<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ndd="http://nddigital.com.br/"> <soapenv:Header/> <soapenv:Body> <ndd:Send> <ndd:header> <![CDATA[ <CrosstalkMessage> <CrosstalkHeader> <EnterpriseId>ecc04391-1bbf-40aa-bdd7-9be9586df898</EnterpriseId> <Token>f01c2fca-6bc7-43bb-b541-486f35441f57</Token> <ProcessCode>25400</ProcessCode> <MessageType>100</MessageType> <ExchangePattern>7</ExchangePattern> <Guid>78e71321-9118-5cca-919a-6221b1b88151</Guid> </CrosstalkHeader> </CrosstalkMessage>]]> </ndd:header> <ndd:rawdata> <![CDATA[ <nfeProc versao="3.10" xmlns="" xmlns:ds="" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation=""> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe versao="3.10" Id="NFe42150206255692000103550020000522421840554936"> <ide> <cUF>42</cUF> <cNF>84055493</cNF> <natOp>VENDASDE MERC.SUBS.TRIBUTA</natOp> <indPag>1</indPag> <mod>55</mod> <serie>2</serie> <nNF>52242</nNF> <dhEmi>2015-02-11T16:36:10-02:00</dhEmi> <dhSaiEnt>2015-02-11T16:36:10-02:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>4208906</cMunFG> <tpImp>2</tpImp> <tpEmis>1</tpEmis> <cDV>6</cDV> <tpAmb>1</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>4.5.0</verProc> </ide> <emit> <CNPJ>06255692000103</CNPJ> <xNome>NDDigital S/A Software</xNome> <xFant>NDDigital</xFant> <enderEmit> <xLgr>Rua Dr. Walmor Ribeiro</xLgr> <nro>431</nro> <xCpl>NDDigital</xCpl> <xBairro>Coral</xBairro> <cMun>4209300</cMun> <xMun>Lages</xMun> <UF>SC</UF> <CEP>88523060</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>21075500</fone> </enderEmit> <IE>192837645</IE> <CRT>3</CRT> </emit> <dest> <CNPJ>11581859000158</CNPJ> <xNome>N5 Software LTDA</xNome> <enderDest> <xLgr>Rua Dr. Walmor Ribeiro</xLgr> <nro>341</nro> <xBairro>Coral</xBairro> <cMun>4209300</cMun> <xMun>Lages</xMun> <UF>SC</UF> <CEP>88523060</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> </enderDest> <indIEDest>1</indIEDest> <IE>192837645</IE> <email>nddigital@nddigital.com.br</email> </dest> <det nItem="1"> <prod> <cProd>11043</cProd> <cEAN/> <xProd>Item 01</xProd> <NCM>83021022</NCM> <CFOP>5405</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>37.3838</vUnCom> <vProd>37.38</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>37.3838</vUnTrib> <indTot>1</indTot> <xPed>4500155373</xPed> <nItemPed>10</nItemPed> </prod> <imposto> <vTotTrib>6.45</vTotTrib> <ICMS> <ICMS60> <orig>0</orig> <CST>60</CST> <vBCSTRet>29.52</vBCSTRet> <vICMSSTRet>5.02</vICMSSTRet> </ICMS60> </ICMS> <IPI> <cEnq>999</cEnq> <IPITrib> <CST>50</CST> <vBC>37.38</vBC> <pIPI>8.00</pIPI> <vIPI>2.99</vIPI> </IPITrib> </IPI> <PIS> <PISAliq> <CST>01</CST> <vBC>37.38</vBC> <pPIS>1.65</pPIS> <vPIS>0.62</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>37.38</vBC> <pCOFINS>7.60</pCOFINS> <vCOFINS>2.84</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>37.38</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>2.99</vIPI> <vPIS>0.62</vPIS> <vCOFINS>2.84</vCOFINS> <vOutro>0.00</vOutro> <vNF>40.37</vNF> <vTotTrib>6.45</vTotTrib> </ICMSTot> </total> <transp> <modFrete>0</modFrete> <transporta> <CNPJ>42158571000107</CNPJ> <xNome>Transportes ABC</xNome> <IE>983214756</IE> <xEnder>Rua Dr. Walmor Ribeiro, 450</xEnder> <xMun>Lages</xMun> <UF>SC</UF> </transporta> </transp> <cobr> <fat> <nFat>252242</nFat> <vOrig>40.37</vOrig> <vLiq>40.37</vLiq> </fat> <dup> <nDup>2522421</nDup> <dVenc>2015-03-18</dVenc> <vDup>40.37</vDup> </dup> </cobr> </infNFe> <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="#NFe42150206255692000103550020000522421840554936"> <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>H3pJ8tl7EFIz2np8cRMccv11lV4=</DigestValue> </Reference> </SignedInfo> <SignatureValue/> <KeyInfo> <X509Data> <X509Certificate/> </X509Data> </KeyInfo> </Signature> </NFe> <protNFe versao="3.10"> <infProt> <tpAmb>1</tpAmb> <verAplic>SVRS201501210950</verAplic> <chNFe>42150206255692000103550020000522421840554936</chNFe> <dhRecbto>2015-02-11T16:34:49-02:00</dhRecbto> <nProt>342150016393567</nProt> <digVal>H3pJ8tl7EFIz2np8cRMccv11lV4=</digVal> <cStat>100</cStat> <xMotivo>Autorizado o uso da NF-e</xMotivo> </infProt> </protNFe> </nfeProc>]]> </ndd:rawdata> </ndd:Send> </soapenv:Body> </soapenv:Envelope> |
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