br_nfe 2.0.0 → 2.1.0

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Files changed (199) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/lib/br_nfe/active_model_base.rb +0 -5
  4. data/lib/br_nfe/base.rb +116 -7
  5. data/lib/br_nfe/helper/values_ts/service_v1.rb +15 -11
  6. data/lib/br_nfe/response/service/build_response.rb +230 -53
  7. data/lib/br_nfe/response/service/nota_fiscal.rb +9 -0
  8. data/lib/br_nfe/response/service/paths/base.rb +93 -59
  9. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +2 -2
  10. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +2 -2
  11. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +2 -2
  12. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +2 -2
  13. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +4 -4
  14. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +8 -8
  15. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +201 -57
  16. data/lib/br_nfe/service/base.rb +104 -5
  17. data/lib/br_nfe/service/betha/base.rb +5 -0
  18. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +1 -4
  19. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +1 -4
  20. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +1 -4
  21. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +1 -4
  22. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +1 -3
  23. data/lib/br_nfe/service/betha/v1/gateway.rb +1 -1
  24. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +1 -3
  25. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +5 -1
  26. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +5 -1
  27. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +5 -1
  28. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +5 -0
  29. data/lib/br_nfe/service/rps.rb +13 -4
  30. data/lib/br_nfe/service/simpliss/v1/base.rb +79 -0
  31. data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +30 -0
  32. data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +38 -0
  33. data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +31 -0
  34. data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +30 -0
  35. data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +29 -0
  36. data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +35 -0
  37. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +22 -0
  38. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +25 -0
  39. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +25 -0
  40. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +25 -0
  41. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
  42. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +36 -0
  43. data/lib/br_nfe/service/simpliss/v1/xml/_login.xml.slim +3 -0
  44. data/lib/br_nfe/service/simpliss/v1/xml/_tc_dados_servico.xml.slim +18 -0
  45. data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +3 -0
  46. data/lib/br_nfe/service/simpliss/v1/xml/servico_cancelar_nfse_envio.xml.slim +11 -0
  47. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_lote_rps_envio.xml.slim +7 -0
  48. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_envio.xml.slim +22 -0
  49. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_rps_envio.xml.slim +8 -0
  50. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_situacao_lote_rps_envio.xml.slim +7 -0
  51. data/lib/br_nfe/service/simpliss/v1/xml/servico_enviar_lote_rps_envio.xml.slim +11 -0
  52. data/lib/br_nfe/service/thema/v1/base.rb +48 -2
  53. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +14 -5
  54. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +5 -4
  55. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +5 -4
  56. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +5 -4
  57. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +1 -4
  58. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +19 -5
  59. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +1 -1
  60. data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +17 -0
  61. data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +19 -0
  62. data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +2 -2
  63. data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +2 -2
  64. data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -2
  65. data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +5 -5
  66. data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +6 -6
  67. data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +4 -4
  68. data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +7 -7
  69. data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +3 -3
  70. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +4 -4
  71. data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +2 -2
  72. data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +2 -2
  73. data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +3 -3
  74. data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +2 -2
  75. data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +2 -2
  76. data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +13 -13
  77. data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +6 -6
  78. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
  79. data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +2 -2
  80. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +16 -17
  81. data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +3 -4
  82. data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +3 -3
  83. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +8 -8
  84. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +3 -3
  85. data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +3 -3
  86. data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +3 -3
  87. data/lib/br_nfe/version.rb +1 -1
  88. data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -9
  89. data/lib/br_nfe/xml/signature_sh1.xml.slim +5 -5
  90. data/lib/br_nfe.rb +26 -10
  91. data/test/br_nfe/base_test.rb +5 -5
  92. data/test/br_nfe/helper/values_ts/service_v1_test.rb +376 -0
  93. data/test/br_nfe/response/service/build_response_test.rb +1 -173
  94. data/test/br_nfe/response/service/paths/base_test.rb +61 -64
  95. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +2 -2
  96. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +2 -2
  97. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +2 -2
  98. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +2 -2
  99. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +3 -3
  100. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +4 -4
  101. data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +27 -31
  102. data/test/br_nfe/service/base_test.rb +206 -11
  103. data/test/br_nfe/service/betha/base_test.rb +9 -0
  104. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -6
  105. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +0 -6
  106. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +0 -4
  107. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +0 -4
  108. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +1 -5
  109. data/test/br_nfe/service/betha/v1/gateway_test.rb +4 -2
  110. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +0 -4
  111. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +1 -1
  112. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +1 -1
  113. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +1 -1
  114. data/test/br_nfe/service/rps_test.rb +39 -6
  115. data/test/br_nfe/service/simpliss/v1/base_test.rb +102 -0
  116. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +97 -0
  117. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +241 -0
  118. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +239 -0
  119. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +226 -0
  120. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +122 -0
  121. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +105 -0
  122. data/test/br_nfe/service/simpliss/v1/xsd/nfse_3.xsd +735 -0
  123. data/test/br_nfe/service/simpliss/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
  124. data/test/br_nfe/service/thema/v1/base_test.rb +23 -2
  125. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +69 -3
  126. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +134 -4
  127. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +131 -4
  128. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +214 -4
  129. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +97 -4
  130. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +109 -0
  131. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +72 -4
  132. data/test/factories/service/rps.rb +17 -16
  133. data/test/factories/service/{sc/gaspar/recepcao_lote_rps_limitado.rb → simpliss/v1/base.rb} +1 -3
  134. data/test/factories/service/{sc/gaspar → simpliss/v1}/cancela_nfse.rb +2 -2
  135. data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +7 -0
  136. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfs_por_rps.rb +1 -1
  137. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfse.rb +1 -1
  138. data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +6 -0
  139. data/test/factories/service/{sc/gaspar → simpliss/v1}/recepcao_lote_rps.rb +1 -1
  140. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/fault.xml +21 -0
  141. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/success.xml +26 -0
  142. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/fault.xml +21 -0
  143. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_complete.xml +134 -0
  144. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_simple.xml +100 -0
  145. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/fault.xml +16 -0
  146. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfs_empty.xml +10 -0
  147. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml +134 -0
  148. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml +100 -0
  149. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml +16 -0
  150. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml +132 -0
  151. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml +98 -0
  152. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml +11 -0
  153. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml +16 -0
  154. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml +11 -0
  155. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml +11 -0
  156. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml +11 -0
  157. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml +16 -0
  158. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml +12 -0
  159. data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml +33 -0
  160. data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml +30 -0
  161. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/fault.xml +19 -0
  162. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/nfse_complete.xml +109 -0
  163. data/test/fixtures/service/response/thema/v1/consulta_nfse/fault.xml +20 -0
  164. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfs_empty.xml +14 -0
  165. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_complete.xml +111 -0
  166. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_simple.xml +111 -0
  167. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/fault.xml +23 -0
  168. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/nfse_complete.xml +110 -0
  169. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/error.xml +14 -0
  170. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/fault.xml +15 -0
  171. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/success.xml +14 -0
  172. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unprocessed.xml +14 -0
  173. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unreceived.xml +19 -0
  174. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml +17 -0
  175. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml +15 -0
  176. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/error.xml +19 -0
  177. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/success.xml +15 -0
  178. data/test/fixtures/service/thema/v1/cancelar_nfse_envio.xml +1 -0
  179. data/test/fixtures/service/thema/v1/cancelar_nfse_envio_signed.xml +2 -0
  180. data/test/fixtures/service/thema/v1/enviar_lote_rps.xml +1 -0
  181. data/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml +2 -0
  182. data/test/test_helper.rb +5 -0
  183. metadata +146 -37
  184. data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +0 -13
  185. data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +0 -13
  186. data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +0 -13
  187. data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +0 -17
  188. data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -13
  189. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +0 -13
  190. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +0 -13
  191. data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +0 -21
  192. data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +0 -21
  193. data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +0 -21
  194. data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +0 -21
  195. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +0 -22
  196. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +0 -22
  197. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +0 -50
  198. data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +0 -7
  199. data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -6
@@ -0,0 +1,19 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
4
+ <ns:consultarLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
6
+ &lt;ConsultarLoteRpsResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
7
+ &lt;ListaNfse/&gt;
8
+ &lt;ListaMensagemRetorno&gt;
9
+ &lt;MensagemRetorno&gt;
10
+ &lt;Codigo&gt;E86&lt;/Codigo&gt;
11
+ &lt;Mensagem&gt;Número do protocolo de recebimento do lote inexistente na base de dados&lt;/Mensagem&gt;
12
+ &lt;Correcao&gt;Confira se o lote foi enviado e informe o número correto do protocolo de recebimento.&lt;/Correcao&gt;
13
+ &lt;/MensagemRetorno&gt;
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+ &lt;/ListaMensagemRetorno&gt;
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+ &lt;/ConsultarLoteRpsResposta&gt;
16
+ </ns:return>
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+ </ns:consultarLoteRpsResponse>
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+ </soapenv:Body>
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+ </soapenv:Envelope>
@@ -0,0 +1,109 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
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+ <ns:consultarLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
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+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
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+ &lt;ConsultarLoteRpsResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
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+ &lt;ListaNfse&gt;
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+ &lt;CompNfse>
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+ &lt;Nfse>
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+ &lt;InfNfse>
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+ &lt;Numero>201600000000003&lt;/Numero>
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+ &lt;CodigoVerificacao>1004156850&lt;/CodigoVerificacao>
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+ &lt;DataEmissao>2016-08-12T20:02:36.000Z&lt;/DataEmissao>
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+ &lt;IdentificacaoRps>
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+ &lt;Numero>15&lt;/Numero>
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+ &lt;Serie>SN&lt;/Serie>
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+ &lt;Tipo>1&lt;/Tipo>
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+ &lt;/IdentificacaoRps>
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+ &lt;DataEmissaoRps>2016-08-12Z&lt;/DataEmissaoRps>
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+ &lt;NaturezaOperacao>59&lt;/NaturezaOperacao>
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+ &lt;RegimeEspecialTributacao>1&lt;/RegimeEspecialTributacao>
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+ &lt;OptanteSimplesNacional>1&lt;/OptanteSimplesNacional>
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+ &lt;IncentivadorCultural>0&lt;/IncentivadorCultural>
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+ &lt;Competencia>2016-08-12T00:00:00.000Z&lt;/Competencia>
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+ &lt;Servico>
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+ &lt;Valores>
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+ &lt;ValorServicos>1700&lt;/ValorServicos>
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+ &lt;ValorDeducoes>7&lt;/ValorDeducoes>
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+ &lt;ValorPis>1.12&lt;/ValorPis>
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+ &lt;ValorCofins>2.12&lt;/ValorCofins>
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+ &lt;ValorInss>3.12&lt;/ValorInss>
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+ &lt;ValorIr>4.12&lt;/ValorIr>
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+ &lt;ValorCsll>5.12&lt;/ValorCsll>
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+ &lt;IssRetido>2&lt;/IssRetido>
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+ &lt;ValorIss>33.72&lt;/ValorIss>
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+ &lt;ValorIssRetido>0&lt;/ValorIssRetido>
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+ &lt;OutrasRetencoes>6.12&lt;/OutrasRetencoes>
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+ &lt;BaseCalculo>1685.88&lt;/BaseCalculo>
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+ &lt;Aliquota>0.02&lt;/Aliquota>
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+ &lt;ValorLiquidoNfse>1663.02&lt;/ValorLiquidoNfse>
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+ &lt;DescontoIncondicionado>7.12&lt;/DescontoIncondicionado>
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+ &lt;DescontoCondicionado>8.12&lt;/DescontoCondicionado>
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+ &lt;/Valores>
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+ &lt;ItemListaServico>107&lt;/ItemListaServico>
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+ &lt;CodigoCnae>6202300&lt;/CodigoCnae>
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+ &lt;CodigoTributacaoMunicipio>6699&lt;/CodigoTributacaoMunicipio>
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+ &lt;Discriminacao>1 TESTE WEBSERVICE: R$ 5,00&lt;/Discriminacao>
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+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
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+ &lt;/Servico>
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+ &lt;PrestadorServico>
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+ &lt;IdentificacaoPrestador>
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+ &lt;Cnpj>65978078000120&lt;/Cnpj>
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+ &lt;InscricaoMunicipal>11849&lt;/InscricaoMunicipal>
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+ &lt;/IdentificacaoPrestador>
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+ &lt;RazaoSocial>EMPRESA EMITENTE LTDA&lt;/RazaoSocial>
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+ &lt;NomeFantasia>EMITENTE&lt;/NomeFantasia>
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+ &lt;Endereco>
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+ &lt;Endereco>DOUGLAS ALEXANDRE&lt;/Endereco>
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+ &lt;Numero>50&lt;/Numero>
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+ &lt;Complemento>&lt;/Complemento>
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+ &lt;Bairro>CENTRO&lt;/Bairro>
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+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;Cep>89110000&lt;/Cep>
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+ &lt;/Endereco>
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+ &lt;Contato>
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+ &lt;Telefone>3326891&lt;/Telefone>
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+ &lt;Email>emitente@gmail.com&lt;/Email>
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+ &lt;/Contato>
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+ &lt;/PrestadorServico>
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+ &lt;TomadorServico>
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+ &lt;IdentificacaoTomador>
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+ &lt;CpfCnpj>
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+ &lt;Cpf>08670364000&lt;/Cpf>
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+ &lt;Cnpj>&lt;/Cnpj>
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+ &lt;/CpfCnpj>
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+ &lt;InscricaoMunicipal>&lt;/InscricaoMunicipal>
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+ &lt;/IdentificacaoTomador>
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+ &lt;RazaoSocial>BRUNO MUCELINI MERGEN&lt;/RazaoSocial>
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+ &lt;Endereco>
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+ &lt;Endereco>RUA IGUACU E&lt;/Endereco>
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+ &lt;Numero>587&lt;/Numero>
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+ &lt;Complemento>&lt;/Complemento>
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+ &lt;Bairro>SAIC&lt;/Bairro>
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+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;Cep>89802171&lt;/Cep>
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+ &lt;/Endereco>
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+ &lt;Contato>
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+ &lt;Telefone>4920493900&lt;/Telefone>
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+ &lt;Email>brunomergen@gmail.com&lt;/Email>
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+ &lt;/Contato>
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+ &lt;/TomadorServico>
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+ &lt;IntermediarioServico/>
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+ &lt;OrgaoGerador>
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+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;/OrgaoGerador>
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+ &lt;ContrucaoCivil/>
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+ &lt;/InfNfse>
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+ &lt;/Nfse>
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+ &lt;/CompNfse>
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+ &lt;/ListaNfse&gt;
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+ &lt;ListaMensagemRetorno/&gt;
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+ &lt;/ConsultarLoteRpsResposta&gt;
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+ </ns:return>
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+ </ns:consultarLoteRpsResponse>
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+ </soapenv:Body>
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+ </soapenv:Envelope>
@@ -0,0 +1,20 @@
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+ <?xml version='1.0' encoding='UTF-8'?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
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+ <ns:consultarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
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+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
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+ &lt;ConsultarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
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+ &lt;ListaNfse>
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+ &lt;CompNfse/>
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+ &lt;/ListaNfse>
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+ &lt;ListaMensagemRetorno>
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+ &lt;MensagemRetorno>
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+ &lt;Codigo>E46&lt;/Codigo>
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+ &lt;Mensagem>CNPJ do prestador não informado&lt;/Mensagem>
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+ &lt;Correcao>Informe o CNPJ do prestador.&lt;/Correcao>
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+ &lt;/MensagemRetorno>
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+ &lt;MensagemRetorno/>
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+ &lt;/ListaMensagemRetorno>
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+ &lt;/ConsultarNfseResposta></ns:return>
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+ </ns:consultarNfseResponse>
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+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,14 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
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+ <ns:consultarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
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+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
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+ &lt;ConsultarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
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+ &lt;ListaMensagemRetorno&gt;
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+ &lt;MensagemRetorno/&gt;
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+ &lt;/ListaMensagemRetorno&gt;
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+ &lt;/ConsultarNfseResposta&gt;
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+ </ns:return>
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+ </ns:consultarNfseResponse>
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+ </soapenv:Body>
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+ </soapenv:Envelope>
@@ -0,0 +1,111 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
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+ <ns:consultarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
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+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
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+ &lt;ConsultarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
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+ &lt;ListaNfse&gt;
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+ &lt;CompNfse>
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+ &lt;Nfse>
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+ &lt;InfNfse>
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+ &lt;Numero>201600000000003&lt;/Numero>
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+ &lt;CodigoVerificacao>1004156850&lt;/CodigoVerificacao>
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+ &lt;DataEmissao>2016-08-12T20:02:36.000Z&lt;/DataEmissao>
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+ &lt;IdentificacaoRps>
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+ &lt;Numero>15&lt;/Numero>
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+ &lt;Serie>SN&lt;/Serie>
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+ &lt;Tipo>1&lt;/Tipo>
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+ &lt;/IdentificacaoRps>
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+ &lt;DataEmissaoRps>2016-08-12Z&lt;/DataEmissaoRps>
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+ &lt;NaturezaOperacao>59&lt;/NaturezaOperacao>
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+ &lt;RegimeEspecialTributacao>1&lt;/RegimeEspecialTributacao>
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+ &lt;OptanteSimplesNacional>1&lt;/OptanteSimplesNacional>
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+ &lt;IncentivadorCultural>0&lt;/IncentivadorCultural>
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+ &lt;Competencia>2016-08-12T00:00:00.000Z&lt;/Competencia>
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+ &lt;Servico>
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+ &lt;Valores>
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+ &lt;ValorServicos>1700&lt;/ValorServicos>
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+ &lt;ValorDeducoes>7&lt;/ValorDeducoes>
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+ &lt;ValorPis>1.12&lt;/ValorPis>
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+ &lt;ValorCofins>2.12&lt;/ValorCofins>
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+ &lt;ValorInss>3.12&lt;/ValorInss>
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+ &lt;ValorIr>4.12&lt;/ValorIr>
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+ &lt;ValorCsll>5.12&lt;/ValorCsll>
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+ &lt;IssRetido>2&lt;/IssRetido>
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+ &lt;ValorIss>33.72&lt;/ValorIss>
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+ &lt;ValorIssRetido>0&lt;/ValorIssRetido>
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+ &lt;OutrasRetencoes>6.12&lt;/OutrasRetencoes>
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+ &lt;BaseCalculo>1685.88&lt;/BaseCalculo>
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+ &lt;Aliquota>0.02&lt;/Aliquota>
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+ &lt;ValorLiquidoNfse>1663.02&lt;/ValorLiquidoNfse>
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+ &lt;DescontoIncondicionado>7.12&lt;/DescontoIncondicionado>
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+ &lt;DescontoCondicionado>8.12&lt;/DescontoCondicionado>
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+ &lt;/Valores>
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+ &lt;ItemListaServico>107&lt;/ItemListaServico>
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+ &lt;CodigoCnae>6202300&lt;/CodigoCnae>
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+ &lt;CodigoTributacaoMunicipio>6699&lt;/CodigoTributacaoMunicipio>
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+ &lt;Discriminacao>1 TESTE WEBSERVICE: R$ 5,00&lt;/Discriminacao>
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+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
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+ &lt;/Servico>
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+ &lt;PrestadorServico>
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+ &lt;IdentificacaoPrestador>
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+ &lt;Cnpj>65978078000120&lt;/Cnpj>
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+ &lt;InscricaoMunicipal>11849&lt;/InscricaoMunicipal>
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+ &lt;/IdentificacaoPrestador>
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+ &lt;RazaoSocial>EMPRESA EMITENTE LTDA&lt;/RazaoSocial>
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+ &lt;NomeFantasia>EMITENTE&lt;/NomeFantasia>
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+ &lt;Endereco>
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+ &lt;Endereco>DOUGLAS ALEXANDRE&lt;/Endereco>
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+ &lt;Numero>50&lt;/Numero>
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+ &lt;Complemento>&lt;/Complemento>
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+ &lt;Bairro>CENTRO&lt;/Bairro>
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+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;Cep>89110000&lt;/Cep>
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+ &lt;/Endereco>
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+ &lt;Contato>
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+ &lt;Telefone>3326891&lt;/Telefone>
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+ &lt;Email>emitente@gmail.com&lt;/Email>
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+ &lt;/Contato>
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+ &lt;/PrestadorServico>
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+ &lt;TomadorServico>
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+ &lt;IdentificacaoTomador>
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+ &lt;CpfCnpj>
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+ &lt;Cpf>08670364000&lt;/Cpf>
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+ &lt;Cnpj>&lt;/Cnpj>
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+ &lt;/CpfCnpj>
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+ &lt;InscricaoMunicipal>&lt;/InscricaoMunicipal>
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+ &lt;/IdentificacaoTomador>
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+ &lt;RazaoSocial>BRUNO MUCELINI MERGEN&lt;/RazaoSocial>
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+ &lt;Endereco>
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+ &lt;Endereco>RUA IGUACU E&lt;/Endereco>
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+ &lt;Numero>587&lt;/Numero>
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+ &lt;Complemento>&lt;/Complemento>
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+ &lt;Bairro>SAIC&lt;/Bairro>
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+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;Cep>89802171&lt;/Cep>
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+ &lt;/Endereco>
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+ &lt;Contato>
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+ &lt;Telefone>4920493900&lt;/Telefone>
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+ &lt;Email>brunomergen@gmail.com&lt;/Email>
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+ &lt;/Contato>
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+ &lt;/TomadorServico>
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+ &lt;IntermediarioServico/>
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+ &lt;OrgaoGerador>
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+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
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+ &lt;Uf>SC&lt;/Uf>
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+ &lt;/OrgaoGerador>
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+ &lt;ContrucaoCivil/>
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+ &lt;/InfNfse>
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+ &lt;/Nfse>
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+ &lt;/CompNfse>
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+ &lt;/ListaNfse&gt;
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+ &lt;ListaMensagemRetorno&gt;
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+ &lt;MensagemRetorno/&gt;
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+ &lt;/ListaMensagemRetorno&gt;
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+ &lt;/ConsultarNfseResposta&gt;
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+ </ns:return>
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+ </ns:consultarNfseResponse>
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+ </soapenv:Body>
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+ </soapenv:Envelope>
@@ -0,0 +1,111 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
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+ <soapenv:Body>
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+ <ns:consultarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
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+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
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+ &lt;ConsultarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
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+ &lt;ListaNfse&gt;
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+ &lt;CompNfse&gt;
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+ &lt;Nfse&gt;
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+ &lt;InfNfse&gt;
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+ &lt;Numero&gt;201600000000002&lt;/Numero&gt;
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+ &lt;CodigoVerificacao&gt;1004156842&lt;/CodigoVerificacao&gt;
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+ &lt;DataEmissao&gt;2016-08-12T20:02:36.000Z&lt;/DataEmissao&gt;
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+ &lt;IdentificacaoRps&gt;
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+ &lt;Numero&gt;9&lt;/Numero&gt;
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+ &lt;Serie&gt;SN&lt;/Serie&gt;
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+ &lt;Tipo&gt;1&lt;/Tipo&gt;
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+ &lt;/IdentificacaoRps&gt;
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+ &lt;DataEmissaoRps&gt;2016-08-12Z&lt;/DataEmissaoRps&gt;
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+ &lt;NaturezaOperacao&gt;59&lt;/NaturezaOperacao&gt;
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+ &lt;RegimeEspecialTributacao&gt;1&lt;/RegimeEspecialTributacao&gt;
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+ &lt;OptanteSimplesNacional&gt;1&lt;/OptanteSimplesNacional&gt;
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+ &lt;IncentivadorCultural&gt;0&lt;/IncentivadorCultural&gt;
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+ &lt;Competencia&gt;2016-08-12T00:00:00.000Z&lt;/Competencia&gt;
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+ &lt;Servico&gt;
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+ &lt;Valores&gt;
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+ &lt;ValorServicos&gt;10&lt;/ValorServicos&gt;
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+ &lt;ValorDeducoes&gt;0&lt;/ValorDeducoes&gt;
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+ &lt;ValorPis&gt;0&lt;/ValorPis&gt;
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+ &lt;ValorCofins&gt;0&lt;/ValorCofins&gt;
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+ &lt;ValorInss&gt;0&lt;/ValorInss&gt;
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+ &lt;ValorIr&gt;0&lt;/ValorIr&gt;
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+ &lt;ValorCsll&gt;0&lt;/ValorCsll&gt;
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+ &lt;IssRetido&gt;2&lt;/IssRetido&gt;
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+ &lt;ValorIss&gt;0.2&lt;/ValorIss&gt;
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+ &lt;ValorIssRetido&gt;0&lt;/ValorIssRetido&gt;
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+ &lt;OutrasRetencoes&gt;0&lt;/OutrasRetencoes&gt;
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+ &lt;BaseCalculo&gt;10&lt;/BaseCalculo&gt;
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+ &lt;Aliquota&gt;0.035&lt;/Aliquota&gt;
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+ &lt;ValorLiquidoNfse&gt;10&lt;/ValorLiquidoNfse&gt;
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+ &lt;DescontoIncondicionado&gt;0&lt;/DescontoIncondicionado&gt;
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+ &lt;DescontoCondicionado&gt;0&lt;/DescontoCondicionado&gt;
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+ &lt;/Valores&gt;
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+ &lt;ItemListaServico&gt;107&lt;/ItemListaServico&gt;
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+ &lt;CodigoCnae&gt;6202300&lt;/CodigoCnae&gt;
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+ &lt;CodigoTributacaoMunicipio&gt;&lt;/CodigoTributacaoMunicipio&gt;
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+ &lt;Discriminacao&gt;SERVICO DE COMINICACAO WEB DIGITAL 1.700,00&lt;/Discriminacao&gt;
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+ &lt;CodigoMunicipio&gt;4204202&lt;/CodigoMunicipio&gt;
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+ &lt;/Servico&gt;
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+ &lt;PrestadorServico&gt;
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+ &lt;IdentificacaoPrestador&gt;
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+ &lt;Cnpj&gt;65978078000120&lt;/Cnpj&gt;
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+ &lt;InscricaoMunicipal&gt;11849&lt;/InscricaoMunicipal&gt;
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+ &lt;/IdentificacaoPrestador&gt;
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+ &lt;RazaoSocial&gt;EMPRESA EMITENTE LTDA&lt;/RazaoSocial&gt;
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+ &lt;NomeFantasia&gt;EMITENTE&lt;/NomeFantasia&gt;
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+ &lt;Endereco&gt;
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+ &lt;Endereco&gt;DOUGLAS ALEXANDRE&lt;/Endereco&gt;
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+ &lt;Numero&gt;50&lt;/Numero&gt;
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+ &lt;Complemento&gt;&lt;/Complemento&gt;
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+ &lt;Bairro&gt;CENTRO&lt;/Bairro&gt;
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+ &lt;CodigoMunicipio&gt;4205902&lt;/CodigoMunicipio&gt;
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+ &lt;Uf&gt;SC&lt;/Uf&gt;
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+ &lt;Cep&gt;89110000&lt;/Cep&gt;
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+ &lt;/Endereco&gt;
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+ &lt;Contato&gt;
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+ &lt;Telefone&gt;3326891&lt;/Telefone&gt;
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+ &lt;Email&gt;emitente@gmail.com&lt;/Email&gt;
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+ &lt;/Contato&gt;
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+ &lt;/PrestadorServico&gt;
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+ &lt;TomadorServico&gt;
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+ &lt;IdentificacaoTomador&gt;
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+ &lt;CpfCnpj&gt;
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+ &lt;Cpf&gt;08670364000&lt;/Cpf&gt;
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+ &lt;Cnpj&gt;&lt;/Cnpj&gt;
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+ &lt;/CpfCnpj&gt;
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+ &lt;InscricaoMunicipal&gt;&lt;/InscricaoMunicipal&gt;
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+ &lt;/IdentificacaoTomador&gt;
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+ &lt;RazaoSocial&gt;BRUNO MUCELINI MERGEN&lt;/RazaoSocial&gt;
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+ &lt;Endereco&gt;
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+ &lt;Endereco&gt;RUA IGUACU E&lt;/Endereco&gt;
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+ &lt;Numero&gt;587&lt;/Numero&gt;
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+ &lt;Complemento&gt;&lt;/Complemento&gt;
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+ &lt;Bairro&gt;SAIC&lt;/Bairro&gt;
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+ &lt;CodigoMunicipio&gt;4204202&lt;/CodigoMunicipio&gt;
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+ &lt;Uf&gt;SC&lt;/Uf&gt;
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+ &lt;Cep&gt;89802171&lt;/Cep&gt;
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+ &lt;/Endereco&gt;
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+ &lt;Contato&gt;
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+ &lt;Telefone&gt;4920493900&lt;/Telefone&gt;
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+ &lt;Email&gt;brunomergen@gmail.com&lt;/Email&gt;
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+ &lt;/Contato&gt;
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+ &lt;/TomadorServico&gt;
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+ &lt;IntermediarioServico/&gt;
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+ &lt;OrgaoGerador&gt;
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+ &lt;CodigoMunicipio&gt;4205902&lt;/CodigoMunicipio&gt;
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+ &lt;Uf&gt;SC&lt;/Uf&gt;
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+ &lt;/OrgaoGerador&gt;
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+ &lt;ContrucaoCivil/&gt;
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+ &lt;/InfNfse&gt;
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+ &lt;/Nfse&gt;
102
+ &lt;/CompNfse&gt;
103
+ &lt;/ListaNfse&gt;
104
+ &lt;ListaMensagemRetorno&gt;
105
+ &lt;MensagemRetorno/&gt;
106
+ &lt;/ListaMensagemRetorno&gt;
107
+ &lt;/ConsultarNfseResposta&gt;
108
+ </ns:return>
109
+ </ns:consultarNfseResponse>
110
+ </soapenv:Body>
111
+ </soapenv:Envelope>
@@ -0,0 +1,23 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarNfsePorRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
6
+ &lt;ConsultarNfseRpsResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
7
+ &lt;ListaMensagemRetorno&gt;
8
+ &lt;MensagemRetorno&gt;
9
+ &lt;Codigo&gt;E89&lt;/Codigo&gt;
10
+ &lt;Mensagem&gt;Não existe na base de dados uma NFS-e emitida para o número de RPS informado.&lt;/Mensagem&gt;
11
+ &lt;Correcao&gt;Informe o número correto do RPS. &lt;/Correcao&gt;
12
+ &lt;/MensagemRetorno&gt;
13
+ &lt;MensagemRetorno&gt;
14
+ &lt;Codigo&gt;E89&lt;/Codigo&gt;
15
+ &lt;Mensagem&gt;Não existe na base de dados uma NFS-e emitida para o número de RPS informado.&lt;/Mensagem&gt;
16
+ &lt;Correcao&gt;Informe o número correto do RPS. &lt;/Correcao&gt;
17
+ &lt;/MensagemRetorno&gt;
18
+ &lt;/ListaMensagemRetorno&gt;
19
+ &lt;/ConsultarNfseRpsResposta&gt;
20
+ </ns:return>
21
+ </ns:consultarNfsePorRpsResponse>
22
+ </soapenv:Body>
23
+ </soapenv:Envelope>
@@ -0,0 +1,110 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarNfsePorRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarNfseRpsResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;ListaNfse&gt;
8
+ &lt;CompNfse>
9
+ &lt;Nfse>
10
+ &lt;InfNfse>
11
+ &lt;Numero>201600000000003&lt;/Numero>
12
+ &lt;CodigoVerificacao>1004156850&lt;/CodigoVerificacao>
13
+ &lt;DataEmissao>2016-08-12T20:02:36.000Z&lt;/DataEmissao>
14
+ &lt;IdentificacaoRps>
15
+ &lt;Numero>15&lt;/Numero>
16
+ &lt;Serie>SN&lt;/Serie>
17
+ &lt;Tipo>1&lt;/Tipo>
18
+ &lt;/IdentificacaoRps>
19
+ &lt;DataEmissaoRps>2016-08-12Z&lt;/DataEmissaoRps>
20
+ &lt;NaturezaOperacao>59&lt;/NaturezaOperacao>
21
+ &lt;RegimeEspecialTributacao>1&lt;/RegimeEspecialTributacao>
22
+ &lt;OptanteSimplesNacional>1&lt;/OptanteSimplesNacional>
23
+ &lt;IncentivadorCultural>0&lt;/IncentivadorCultural>
24
+ &lt;Competencia>2016-08-12T00:00:00.000Z&lt;/Competencia>
25
+ &lt;Servico>
26
+ &lt;Valores>
27
+ &lt;ValorServicos>1700&lt;/ValorServicos>
28
+ &lt;ValorDeducoes>7&lt;/ValorDeducoes>
29
+ &lt;ValorPis>1.12&lt;/ValorPis>
30
+ &lt;ValorCofins>2.12&lt;/ValorCofins>
31
+ &lt;ValorInss>3.12&lt;/ValorInss>
32
+ &lt;ValorIr>4.12&lt;/ValorIr>
33
+ &lt;ValorCsll>5.12&lt;/ValorCsll>
34
+ &lt;IssRetido>2&lt;/IssRetido>
35
+ &lt;ValorIss>33.72&lt;/ValorIss>
36
+ &lt;ValorIssRetido>0&lt;/ValorIssRetido>
37
+ &lt;OutrasRetencoes>6.12&lt;/OutrasRetencoes>
38
+ &lt;BaseCalculo>1685.88&lt;/BaseCalculo>
39
+ &lt;Aliquota>0.02&lt;/Aliquota>
40
+ &lt;ValorLiquidoNfse>1663.02&lt;/ValorLiquidoNfse>
41
+ &lt;DescontoIncondicionado>7.12&lt;/DescontoIncondicionado>
42
+ &lt;DescontoCondicionado>8.12&lt;/DescontoCondicionado>
43
+ &lt;/Valores>
44
+ &lt;ItemListaServico>107&lt;/ItemListaServico>
45
+ &lt;CodigoCnae>6202300&lt;/CodigoCnae>
46
+ &lt;CodigoTributacaoMunicipio>6699&lt;/CodigoTributacaoMunicipio>
47
+ &lt;Discriminacao>1 TESTE WEBSERVICE: R$ 5,00&lt;/Discriminacao>
48
+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
49
+ &lt;/Servico>
50
+ &lt;PrestadorServico>
51
+ &lt;IdentificacaoPrestador>
52
+ &lt;Cnpj>65978078000120&lt;/Cnpj>
53
+ &lt;InscricaoMunicipal>11849&lt;/InscricaoMunicipal>
54
+ &lt;/IdentificacaoPrestador>
55
+ &lt;RazaoSocial>EMPRESA EMITENTE LTDA&lt;/RazaoSocial>
56
+ &lt;NomeFantasia>EMITENTE&lt;/NomeFantasia>
57
+ &lt;Endereco>
58
+ &lt;Endereco>DOUGLAS ALEXANDRE&lt;/Endereco>
59
+ &lt;Numero>50&lt;/Numero>
60
+ &lt;Complemento>&lt;/Complemento>
61
+ &lt;Bairro>CENTRO&lt;/Bairro>
62
+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
63
+ &lt;Uf>SC&lt;/Uf>
64
+ &lt;Cep>89110000&lt;/Cep>
65
+ &lt;/Endereco>
66
+ &lt;Contato>
67
+ &lt;Telefone>3326891&lt;/Telefone>
68
+ &lt;Email>emitente@gmail.com&lt;/Email>
69
+ &lt;/Contato>
70
+ &lt;/PrestadorServico>
71
+ &lt;TomadorServico>
72
+ &lt;IdentificacaoTomador>
73
+ &lt;CpfCnpj>
74
+ &lt;Cpf>08670364000&lt;/Cpf>
75
+ &lt;Cnpj>&lt;/Cnpj>
76
+ &lt;/CpfCnpj>
77
+ &lt;InscricaoMunicipal>&lt;/InscricaoMunicipal>
78
+ &lt;/IdentificacaoTomador>
79
+ &lt;RazaoSocial>BRUNO MUCELINI MERGEN&lt;/RazaoSocial>
80
+ &lt;Endereco>
81
+ &lt;Endereco>RUA IGUACU E&lt;/Endereco>
82
+ &lt;Numero>587&lt;/Numero>
83
+ &lt;Complemento>&lt;/Complemento>
84
+ &lt;Bairro>SAIC&lt;/Bairro>
85
+ &lt;CodigoMunicipio>4204202&lt;/CodigoMunicipio>
86
+ &lt;Uf>SC&lt;/Uf>
87
+ &lt;Cep>89802171&lt;/Cep>
88
+ &lt;/Endereco>
89
+ &lt;Contato>
90
+ &lt;Telefone>4920493900&lt;/Telefone>
91
+ &lt;Email>brunomergen@gmail.com&lt;/Email>
92
+ &lt;/Contato>
93
+ &lt;/TomadorServico>
94
+ &lt;IntermediarioServico/>
95
+ &lt;OrgaoGerador>
96
+ &lt;CodigoMunicipio>4205902&lt;/CodigoMunicipio>
97
+ &lt;Uf>SC&lt;/Uf>
98
+ &lt;/OrgaoGerador>
99
+ &lt;ContrucaoCivil/>
100
+ &lt;/InfNfse>
101
+ &lt;/Nfse>
102
+ &lt;/CompNfse>
103
+ &lt;/ListaNfse&gt;
104
+ &lt;ListaMensagemRetorno>
105
+ &lt;MensagemRetorno/>
106
+ &lt;MensagemRetorno/>
107
+ &lt;/ListaMensagemRetorno>
108
+ &lt;/ConsultarNfseRpsResposta></ns:return>
109
+ </ns:consultarNfsePorRpsResponse>
110
+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,14 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarSituacaoLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarSituacaoLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;NumeroLote>11&lt;/NumeroLote>
8
+ &lt;Situacao>3&lt;/Situacao>
9
+ &lt;ListaMensagemRetorno>
10
+ &lt;MensagemRetorno/>
11
+ &lt;/ListaMensagemRetorno>
12
+ &lt;/ConsultarSituacaoLoteRpsResposta></ns:return>
13
+ </ns:consultarSituacaoLoteRpsResponse>
14
+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,15 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarSituacaoLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarSituacaoLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;ListaMensagemRetorno>
8
+ &lt;MensagemRetorno&gt;
9
+ &lt;Codigo&gt;E515&lt;/Codigo&gt;
10
+ &lt;Mensagem&gt;Erro ao validar assinatura. - Certificado usado para assinar a remessa não é do prestador e nem de empresa autorizada.&lt;/Mensagem&gt;
11
+ &lt;/MensagemRetorno&gt;
12
+ &lt;/ListaMensagemRetorno>
13
+ &lt;/ConsultarSituacaoLoteRpsResposta></ns:return>
14
+ </ns:consultarSituacaoLoteRpsResponse>
15
+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,14 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarSituacaoLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarSituacaoLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;NumeroLote>11&lt;/NumeroLote>
8
+ &lt;Situacao>4&lt;/Situacao>
9
+ &lt;ListaMensagemRetorno>
10
+ &lt;MensagemRetorno/>
11
+ &lt;/ListaMensagemRetorno>
12
+ &lt;/ConsultarSituacaoLoteRpsResposta></ns:return>
13
+ </ns:consultarSituacaoLoteRpsResponse>
14
+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,14 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarSituacaoLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarSituacaoLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;NumeroLote>11&lt;/NumeroLote>
8
+ &lt;Situacao>2&lt;/Situacao>
9
+ &lt;ListaMensagemRetorno>
10
+ &lt;MensagemRetorno/>
11
+ &lt;/ListaMensagemRetorno>
12
+ &lt;/ConsultarSituacaoLoteRpsResposta></ns:return>
13
+ </ns:consultarSituacaoLoteRpsResponse>
14
+ </soapenv:Body></soapenv:Envelope>
@@ -0,0 +1,19 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:consultarSituacaoLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
6
+ &lt;ConsultarSituacaoLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
7
+ &lt;NumeroLote>0&lt;/NumeroLote>
8
+ &lt;Situacao>1&lt;/Situacao>
9
+ &lt;ListaMensagemRetorno>
10
+ &lt;MensagemRetorno>
11
+ &lt;Codigo>E86&lt;/Codigo>
12
+ &lt;Mensagem>Número do protocolo de recebimento do lote inexistente na base de dados&lt;/Mensagem>
13
+ &lt;Correcao>Confira se o lote foi enviado e informe o número correto do protocolo de recebimento.&lt;/Correcao>
14
+ &lt;/MensagemRetorno>
15
+ &lt;/ListaMensagemRetorno>
16
+ &lt;/ConsultarSituacaoLoteRpsResposta></ns:return>
17
+ </ns:consultarSituacaoLoteRpsResponse>
18
+ </soapenv:Body>
19
+ </soapenv:Envelope>
@@ -0,0 +1,17 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:recepcionarLoteRpsResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
6
+ &lt;EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
7
+ &lt;ListaMensagemRetorno&gt;
8
+ &lt;MensagemRetorno&gt;
9
+ &lt;Codigo&gt;E515&lt;/Codigo&gt;
10
+ &lt;Mensagem&gt;Erro ao validar assinatura. - Certificado usado para assinar a remessa não é do prestador e nem de empresa autorizada.&lt;/Mensagem&gt;
11
+ &lt;/MensagemRetorno&gt;
12
+ &lt;/ListaMensagemRetorno&gt;
13
+ &lt;/EnviarLoteRpsResposta&gt;
14
+ </ns:return>
15
+ </ns:recepcionarLoteRpsResponse>
16
+ </soapenv:Body>
17
+ </soapenv:Envelope>