Retorno da Consulta Cold (Guarda Eletrônica) por NFS-e

Crosstalk de Retorno de Consulta Cold (Guarda Eletrônica) por NFS-e:

<CrossTalk_Message>

 <CrossTalk_Header>

         <ResponseCode>200</ResponseCode>

         <ResponseCodeMessage>Processo realizado com sucesso</ResponseCodeMessage>

         <ProcessCode>20003</ProcessCode>

         <MessageType>210</MessageType>

         <ExchangePattern>1</ExchangePattern>

         <GUID>b4064517-2c54-4f0b-97e1-65dcc1c904bb</GUID>

         <DateTime>2001-12-17T09:30:47.0Z</DateTime>

         <EnterpriseId>06255692000103</EnterpriseId>

         <Token>12341234</Token>

         <ContentType>text/csv</ContentType>

         <ContentEncoding>utf-8</ContentEncoding>

 </CrossTalk_Header>

 <CrossTalk_Body>

         <Code>100</Code>

         <Description>Documento encontrado</Description>

         <Document Status="2">

                 <IMPrest>100464</IMPrest>

                 <NFSe Number="10001" EmissionDate="2012/03/03" />

                 <XmlRPS compacted="false" type="text"><![CDATA[<e:EnviarLoteRpsEnvio xmlns:e="http://www.betha.com.br/e-nota-contribuinte-ws">

<LoteRps Id="634817627780698608"><NumeroLote>102471</NumeroLote><Cnpj>06255692000103</Cnpj><InscricaoMunicipal>100464</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps>

<ListaRps><Rps><InfRps Id="RPS_Id_10001_C_1_1_"><IdentificacaoRps><Numero>10001</Numero><Serie>C_1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2012-08-28T14:55:25</DataEmissao>

<NaturezaOperacao>1</NaturezaOperacao><RegimeEspecialTributacao>1</RegimeEspecialTributacao><OptanteSimplesNacional>1</OptanteSimplesNacional>

<IncentivadorCultural>1</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>10.00</ValorServicos><ValorDeducoes>0.01</ValorDeducoes><ValorPis>0.02</ValorPis>

<ValorCofins>0.03</ValorCofins><ValorInss>0.06</ValorInss><ValorIr>0.04</ValorIr><ValorCsll>0.05</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.07</ValorIss><ValorIssRetido>0.08</ValorIssRetido>

<OutrasRetencoes>0.09</OutrasRetencoes><BaseCalculo>0.10</BaseCalculo><Aliquota>0.0250</Aliquota><ValorLiquidoNfse>10.00</ValorLiquidoNfse><DescontoIncondicionado>0.12</DescontoIncondicionado>

</Valores><ItemListaServico>1402</ItemListaServico><CodigoTributacaoMunicipio>1402</CodigoTributacaoMunicipio><Discriminacao>WERTYUIO%¨&amp;*()</Discriminacao>

<CodigoMunicipio>4209300</CodigoMunicipio></Servico><Prestador><Cnpj>06255692000103</Cnpj><InscricaoMunicipal>100464</InscricaoMunicipal></Prestador>

<Tomador><IdentificacaoTomador></IdentificacaoTomador></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo>

<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />

<Reference URI="#RPS_Id_10001_C_1_1_"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm=

"http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>PEQtPnpgleEY5Bjsz4Dw3wSU6og=</DigestValue></Reference></SignedInfo><SignatureValue>Y/7r1+mCrkndHYUqE7Wmg5RxOfPTp99RjshwJprSgtHESmLlNaExD8ydPQdDM

aSHMPtF15Yasf47F/PzCVKakVrAzRr49oI1guG3VZe1zSb51U6Xfyn87O8bAocavEaj7UfjZKy2wDUee+ccOmSsRw1XO6BdStGeuUqmI3yXVhRGt6UvGcCp+83nS22QhafKLWqL4kpoKz5S3xtb76eZTpHrIXWrVDA==</X509Certificate></X509Data></KeyInfo></Signature></Rps></ListaRps></LoteRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#634817627780698608"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>ltjFlFSJrkVePe43wGkmPOfIIYc=</DigestValue></Reference></SignedInfo><SignatureValue>UGogm5GStNCWN7ZdAP5Il68mqpE1RS14zaykwe03nES9+5Q9S3C7DJq2qQL2Vth20kDi8JXRl+HyyPZa/EE6DiaUMxoCSymnLM85JCxj/a3ee01CfL7NACHVkWxJ95gKn2Fu3CuSTG228JzUHwXxsO3Mj1dPuEl43IywzhJoERRZHyP9zCiyQO3mj6yRzXeRXLPmYDkqW7oT5Czk9ChRRxmztIOUL1y0S+8DCWYZXmJ479EgymC8RErLGI/Gd8QOYmA6+mYrbsh9iMR68d0y+0vqkcw7Miwcy6RU8mX6oZ30s4NjhTMm0KyIXw+O3igWsQCxcNtYhaMVhHelSJ6Dsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></e:EnviarLoteRpsEnvio>]]></XmlRPS>

                 </Rps>

                 <NFSe Number="1789" EmissionDate="2012-08-28">

                         <XmlNFSe compacted="false" type="text"><![CDATA[<ConsultarNfseRpsResposta><ComplNfse><Nfse><InfNfse><Numero>1789</Numero><CodigoVerificacao>HYPHW9JSA</CodigoVerificacao><DataEmissao>2012-08-28T14:59:46.180-03:00</DataEmissao><IdentificacaoRps><Numero>10001</Numero><Serie>C_1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissaoRps>2012-08-28T14:55:25-03:00</DataEmissaoRps><NaturezaOperacao>1</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><Competencia>2012-08-01T00:00:00-03:00</Competencia><OutrasInformacoes>http://e-gov.betha.com.br/e-nota/visualizarnotaeletronica?id=5-NdNe_y36c=</OutrasInformacoes><Servico><Valores><ValorServicos>10</ValorServicos><ValorDeducoes>0.01</ValorDeducoes><ValorPis>0.02</ValorPis><ValorCofins>0.03</ValorCofins><ValorInss>0.06</ValorInss><ValorIr>0.04</ValorIr><ValorCsll>0.05</ValorCsll><IssRetido>2</IssRetido><ValorIss>0</ValorIss><BaseCalculo>9.87</BaseCalculo><Aliquota>2.5000</Aliquota><DescontoCondicionado>0</DescontoCondicionado><DescontoIncondicionado>0.12</DescontoIncondicionado></Valores><ItemListaServico>1402</ItemListaServico><Discriminacao>Descrição: WERTYUIO%?&amp;*(): 10</Discriminacao><CodigoMunicipio>4209300</CodigoMunicipio></Servico><PrestadorServico><IdentificacaoPrestador><Cnpj>06255692000103</Cnpj></IdentificacaoPrestador><RazaoSocial>NDDIGITAL S/A - SOFTWARE</RazaoSocial><Endereco><Endereco>Ambiente de testes não requer endereço</Endereco><Uf>SC</Uf><Cep>88888888</Cep></Endereco><Contato><Telefone>492212700</Telefone></Contato></PrestadorServico><TomadorServico><IdentificacaoTomador><CpfCnpj/></IdentificacaoTomador><Endereco/><Contato/></TomadorServico><IntermediarioServico/><OrgaoGerador><Uf>SC</Uf></OrgaoGerador><ConstrucaoCivil/></InfNfse></Nfse><NfseCancelamento><Confirmacao><Pedido><InfPedidoCancelamento/><Signature/></Pedido><InfConfirmacaoCancelamento><Sucesso>false</Sucesso></InfConfirmacaoCancelamento></Confirmacao></NfseCancelamento><NfseSubstituicao><SubstituicaoNfse/></NfseSubstituicao></ComplNfse><ListaMensagemRetorno/></ConsultarNfseRpsResposta>]]></XmlNFSe>                                <PDFNFSe>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</PDFNFSe>

                         <XmlCancel compacted="false" type="text"><![CDATA[<CancelarNfseReposta><Cancelamento><Confirmacao><Pedido><InfPedidoCancelamento Id="Canc_Id"><IdentificacaoNfse><Numero>1789</Numero><Cnpj>06255692000103</Cnpj><InscricaoMunicipal>100464</InscricaoMunicipal><CodigoMunicipio>4209300</CodigoMunicipio></IdentificacaoNfse><CodigoCancelamento>2</CodigoCancelamento></InfPedidoCancelamento><Signature><SignedInfo><CanonicalizationMethod/><SignatureMethod/><Reference URI="#Canc_Id"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod/><DigestValue>uRT5RWJW2LrFXLss4N9zeL8cgQs=</DigestValue></Reference></SignedInfo><SignatureValue>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</X509Certificate></X509Data></KeyInfo></Signature></Pedido><InfConfirmacaoCancelamento><Sucesso>true</Sucesso><DataHora>2012-08-28T15:11:51.351-03:00</DataHora></InfConfirmacaoCancelamento></Confirmacao></Cancelamento></CancelarNfseReposta>]]></XmlCancel>

                 </NFSe>

         </Document>

 </CrossTalk_Body>

</CrossTalk_Message>

Detalhamento do Retorno de Consulta Cold (Guarda Eletrônica) por NFS-e: