{"id":15782,"date":"2019-08-16T15:55:28","date_gmt":"2019-08-16T18:55:28","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/sefaz\/?p=15782"},"modified":"2019-08-16T15:55:28","modified_gmt":"2019-08-16T18:55:28","slug":"regras-de-validacao-nota-tecnica-2019-001-nf-e","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/","title":{"rendered":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e"},"content":{"rendered":"

A Secretaria da Fazenda (Sefaz-CE) informa que referente \u00e0 Nota T\u00e9cnica 2019.001 \u2013 NF-e, ser\u00e3o ativadas as valida\u00e7\u00f5es facultativas abaixo listadas. Lembramos que todas as valida\u00e7\u00f5es de car\u00e1ter obrigat\u00f3rio, ser\u00e3o devidamente implantadas.<\/p>\n

– Regra de Valida\u00e7\u00e3o BA10-40, possibilitando a utiliza\u00e7\u00e3o do CNPJ 8 com o objetivo de identificar que a nota foi emitida pelo mesmo contribuinte.<\/p>\n

– Valida\u00e7\u00e3o BA10-50, exigindo que uma contranota de produtor rural somente possa referenciar uma nota emitida por outro produtor rural.<\/p>\n

– Valida\u00e7\u00e3o BA20-20, impedindo que seja referenciado um documento fiscal de uso exclusivo para opera\u00e7\u00f5es internas em uma opera\u00e7\u00e3o destinada a outra unidade federada ou para o exterior.<\/p>\n

– Regra de Valida\u00e7\u00e3o N12-97: Informa\u00e7\u00f5es do diferimento s\u00e3o exigidas para o CST=51 (Diferimento).<\/p>\n

– Regra de Valida\u00e7\u00e3o N18-10: Exige a informa\u00e7\u00e3o do percentual da margem de valor Adicionado do ICMS ST Informada caso a modalidade de determina\u00e7\u00e3o da BC da ST seja MVA<\/p>\n

– Regra de Valida\u00e7\u00e3o N18-20: N\u00e3o permitida a informa\u00e7\u00e3o do percentual da Margem de Valor Adicionado do ICMS ST, caso a modalidade de determina\u00e7\u00e3o da BC da ST n\u00e3o for MVA.<\/p>\n

– Regra de Valida\u00e7\u00e3o W03-20, por modelo de DF-e, impedindo a informa\u00e7\u00e3o de um valor de Base de C\u00e1lculo superior ao valor m\u00e1ximo (200 milh\u00f5es de reais).<\/p>\n

– Regra de Valida\u00e7\u00e3o 1C03-10, impedindo a informa\u00e7\u00e3o de Raz\u00e3o Social do emitente diferente da existente no cadastro da Sefaz.<\/p>\n","protected":false},"excerpt":{"rendered":"

A Secretaria da Fazenda (Sefaz-CE) informa que referente \u00e0 Nota T\u00e9cnica 2019.001 \u2013 NF-e, ser\u00e3o ativadas as valida\u00e7\u00f5es facultativas abaixo listadas. Lembramos que todas as valida\u00e7\u00f5es de car\u00e1ter obrigat\u00f3rio, ser\u00e3o devidamente implantadas. – Regra de Valida\u00e7\u00e3o BA10-40, possibilitando a utiliza\u00e7\u00e3o do CNPJ 8 com o objetivo de identificar que a nota foi emitida pelo mesmo […]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[9],"tags":[],"class_list":["post-15782","post","type-post","status-publish","format-standard","hentry","category-comunicados"],"acf":[],"yoast_head":"\nRegras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ\" \/>\n<meta property=\"og:description\" content=\"A Secretaria da Fazenda (Sefaz-CE) informa que referente \u00e0 Nota T\u00e9cnica 2019.001 \u2013 NF-e, ser\u00e3o ativadas as valida\u00e7\u00f5es facultativas abaixo listadas. Lembramos que todas as valida\u00e7\u00f5es de car\u00e1ter obrigat\u00f3rio, ser\u00e3o devidamente implantadas. – Regra de Valida\u00e7\u00e3o BA10-40, possibilitando a utiliza\u00e7\u00e3o do CNPJ 8 com o objetivo de identificar que a nota foi emitida pelo mesmo […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/\" \/>\n<meta property=\"og:site_name\" content=\"SEFAZ\" \/>\n<meta property=\"article:published_time\" content=\"2019-08-16T18:55:28+00:00\" \/>\n<meta name=\"author\" content=\"sspdsfeliperegino\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sspdsfeliperegino\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/\"},\"author\":{\"name\":\"sspdsfeliperegino\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#\\\/schema\\\/person\\\/c161ec0016dc344c216317bdddb5a662\"},\"headline\":\"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e\",\"datePublished\":\"2019-08-16T18:55:28+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/\"},\"wordCount\":269,\"publisher\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#organization\"},\"articleSection\":[\"Comunicados\"],\"inLanguage\":\"pt-BR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/\",\"name\":\"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#website\"},\"datePublished\":\"2019-08-16T18:55:28+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/2019\\\/08\\\/16\\\/regras-de-validacao-nota-tecnica-2019-001-nf-e\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#website\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/\",\"name\":\"Secretaria da Fazenda\",\"description\":\"Portal SEFAZ\",\"publisher\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#organization\",\"name\":\"Secretaria da Fazenda\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"http:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/wp-content\\\/uploads\\\/sites\\\/61\\\/2018\\\/05\\\/sefaz-clara2.png\",\"contentUrl\":\"http:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/wp-content\\\/uploads\\\/sites\\\/61\\\/2018\\\/05\\\/sefaz-clara2.png\",\"width\":559,\"height\":106,\"caption\":\"Secretaria da Fazenda\"},\"image\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#\\\/schema\\\/logo\\\/image\\\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/sefaz\\\/#\\\/schema\\\/person\\\/c161ec0016dc344c216317bdddb5a662\",\"name\":\"sspdsfeliperegino\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"caption\":\"sspdsfeliperegino\"},\"url\":\"https:\\\/\\\/www.ce.gov.br\\\/sefaz\\\/author\\\/sspdsfeliperegino\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/","og_locale":"pt_BR","og_type":"article","og_title":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ","og_description":"A Secretaria da Fazenda (Sefaz-CE) informa que referente \u00e0 Nota T\u00e9cnica 2019.001 \u2013 NF-e, ser\u00e3o ativadas as valida\u00e7\u00f5es facultativas abaixo listadas. Lembramos que todas as valida\u00e7\u00f5es de car\u00e1ter obrigat\u00f3rio, ser\u00e3o devidamente implantadas. – Regra de Valida\u00e7\u00e3o BA10-40, possibilitando a utiliza\u00e7\u00e3o do CNPJ 8 com o objetivo de identificar que a nota foi emitida pelo mesmo […]","og_url":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/","og_site_name":"SEFAZ","article_published_time":"2019-08-16T18:55:28+00:00","author":"sspdsfeliperegino","twitter_card":"summary_large_image","twitter_misc":{"Written by":"sspdsfeliperegino","Est. reading time":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/#article","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/"},"author":{"name":"sspdsfeliperegino","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#\/schema\/person\/c161ec0016dc344c216317bdddb5a662"},"headline":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e","datePublished":"2019-08-16T18:55:28+00:00","mainEntityOfPage":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/"},"wordCount":269,"publisher":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#organization"},"articleSection":["Comunicados"],"inLanguage":"pt-BR"},{"@type":"WebPage","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/","url":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/","name":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e - SEFAZ","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#website"},"datePublished":"2019-08-16T18:55:28+00:00","breadcrumb":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/2019\/08\/16\/regras-de-validacao-nota-tecnica-2019-001-nf-e\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/ww16.ce.gov.br\/sefaz\/"},{"@type":"ListItem","position":2,"name":"Regras de Valida\u00e7\u00e3o Nota T\u00e9cnica 2019.001 \u2013 NF-e"}]},{"@type":"WebSite","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#website","url":"https:\/\/ww16.ce.gov.br\/sefaz\/","name":"Secretaria da Fazenda","description":"Portal SEFAZ","publisher":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ww16.ce.gov.br\/sefaz\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#organization","name":"Secretaria da Fazenda","url":"https:\/\/ww16.ce.gov.br\/sefaz\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#\/schema\/logo\/image\/","url":"http:\/\/ww16.ce.gov.br\/sefaz\/wp-content\/uploads\/sites\/61\/2018\/05\/sefaz-clara2.png","contentUrl":"http:\/\/ww16.ce.gov.br\/sefaz\/wp-content\/uploads\/sites\/61\/2018\/05\/sefaz-clara2.png","width":559,"height":106,"caption":"Secretaria da Fazenda"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/ww16.ce.gov.br\/sefaz\/#\/schema\/person\/c161ec0016dc344c216317bdddb5a662","name":"sspdsfeliperegino","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","caption":"sspdsfeliperegino"},"url":"https:\/\/www.ce.gov.br\/sefaz\/author\/sspdsfeliperegino\/"}]}},"_links":{"self":[{"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/posts\/15782","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/comments?post=15782"}],"version-history":[{"count":1,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/posts\/15782\/revisions"}],"predecessor-version":[{"id":15783,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/posts\/15782\/revisions\/15783"}],"wp:attachment":[{"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/media?parent=15782"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/categories?post=15782"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ce.gov.br\/sefaz\/wp-json\/wp\/v2\/tags?post=15782"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}