrito Federal (SEFAZ Virtual)

Ok

**

Ok

Ambiente Nacional (RFB)

Ok

**

Ok

Pará (SEFAZ Virtual RFB)

--

**

--

Paraná (SEFAZ Virtual RFB)

--

**

--

Rio Grande do Norte (SEFAZ Virtual RFB)

--

**

--

Acre (SEFAZ Virtual RFB)

--

**

--

Roraima (SEFAZ Virtual RFB)

--

**

--

Tocantins (SEFAZ Virtual RFB)

--

**

--


(**) Version superior to the one accepted by SEFAZ.

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