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[WIP] NFe 4.00 - Alterações/Validações Ambiente de Homologação - entram em produção 01/09/2018 #33

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@mileo mileo commented Jul 26, 2018

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@mileo mileo force-pushed the nfe_4.00b-01_09_2018 branch from e9b7313 to e7ce69f Compare July 26, 2018 19:41
@mileo mileo changed the title Nfe 4.00b 01 09 2018 [WIP] Nfe 4.00b 01 09 2018 Jul 26, 2018
@mileo mileo changed the title [WIP] Nfe 4.00b 01 09 2018 [WIP] NFe 4.00 - Alterações/Validações Ambiente de Homologação - entram em produção 01/09/2018 Jul 26, 2018
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mileo commented Jul 26, 2018

@gabrielcardoso21

<xs:element name="pRedBCEfet" type="TDec_0302a04Opc">
	<xs:annotation>
		<xs:documentation>Percentual de redução da base de cálculo efetiva.</xs:documentation>
	</xs:annotation>
</xs:element>
<xs:element name="vBCEfet" type="TDec_1302">
	<xs:annotation>
		<xs:documentation>Valor da base de cálculo efetiva.</xs:documentation>
	</xs:annotation>
</xs:element>
<xs:element name="pICMSEfet" type="TDec_0302a04Opc">
	<xs:annotation>
		<xs:documentation>Alíquota do ICMS efetiva.</xs:documentation>
	</xs:annotation>
</xs:element>
<xs:element name="vICMSEfet" type="TDec_1302">
	<xs:annotation>
		<xs:documentation>Valor do ICMS efetivo.</xs:documentation>
	</xs:annotation>
</xs:element>

Os elementos que deram rejeição 906 hoje: http://blog.dfe.com.br/index.php/2018/07/11/rejeicao-906-nao-informado-campo-de-icms-efetivo-obrigatorio-quando-cst-60-ou-csosn500-e-operacao-com-consumidor-final/

cc: @sadson @ale-big

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mileo commented Jul 26, 2018

O mais estranho é que esses campos eram para entrar em produção somente em 01/09/2018.

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mbcosta commented Jul 27, 2018

Verifiquem qual o leiaute está sendo usado, vejam que nesse PR está sendo usado o mais recente

Estou fechando esse PR porque estou trabalhando nesse #35

Preciso seguir o fluxo de trabalho ( gitflow ) de trabalhar "em cima" do repo da empresa e criar os PRs baseados lá ( se não podemos acabar nos perdendo em qual versão é a correta )

cc @mileo

@mbcosta mbcosta closed this Jul 27, 2018
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