Envio: Envio normal de notas.
Exemplo:
<CrossTalk_Message>
<CrossTalk_Header>
<ProcessCode>1000</ProcessCode>
<MessageType>100</MessageType>
<ExchangePattern>1</ExchangePattern> <!--solicitação síncrona -->
<SourceId>LGSNDD2000001001</SourceId> <!--identificador do agente -->
<GUID>1b5328dc-0e40-4ba4-868c-87206d48a6a6</GUID> <!--Identificador da solicitação -->
<DateTime>2014-05-27T17:29:18.059-03:00</DateTime> <!--Data e hora da solicitação -->
<EnterpriseId>Empresa</EnterpriseId> <!--Nome da empresa cadastrada no eForms -->
<Token>89c3b878-7855-4623-b0f4-af6f39bb127e</Token> <!--Token para autenticação -->
<ContentType>text/xml</ContentType> <!--Formato do documento de solicitação -->
<ContentEncoding>utf-8</ContentEncoding> <!--Codificação do documento -->
</CrossTalk_Header>
<CrossTalk_Body>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>000000000000002</idLote>
<indSinc>1</indSinc>
<NFe>
<infNFe Id="NFe42140306255692000103656990000000551000000028" versao="3.10">
<ide>
<cUF>42</cUF>
<cNF>00000002</cNF>
<natOp>VENDA DE MERCADORIAS</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>699</serie>
<nNF>55</nNF>
<dhEmi>2014-03-04T15:14:00-04:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4202603</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>SACI V7.6.0</verProc> </ide>
<emit>
<CNPJ>04561957000168</CNPJ> <xNome>NDDigital SA Software</xNome>
<enderEmit>
<xLgr>Rua Dr Walmor Ribeiro</xLgr>
<nro>0</nro>
<xBairro>SAGRADO</xBairro>
<cMun>4202603</cMun>
<xMun>LAGES</xMun>
<UF>SC</UF>
<CEP>69042210</CEP>
<cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>0036223708</fone> </enderEmit>
<IE>041006771</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>89084772253</CPF> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest>
<xLgr>R CRICIUMA N 419</xLgr>
<nro>0</nro>
<xBairro>ALVORADA 3</xBairro>
<cMun>4202603</cMun>
<xMun>MANAUS</xMun>
<UF>SC</UF>
<CEP>69042040</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>9236572735</fone> </enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>677952</cProd>
<cEAN>0000006779528</cEAN>
<xProd>PRODUTO 092 TM04005038 TIM TM04005038</xProd>
<NCM>85235200</NCM>
<EXTIPI>000</EXTIPI> <CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>10.0000000000</vUnCom>
<vProd>10.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>10.0000000000</vUnTrib>
<indTot>1</indTot>
<nItemPed>0</nItemPed> </prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>10.00</vBC>
<pICMS>17.00</pICMS>
<vICMS>1.70</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>10.00</vBC>
<pPIS>1.65</pPIS>
<vPIS>0.17</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>10.00</vBC>
<pCOFINS>7.60</pCOFINS>
<vCOFINS>0.76</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>10.00</vBC>
<vICMS>1.70</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>10.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.17</vPIS>
<vCOFINS>0.76</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>10.00</vNF>
<vTotTrib>3.43</vTotTrib> </ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>10.00</vPag>
</pag>
</infNFe>
</NFe>
</enviNFe>
</CrossTalk_Body>
</CrossTalk_Message>
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