Resumo
O Estado de Mato Grosso do Sul deverá implementar o programa da Nota MS Premiada que visa a fomentar a cidadania fiscal, estimulando o consumidor final a exigir do estabelecimento varejista a emissão de documento fiscal (no caso, Nota Fiscal de Consumidor Eletrônica – NFC-e ou Nota Fiscal Eletrônica – NF-e) durante a aquisição de mercadorias, na expectativa de receber prêmios.
Regras de Negócio
Resumo
Atualmente, várias UF's autorizadoras de documentos fiscais eletrônicos estão tendo seus serviços utilizados de forma indevida por alguns contribuintes. Esse uso indevido pode comprometer a estabilidade dos Web Services e resultar na saturação dos recursos, deixando o ambiente autorizador inoperante, podendo também ser interpretadas como ataques aos recursos de processamento, rede e armazenamento.
Portanto, para preservar os sistemas autorizadores, observado um comportamento indevido da aplicação de alguma empresa no consumo dos diversos Web Services, a SEFAZ autorizadora, a seu critério, poderá implantar as regras de validação de Consumo Indevido.
O contribuinte que estiver utilizando indevidamente os sistemas poderá sofrer as penalidades definidas na legislação de cada UF.
Web Services
- O Web Service de Consulta Protocolo só esta sendo controlado no tocante a Consumo Indevido pelo estado de São Paulo até esta data 13/09/2019, e apesar da Nota Técnica especificar 10 tentativas em 1 hora, para este estado o limite esta em 5 tentativas em 1 hora, sendo assim a rotina de controle de consumo indevido do TSS tratará todas as unidades da federação limitando este serviço, pelo número máximo de 5 tentativas.
Regras de Negócio
1. - Serão geradas 8 dezenas para cada NF-e/NFC-e;
2) Considerar - Considerar os seguintes Códigos do Modelo do Documento Fiscal, tag mod = 55 (NF-e) ou 65 (NFC-e);
3) Valor - Valor da NF-e/NFC-e maior ou igual a R$ 1,00 (um real);
4) Considerar - Considerar NF-e/NFC-e emitidas por contribuintes de Mato Grosso do Sul (UF_EMIT = MS);
5) Considerar - Considerar NF-e/NFC-e com CPF devidamente preenchido;
6) Considerar - Considerar NF-e/NFC-e com a Inscrição Estadual (IE) do destinatário não preenchida (null) ou preenchida com literal “ISENTO”;
7) Considerar - Considerar NF-e/NFC-e com o indicador operação com consumidor final, tag indfinal = 1 (consumidor final);
8) Para - Para NF-e, considerar o indicador da IE do destinatário, tag indiedest = 9 (não contribuinte) ou 2 (isento). Para NFC-e, considerar tag indiedest = 9 (não contribuinte);
9) Considerar - Considerar NF-e/NFC-e com a finalidade de emissão da NF-e/NFC-e, tag finnfe = 1 (NORMAL);
10) Considerar - Considerar NF-e/NFC-e com o tipo de operação, tag tpnf = 1 (Operação de SAÍDA);
11) Para - Para NF-e, considerar o tipo de emissão da NF-e, tag tpemis = 1 (emissão normal) ou 2 (FS – Formulário de Segurança) ou 5 (FS-DA – Formulário de Segurança de Documento Auxiliar) ou = 4 (EPEC – Emissão Prévia de Emissão em Contingência). Observando que as formas de emissão em contingência (2, 5 e 4) retro citadas somente terão dezenas geradas no momento da transmissão e autorização da NF-e.
- OBS: Para as NF-e autorizadas com a tag tpemis=7 (SVC-RS – SEFAZ Virtual de Contingência do Rio Grande do Sul) não serão geradas dezenas, em função de o ambiente autorizador ser diverso da SEFAZ-MS;
- Para NFC-e, considerar o tipo de emissão da NF-e, tag tpemis = 1 (emissão normal) ou 9 (emissão em contingência off-line), observando neste último caso que a geração de dezenas só ocorrerá no momento da transmissão e autorização da NFC-e.
12) Considerar - Considerar NF-e/NFC-e com o identificador de local de destino da operação, tag iddest = 1 (operação interna).
Web Services e Métodos TSS
Verifique abaixo quais métodos e WebServices serão utilizados e como será apresentado o retorno da SEFAZ para as informações da Nota Premiada.
Serviço NFESBRA:
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| id | metodos |
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<soap:Body>
<CONSULTACHAVENFERESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<CONSULTACHAVENFERESULT>
<AMBIENTE>2</AMBIENTE>
<CODRETNFE>100</CODRETNFE>
<DIGVAL>YnlXshf4V4hYE0Ti6bzBEriMtbI=</DIGVAL>
<ID>50191215103473000191555650001000261100301342</ID>
<MSGRETNFE>Autorizado o uso da NF-e</MSGRETNFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
<RECBTO>2019-12-23</RECBTO>
<VERSAO>4.00</VERSAO>
<WS01CONSUMOINDEVIDO>
<OBSERVACAO/>
<TENTATIVAS>2/5</TENTATIVAS>
</WS01CONSUMOINDEVIDO>
<XML_RET>Base64Binary</XML_RET>
</CONSULTACHAVENFERESULT>
</CONSULTACHAVENFERESPONSE>
</soap:Body>
</soap:Envelope> |
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| theme | Confluence |
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<verAplic>MS_1.5.5</verAplic>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
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<nProt>150190000142145</nProt>
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<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<Reference URI="#ID150190000142145">
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</retConsSitNFe> |
|
| Card |
|---|
| id | 2 |
|---|
| label | MonitorDocumentos |
|---|
| title | MonitorDocumentos |
|---|
| As dezenas serão informadas dentro da tag MSGRET e CODRETMSG. | Bloco de código |
|---|
| <MONITORDOCUMENTOSRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<MONITORDOCUMENTOSRESULT>
<MONITORNFE>
<AMBIENTE>2</AMBIENTE>
<ERRO>
<LOTENFE>
<CODENVLOTE>103</CODENVLOTE>
<CODRETMSG>200</CODRETMSG>
<CODRETNFE>100</CODRETNFE>
<CODRETRECIBO>100</CODRETRECIBO>
<DATALOTE>2020-02-11</DATALOTE>
<HORALOTE>11:52:15</HORALOTE>
<LOTE>3</LOTE>
<MSGENVLOTE>Lote recebido com sucesso</MSGENVLOTE>
<MSGRET>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</MSGRET>
<MSGRETNFE>Autorizado o uso da NF-e</MSGRETNFE>
<MSGRETRECIBO>Autorizado o uso da NF-e</MSGRETRECIBO>
<RECIBOSEFAZ>500190000214897</RECIBOSEFAZ>
</LOTENFE>
</ERRO>
<FRENTE_VERSO/>
<ID>565000100026</ID>
<MODALIDADE>1</MODALIDADE>
<MODELO>55</MODELO>
<NUMERO_VIAS>0</NUMERO_VIAS>
<PATHIMPRESSAO/>
<PROTOCOLO>150190000142145</PROTOCOLO>
<RECOMENDACAO>001 - Emissão de DANFE autorizada</RECOMENDACAO>
<TEMPODEESPERA>000:00</TEMPODEESPERA>
<TEMPOMEDIOSEF>1</TEMPOMEDIOSEF>
<WS01CONSUMOINDEVIDO>
<OBSERVACAO>Limite de consumo do servico: NFECONSULTANF excedido. Desbloqueio a partir das: 12:28:45 de 11/02/2020.</OBSERVACAO>
<TENTATIVAS>5/5</TENTATIVAS>
</WS01CONSUMOINDEVIDO>
</MONITORNFE>
</MONITORDOCUMENTOSRESULT>
</MONITORDOCUMENTOSRESPONSE> |
|
| Card |
|---|
| id | 2 |
|---|
| label | MonitorFaixa |
|---|
| title | MonitorDocumentos |
|---|
| As dezenas serão informadas dentro da tag MSGRET e CODRETMSG. | Bloco de código |
|---|
| <MONITORFAIXARESULT>
<MONITORNFE>
<AMBIENTE>2</AMBIENTE>
<ERRO>
<LOTENFE>
<CODENVLOTE>103</CODENVLOTE>
<CODRETMSG>200</CODRETMSG>
<CODRETNFE>100</CODRETNFE>
<CODRETRECIBO>100</CODRETRECIBO>
<DATALOTE>2020-02-11</DATALOTE>
<HORALOTE>11:52:15</HORALOTE>
<LOTE>3</LOTE>
<MSGENVLOTE>Lote recebido com sucesso</MSGENVLOTE>
<MSGRET>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</MSGRET>
<MSGRETNFE>Autorizado o uso da NF-e</MSGRETNFE>
<MSGRETRECIBO>Autorizado o uso da NF-e</MSGRETRECIBO>
<RECIBOSEFAZ>500190000214897</RECIBOSEFAZ>
</LOTENFE>
</ERRO>
<FRENTE_VERSO></FRENTE_VERSO>
<ID>565000100026</ID>
<MODALIDADE>1</MODALIDADE>
<MODELO>55</MODELO>
<NUMERO_VIAS>0</NUMERO_VIAS>
<PATHIMPRESSAO></PATHIMPRESSAO>
<PROTOCOLO>150190000142145</PROTOCOLO>
<RECOMENDACAO>001 - Emissão de DANFE autorizada</RECOMENDACAO>
<TEMPODEESPERA>000:00</TEMPODEESPERA>
<TEMPOMEDIOSEF>1</TEMPOMEDIOSEF>
<WS01CONSUMOINDEVIDO>
<OBSERVACAO>Limite de consumo do servico: NFECONSULTANF excedido. Desbloqueio a partir das: 12:28:45 de 11/02/2020.</OBSERVACAO>
<TENTATIVAS>5/5</TENTATIVAS>
</WS01CONSUMOINDEVIDO>
</MONITORNFE>
</MONITORFAIXARESULT> |
|
| Card |
|---|
| id | 2 |
|---|
| label | MonitorFX |
|---|
| title | MonitorDocumentos |
|---|
| As dezenas serão informadas dentro da tag MSGRET e CODRETMSG. | Bloco de código |
|---|
| <MONITORFXRESULT>
<MONITORNFE>
<AMBIENTE>2</AMBIENTE>
<ERRO>
<LOTENFE>
<CODENVLOTE>103</CODENVLOTE>
<CODRETMSG>200</CODRETMSG>
<CODRETNFE>100</CODRETNFE>
<CODRETRECIBO>100</CODRETRECIBO>
<DATALOTE>2020-02-11</DATALOTE>
<HORALOTE>11:52:15</HORALOTE>
<LOTE>3</LOTE>
<MSGENVLOTE>Lote recebido com sucesso</MSGENVLOTE>
<MSGRET>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</MSGRET>
<MSGRETNFE>Autorizado o uso da NF-e</MSGRETNFE>
<MSGRETRECIBO>Autorizado o uso da NF-e</MSGRETRECIBO>
<RECIBOSEFAZ>500190000214897</RECIBOSEFAZ>
</LOTENFE>
</ERRO>
<FRENTE_VERSO></FRENTE_VERSO>
<ID>565000100026</ID>
<MODALIDADE>1</MODALIDADE>
<MODELO>55</MODELO>
<NUMERO_VIAS>0</NUMERO_VIAS>
<PATHIMPRESSAO></PATHIMPRESSAO>
<PROTOCOLO>150190000142145</PROTOCOLO>
<RECOMENDACAO>001 - Emissão de DANFE autorizada</RECOMENDACAO>
<TEMPODEESPERA>000:00</TEMPODEESPERA>
<TEMPOMEDIOSEF>1</TEMPOMEDIOSEF>
</MONITORNFE>
</MONITORFXRESULT> |
|
| Card |
|---|
| id | 2 |
|---|
| label | MonitorFXNSe |
|---|
| title | MonitorDocumentos |
|---|
| As dezenas serão informadas dentro da tag MSGRET e CODRETMSG. | Bloco de código |
|---|
| <MONITORFXNSERESULT>
<MONITORNSE>
<AMBIENTE>2</AMBIENTE>
<ERRO>
<LOTENSE>
<CODENVLOTE>103</CODENVLOTE>
<CODRETNFE>100</CODRETNFE>
<CODRETRECIBO>100</CODRETRECIBO>
<DATALOTE>2020-02-11</DATALOTE>
<HORALOTE>11:52:15</HORALOTE>
<LOTE>3</LOTE>
<MSGENVLOTE>Lote recebido com sucesso</MSGENVLOTE>
<MSGRETNFE>Autorizado o uso da NF-e</MSGRETNFE>
<MSGRETRECIBO>Autorizado o uso da NF-e</MSGRETRECIBO>
<RECIBOSEFAZ></RECIBOSEFAZ>
</LOTENSE>
</ERRO>
<ID>565000100026</ID>
<MODALIDADE>1</MODALIDADE>
<NUMNSE></NUMNSE>
<PROTOCOLO>150190000142145</PROTOCOLO>
<RECOMENDACAO>001 - Emissão de DANFE autorizada</RECOMENDACAO>
<TEMPODEESPERA>000:00</TEMPODEESPERA>
<TEMPOMEDIOSEF>1</TEMPOMEDIOSEF>
</MONITORNSE>
</MONITORFXNSERESULT> |
|
| Card |
|---|
| id | 10 |
|---|
| label | RetornaFaixa |
|---|
| title | RetornaFaixa |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<RETORNAFAIXARESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNAFAIXARESULT>
<NOTAS>
<NFES3>
<ID>565000100026</ID>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES3>
</NOTAS>
</RETORNAFAIXARESULT>
</RETORNAFAIXARESPONSE>
</soap:Body>
</soap:Envelope> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 11 |
|---|
| label | RetornaFX |
|---|
| title | RetornaFX |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <RETORNAFXRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNAFXRESULT>
<NOTAS>
<NFES3>
<ID>565000100026</ID>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES3>
</NOTAS>
</RETORNAFXRESULT>
</RETORNAFXRESPONSE>
|
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 12 |
|---|
| label | RetornaNFeStatus |
|---|
| title | RetornaNFeStatus |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <RETORNANFESTATUSRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNANFESTATUSRESULT>
<NOTAS>
<NFES6>
<ID>565000100027</ID>
<NFE>
<PROTOCOLO>150190000142146</PROTOCOLO>
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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000271100038614</chNFe><dhRecbto>2019-12-23T16:17:18-04:00</dhRecbto><nProt>150190000142146</nProt><digVal>lA47KOfLh5mMy5OncowaL0iLjL0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 09 11 28 31 42 43 44 55 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
<WS01CONSUMOINDEVIDO>
<OBSERVACAO/>
<TENTATIVAS/>
</WS01CONSUMOINDEVIDO>
</NFES6>
</NOTAS>
</RETORNANFESTATUSRESULT>
</RETORNANFESTATUSRESPONSE> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 20 |
|---|
| label | RetornaNFeServicos |
|---|
| title | RetornaNFeServicos |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<RETORNANFSERVICOSRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
<NUMNSE></NUMNSE>
</NFES8>
</NOTAS>
</RETORNANFSERVICOSRESULT>
</RETORNANFSERVICOSRESPONSE>
</soap:Body>
</soap:Envelope> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 14 |
|---|
| label | RetornaNotas |
|---|
| title | RetornaNotas |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <RETORNANOTASRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNANOTASRESULT>
<NOTAS>
<NFES3>
<ID>565000100026</ID>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
<XML><![CDATA[<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe50191215103473000191555650001000261100301342" versao="4.00"><ide><cUF>50</cUF><cNF>10030134</cNF><natOp>SAIDA DE MERCADORIAS</natOp><mod>55</mod><serie>565</serie><nNF>100026</nNF><dhEmi>2019-12-23T15:13:00-04:00</dhEmi><dhSaiEnt>2019-12-23T15:13:00-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5006606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>15103473000191</CNPJ><xNome>TOTVS S/A</xNome><xFant>TESTE</xFant><enderEmit><xLgr>AV. BRAZ LEME</xLgr><nro>SN</nro><xBairro>JD. SAO BENTO</xBairro><cMun>5006606</cMun><xMun>SAO PAULO</xMun><UF>MS</UF><CEP>02511000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551139817200</fone></enderEmit><IE>283744545</IE><IM>00168058004</IM><CNAE>6201500</CNAE><CRT>3</CRT></emit><dest><CPF>38296227088</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA TESTE TESTE</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>5002704</cMun><xMun>CAMPO GRANDE</xMun><UF>MS</UF><CEP>79002530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>736730271629</fone></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>TSS000000000002</cProd><cEAN>SEM GTIN</cEAN><xProd>PRODUTO ICMS ORIG 0</xProd><NCM>73239300</NCM><CEST>1005900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>500.00000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>500.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>90.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.00</vBC><pPIS>0.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>2.0000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>500.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.25</vPIS><vCOFINS>10.00</vCOFINS><vOutro>0</vOutro><vNF>500.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>500.00</vPag></detPag></pag><infAdic><infCpl>teste & teste</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>[email protected]</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe50191215103473000191555650001000261100301342"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>YnlXshf4V4hYE0Ti6bzBEriMtbI=</DigestValue></Reference></SignedInfo><SignatureValue>VxflH6mHq5bdSw8zYG6mBSoP5XeZsZ8weMUssz+YtCDq0CkW5QTQw9qyWhFcgbXEcNm/nemHChZ53ldgSFhxTLawz5n9+1gVMX2RMZ3OKfU1ReAkDcLBd+RzBWAobDcRNKK+UwqqlE2BV6nCg8WwbTrBdsWG2qkjs42hAOpFZ+W5RV9rBE2KsnqHWI+GBkIx5AtroRYFLUseJ554NTXTNARB4CzaPopapbv58cNJzUPgDeQclIFp64ZMjZhuXe9bvquIv7jqNYG70OBwxYT+bjVAxO/Hkxcjlr/0LkQJ2lUUzgRiQZ4aQtXH5pGoQSINJTN8i/L2Kr9VZv+NjJuQtw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHpzCCBY+gAwIBAgIIbzybbZzSm0wwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxKDAmBgNVBAMMH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjUwHhcNMTkwNTA2MTQ1MjAwWhcNMjAwNTA1MTQ1MjAwWjCB+zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxFDASBgNVBAsMCyhFTSBCUkFOQ08pMRgwFgYDVQQLDA8wMDAwMDEwMDkwMDg4MjYxFDASBgNVBAsMCyhFTSBCUkFOQ08pMRQwEgYDVQQLDAsoRU0gQlJBTkNPKTEoMCYGA1UECwwfU0VSQVNBIENlcnRpZmljYWRvcmEgRGlnaXRhbCB2NTEXMBUGA1UECwwONjIxNzM2MjAwMTA3MzgxFDASBgNVBAsMCyhFTSBCUkFOQ08pMSIwIAYDVQQDDBlQRSBDT01FUkNJTyBERSBHUkFNQSBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmzdZO+Ep+4EKE4STuaYvHDiLkyRH+M0KWARzxwrscdRQyhHsCAqumQTGyoYbMXioTi9yP+xW5z7kwNPxkm93TMYuCixb40T8d7I8tpKAjz+1wckFynI1WP2MOMolsEn7oh3L+9/+ACaaOT+YkezYv+GeukpmfLQMobRoVVRg/XKvvsrgHaUbofxUVGodBE6KKl7E7nr1arXh9WYyfMTwf9VQ6xqSVf2uwrD3RxpomX0TERBoCDfwJhdL2P3HFF+EZCu3ENwkwyJA8Vf46sjhS7+hEaR0xCYFPHvACh+jgtscUleuBQApeFBSV/Nw6LjfwHldKjW6X9nJCWcYdqQqEwIDAQABo4IC2zCCAtcwHwYDVR0jBBgwFoAUVnWvSnOy2AjEfftsKBwR1ffBqMwwgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHY1LnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHY1MIG6BgNVHREEgbIwga+BGFBBVUxPQEdSQU1BUE9OVEFMLkNPTS5CUqA+BgVgTAEDBKA1EzMwNTExMTk3NDYzNzA1MTY4MTM0MDAwMDAwMDAwMDAwMDAwMDAwMDA3NzM2OTFTU1AgTVOgHwYFYEwBAwKgFhMUUEFVTE8gTUlSQU5EQSBKVU5JT1KgGQYFYEwBAwOgEBMOMTUxMDM0NzMwMDAxOTGgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgEGMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tc2NkLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZsGA1UdHwSBkzCBkDBJoEegRYZDaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHY1LmNybDBDoEGgP4Y9aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHY1LmNybDAdBgNVHQ4EFgQUDAR4cicjFy3SeCE/YXU6KMU1zPowDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB5R1fYh8P5Q+0M22c3wr6czKxzhKpZ8hSNvjQ+JkC6pXCThHxAbMT3hEXy0m2Dg1I3AGSaIOVdtnf5hzHnwt+jLLmSWvXZ1PAmId+OMPEClt04R305w9SCfFXnZ6B2Q3U6jL7tneOoJFDewZ2MpAO3/BcohvKh95M9vcbBa9pqaMnmqR9uDVIvGNkxKWfW0Cq60l+QTvIJuc8zePaVZYD+5e/D4iDK7+zbBp4UhL/FcADHQcn25245wHiNiFbcHY6cJ+JPeu1VZb6YjGLpgxA7aDIR3lvNvOZ0DFexLuErXPoCcOySoA5Dy9dSYsolu2GV/PuCAUHf7aTzeaueYdpZjNfSjlxAyEUjdXYIRSSTrBSid6jRsKnK1g21t6MeeOxTkjIMsc8W7ch624PwwIQilOYCKU1LPD+2NiBDx+KY5nHyt4FQ2SIMnffvtUVeAk+9U22PAYG8h2zYn/w6KCMdIU/z99yaEJzhkzOgSwtgvY7givMQhRgdcZJ/YycmC02RaYAo5lPqdydlvMlfE0z2ZWS4tT1lgLOK7q9vx43JijKhz7aOowdPdZ06owiyCmpAbKQf+IQYgKw8AbTRjzhyvIB1Pb98KrEArRUXfAEtuDx2829wBARWyI+Db+ghy0/Nb/koFAqfMnT9h695irWitolmgkXjvVC4uu3OCKU7XA==</X509Certificate></X509Data></KeyInfo></Signature></NFe>]]></XML>
<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES3>
</NOTAS>
</RETORNANOTASRESULT>
</RETORNANOTASRESPONSE> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 15 |
|---|
| label | RetornaNotasDepecNx |
|---|
| title | RetornaNotasDepecNx |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| language | xml |
|---|
| firstline | 1 |
|---|
| title | Exemplo: |
|---|
| <RETORNANOTASDEPECNXRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNANOTASDEPECNXRESULT>
<NOTAS>
<NFES9>
<ID>565000100026</ID>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
<XML><![CDATA[<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe50191215103473000191555650001000261100301342" versao="4.00"><ide><cUF>50</cUF><cNF>10030134</cNF><natOp>SAIDA DE MERCADORIAS</natOp><mod>55</mod><serie>565</serie><nNF>100026</nNF><dhEmi>2019-12-23T15:13:00-04:00</dhEmi><dhSaiEnt>2019-12-23T15:13:00-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5006606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>15103473000191</CNPJ><xNome>TOTVS S/A</xNome><xFant>TESTE</xFant><enderEmit><xLgr>AV. BRAZ LEME</xLgr><nro>SN</nro><xBairro>JD. SAO BENTO</xBairro><cMun>5006606</cMun><xMun>SAO PAULO</xMun><UF>MS</UF><CEP>02511000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551139817200</fone></enderEmit><IE>283744545</IE><IM>00168058004</IM><CNAE>6201500</CNAE><CRT>3</CRT></emit><dest><CPF>38296227088</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA TESTE TESTE</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>5002704</cMun><xMun>CAMPO GRANDE</xMun><UF>MS</UF><CEP>79002530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>736730271629</fone></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>TSS000000000002</cProd><cEAN>SEM GTIN</cEAN><xProd>PRODUTO ICMS ORIG 0</xProd><NCM>73239300</NCM><CEST>1005900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>500.00000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>500.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>90.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.00</vBC><pPIS>0.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>2.0000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>500.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.25</vPIS><vCOFINS>10.00</vCOFINS><vOutro>0</vOutro><vNF>500.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>500.00</vPag></detPag></pag><infAdic><infCpl>teste & teste</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>[email protected]</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe50191215103473000191555650001000261100301342"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES9>
</NOTAS>
</RETORNANOTASDEPECNXRESULT>
</RETORNANOTASDEPECNXRESPONSE> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 16 |
|---|
| label | RetornaNotasNX |
|---|
| title | RetornaNotasNX |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <RETORNANOTASNXRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNANOTASNXRESULT>
<NOTAS>
<NFES5>
<ID>565000100026</ID>
<MODALIDADETRANS>1</MODALIDADETRANS>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
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<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES5>
</NOTAS>
</RETORNANOTASNXRESULT>
</RETORNANOTASNXRESPONSE> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
| Card |
|---|
| id | 17 |
|---|
| label | RetornaNX |
|---|
| title | RetornaNX |
|---|
| As dezenas serão informadas dentro da tag XMLPROT | Bloco de código |
|---|
| <RETORNANXRESPONSE xmlns="http://webservices.totvs.com.br/nfsebra.apw">
<RETORNANXRESULT>
<NOTAS>
<NFES5>
<ID>565000100026</ID>
<NFE>
<PROTOCOLO>150190000142145</PROTOCOLO>
<XML><![CDATA[<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe50191215103473000191555650001000261100301342" versao="4.00"><ide><cUF>50</cUF><cNF>10030134</cNF><natOp>SAIDA DE MERCADORIAS</natOp><mod>55</mod><serie>565</serie><nNF>100026</nNF><dhEmi>2019-12-23T15:13:00-04:00</dhEmi><dhSaiEnt>2019-12-23T15:13:00-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5006606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>15103473000191</CNPJ><xNome>TOTVS S/A</xNome><xFant>TESTE</xFant><enderEmit><xLgr>AV. BRAZ LEME</xLgr><nro>SN</nro><xBairro>JD. SAO BENTO</xBairro><cMun>5006606</cMun><xMun>SAO PAULO</xMun><UF>MS</UF><CEP>02511000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551139817200</fone></enderEmit><IE>283744545</IE><IM>00168058004</IM><CNAE>6201500</CNAE><CRT>3</CRT></emit><dest><CPF>38296227088</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA TESTE TESTE</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>5002704</cMun><xMun>CAMPO GRANDE</xMun><UF>MS</UF><CEP>79002530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>736730271629</fone></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>TSS000000000002</cProd><cEAN>SEM GTIN</cEAN><xProd>PRODUTO ICMS ORIG 0</xProd><NCM>73239300</NCM><CEST>1005900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>500.00000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>500.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>90.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.00</vBC><pPIS>0.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>2.0000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>500.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.25</vPIS><vCOFINS>10.00</vCOFINS><vOutro>0</vOutro><vNF>500.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>500.00</vPag></detPag></pag><infAdic><infCpl>teste & teste</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>[email protected]</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe50191215103473000191555650001000261100301342"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>YnlXshf4V4hYE0Ti6bzBEriMtbI=</DigestValue></Reference></SignedInfo><SignatureValue>VxflH6mHq5bdSw8zYG6mBSoP5XeZsZ8weMUssz+YtCDq0CkW5QTQw9qyWhFcgbXEcNm/nemHChZ53ldgSFhxTLawz5n9+1gVMX2RMZ3OKfU1ReAkDcLBd+RzBWAobDcRNKK+UwqqlE2BV6nCg8WwbTrBdsWG2qkjs42hAOpFZ+W5RV9rBE2KsnqHWI+GBkIx5AtroRYFLUseJ554NTXTNARB4CzaPopapbv58cNJzUPgDeQclIFp64ZMjZhuXe9bvquIv7jqNYG70OBwxYT+bjVAxO/Hkxcjlr/0LkQJ2lUUzgRiQZ4aQtXH5pGoQSINJTN8i/L2Kr9VZv+NjJuQtw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>]]></XML>
<XMLPROT><![CDATA[<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>MS_9.83.29</verAplic><chNFe>50191215103473000191555650001000261100301342</chNFe><dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto><nProt>150190000142145</nProt><digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo><cMsg>200</cMsg><xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg></infProt></protNFe>]]></XMLPROT>
</NFE>
</NFES5>
</NOTAS>
</RETORNANXRESULT>
</RETORNANXRESPONSE> |
| Bloco de código |
|---|
| language | xml |
|---|
| title | Conteúdo <XMLPROT> |
|---|
| <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>MS_9.83.29</verAplic>
<chNFe>50191215103473000191555650001000261100301342</chNFe>
<dhRecbto>2019-12-23T16:17:17-04:00</dhRecbto>
<nProt>150190000142145</nProt>
<digVal>YnlXshf4V4hYE0Ti6bzBEriMtbI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
<cMsg>200</cMsg>
<xMsg>NOTA MS PREMIADA | DEZENAS: ( 11 13 18 26 47 48 49 53 ) | www.notamspremiada.ms.gov.br</xMsg>
</infProt>
</protNFe> |
|
|
| Dica |
|---|
| title | Documentação dos Métodos |
|---|
|
DANFE
- Exemplo Protheus
- Exemplo TSS
Web Services e Métodos do TSS que retornam as dezenas
| Deck of Cards |
|---|
| effectDuration | 0.5 |
|---|
| id | metodos |
|---|
| effectType | fade |
|---|
|
A documentação completa para cada método está disponível nesse link: WebServices |
DANFE
As informações de dezenas geradas para a NF-e serão impressas no DANFE do TSS, no quadro Dados Adicionais → Reservado ao Fisco, conforme exemplo abaixo:
Image Added
| Card |
|---|
|
2
