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Informações

icon	false

O método método ManterNotaEspelhoGenericaLC_Integracao do Live Connector tem a função de disponibilizar informações de notas espelho incluídas/alteradas no Live para o sistema externo consumir.Incluir/alterar Nota de entrada e Saída do sistema externo para o Live.

Existem dois métodos para incluir notas:

ManterNotaEspelhoGenericaLC_Integracao :

Recebe Objeto Xml no formato Rentech.PracticoLive.Connector.Objects este é o método Padrão e usado pela maioria dos usuários

ManterNotaEspelhoGenericaLC_Integracao_Xml:

Recebe as informações de entrada no formato XML.

Este método é utilizado pelos usuários que por alguma limitação técnica não conseguem manipular o formato padrão.

Importante: Esse método realiza a integração de uma pré-nota, caso ocorra algum problema no Life no processo de movimentação da pré-nota para Nota Fiscal, o método não retornará status de erro, pois a pré-nota foi realizada com sucesso.

Compatibilidade
Ambiente SAAS
Ambiente OnPremise

Nota

title	Pré-requisitos

Connector Habilitado.
Movimentação automática de nota (opcional) habilitar o parâmetro 9050 - Integra NF por Tipo de Documento Automático (1 - Sim | 0 = Nao)

Aviso

title	Consulta status processamento

Após o processamento com sucesso do método ManterNotaEspelhoGenericaLC_Integracao ou ManterNotaEspelhoGenericaLC_Integracao_Xml, deve-se consultar o status do processamento da Nota a partir do método ConsultarStatusTicketLC_Integracao

Nota

title	Pré-requisitos

Habilitar parâmetros do Connector para recuperar forma de pagamento:

Parâmetro = 116 | LiveConnector - NotaEspelhoSaida (1 = SIM | 0 = NAO)

Parâmetro Unidade de Negócio = 102| LiveConnector - NotaEspelhoSaida (1 = SIM | 0 = NAO)

1 - No Live Alterar forma de pagamento. (Live\Fiscal\NotasFiscais)

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2 - Clicar na setinha ao lado da opção "Novo" e selecionar a opção "Nota fiscal baseada em uma nota espelho"

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3 - Em seguida selecionar o tipo "NFCE - ESPELHO (EDI)" e a data que foi informada no método de "ManterNotaEspelhoLC_Integracao" e clicar no "Pesquisar".

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4 - Em seguida clicar na seta ao lado da opção "Selecionar" e selecionar qualquer umas das opções que apresentadas de acordo com a sua necessidade .

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Exemplo de consumo Via SoapUI:

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Informações

icon	false
title	Exemplo de Utilização:

Informações

title	Campos de retorno

Pivot Table

id	1581521954499_556941873

Dodumentos

Tipo

Neste método recebemos como Payload uma lista de 1 ou mais clientes ficando a critério do integrador a quantidade de clientes por requisição, nossa recomendação é passar 1(um) por requisição para maior controle de cada lado da integração e facilitar a abertura de chamados para o Suporte dos sistemas. Para esta finalidade utiliza-se o campo "NumeroSequencia" para determinar o registro na lista ex: passar "1" para o primeiro elemento "2" para o segundo e implementar para cada elemento.

Como se trata de um método de entrada é obrigatório passar o numero do ticket(Campo Numero do XML) no formato que o Live Connector aceita conforme regra abaixo:

Dica

title	DICA 01: Formato do número do Ticket

O Número do Ticket do Live deverá ser uma string de 16 caracteres, composta pelo primeiro dígito um Zero(0) para ticket de entrada seguido do ano atual (dois dígitos), mês, dia, hora, minuto, segundo e milissegundos atuais.

Exemplo de número para a data de criação igual “2019-12-11 14:05:46.677”

Numero Ticket = 0191211140546677.

Exemplo de consumo Via SoapUI:

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Informações

title	Parâmetros de Entrada

Campo	Tipo	Formato	Descrição	Obrigatório?
Data	VarChar(8)	yyyyMMdd	Data da solicitação ex: 20200729	Sim
Hora	VarChar(6)	hhmmss	Hora da solicitação ex: 160055	Sim
CodigoSistemaSatelite	VarChar(10)		Cliente Solicita com time de Serviços Live	Sim
Chave	Guid		Chave de acesso Obtida no método ObterChaveAcesso	Sim
Numero	String	0AAMMDDHHMMSSMMM	Número do Ticket de entrada, ver detalhes no item "DICA 01" acima	Sim
Documentos	List		Objetos de Ticket(Documento) no formato da mensagem ver detalhes abaixo	Sim

Informações

title	Campos de retorno

Aviso

title	Importante

Os parâmetros devem ser passados na ordem apresentada abaixo.

Cliente (Campos)	Tipo	Descrição/ Formato	Obrigatório?	Observação
NumeroSequencia	Varchar(6)	Numero sequencia do documento implementar a cada documento. Ex: 1	Sim
ChaveNfe	VarChar(44)	Chave da nota fiscal eletrônica	Sim
CodigoExternoTipoDocumentoFiscal		Código Externo do tipo de documento fiscal	Sim
DataEmissao	Datetime	Data emissão da nota fiscal Ex: 2020-02-14T00:00:00	Não
Itens	Lista	Itens da Nota	Sim
MovimentacaoAutomatica	Boolean	Define se ira realizar a validação dos parâmetros de movimentação automática.	Não
NumeroNota	Varchar(9)	Numero da Nota fiscal	Sim
TotalProdutos	Double	Valor total dos produtos da nota fiscal
ValorLiquidoNota	Double	Valor líquido da nota fiscal
IdentificacaoOrigem	VarChar(20)	Identificação da origem da nota (CNPJ)	Sim
IdentificacaoDestino	VarChar(20)	Identificação do destino da nota(CNPJ)	Sim
XMLNotaFiscal	String	Xml da nota fiscal eletronica. O Xml da nota fiscal deve seguir o Layout da Nfe. Para mais detalhes consultar o site https://www.nfe.fazenda.gov.br/portal.	Sim

Itens	Tipo	Descrição/ Formato	Obrigatório?	Observação
CodigoItemNota	Varchar(20)	Código do Item (Produto)	Sim
PosicaoItemNota	VarChar(5)	Posição do Item na Nota	Sim

Informações

title	Exemplo de Chamada do Método

Bloco de código

title	Chamada:

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
	<s:Body>
		<ManterNotaEspelhoGenericaLC_Integracao xmlns="http://LiveConnector/">
			<publicDomain>00000000-0000-0000-0000-000000000000</publicDomain>
			<protectedDomain>00000000-0000-0000-0000-000000000000</protectedDomain>
			<notaEspelho xmlns:a="http://schemas.datacontract.org/2004/07/Rentech.PracticoLive.Connector.Objects" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
				<a:Chave>9876541c-024d-46c9-8e36-73ceab8df615</a:Chave>
				<a:CodigoSistemaSatelite>2200007899</a:CodigoSistemaSatelite>
				<a:Data>24022020</a:Data>
				<a:Hora>144047</a:Hora>
				<a:Numero>202004241515</a:Numero>	
				<a:Documentos xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
					<b:anyType i:type="a:LC_NotaEspelhoGenerica">
						<a:NumeroSequencia>0</a:NumeroSequencia>
						<a:ChaveNfe>2751230600468555001000004816108514297</a:ChaveNfe>
						<a:CodigoExternoTipoDocumentoFiscal>BS01</a:CodigoExternoTipoDocumentoFiscal>
						<a:CodigoPedidoExterno>6100004365</a:CodigoPedidoExterno>
						<a:DataEmissao>2020-02-14T00:00:00</a:DataEmissao>
						<a:IdentificacaoDestino>27512306001236</a:IdentificacaoDestino>
						<a:IdentificacaoOrigem>27512306004685</a:IdentificacaoOrigem>
						<a:Itens>
							<b:anyType i:type="a:LC_ItemNotaEspelhoGenerica">
								<a:CodigoItemNota>4501907551418</a:CodigoItemNota>
								<a:PosicaoItemNota>1</a:PosicaoItemNota>
							</b:anyType>
						</a:Itens>
						<a:NumeroNota>000004816</a:NumeroNota>
						<a:NumeroOrdemVenda/>
						<a:TotalProdutos>0</a:TotalProdutos>
						<a:ValorLiquidoNota>0</a:ValorLiquidoNota>
						<a:XMLNotaFiscal><![CDATA[<?xml version="1.0" encoding="UTF-8" standalone="yes"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200227512306004685550010000048161085142973" versao="4.00"><ide><cUF>35</cUF><cNF>08514297</cNF><natOp>Transferencia merc.adq.recebida de terceiros / Transf.merc.</natOp><mod>55</mod><serie>1</serie><nNF>4816</nNF><dhEmi>2020-02-14T10:29:21-03:00</dhEmi><dhSaiEnt>2020-02-14T10:29:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3998405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.9.2.1</verProc></ide><emit><CNPJ>27512306004685</CNPJ><xNome>TESTE COMERCIO VAREJISTA LTDA</xNome><xFant>TESTE COMERCIO VAREJI</xFant><enderEmit><xLgr>RODOVIA PAULINO TESTE TESTE, S/N</xLgr><nro>S/N</nro><xBairro>GUARULHOS</xBairro><cMun>3508405</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>15675000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>233077852119</IE><CRT>3</CRT></emit><dest><CNPJ>27512306001236</CNPJ><xNome>TESTE COMERCIO VAREJISTA LTDA</xNome><enderDest><xLgr>RUA CORONEL TESTE, 23</xLgr><nro>9900</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>12345678</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>118446093113</IE></dest><entrega><CNPJ>98712306001236</CNPJ><xLgr>RUA TESTE TEODORO,99</xLgr><nro>9900</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>0500020811</cProd><cEAN>4508844208110</cEAN><xProd>FONE DE OUVIDO<

NumeroSequencia

CNPJFornecedor

CNPJUnidadeNegocio

CPFFuncionario

CategoriaFiscalUnidadeNegocio

ChaveNfe

CodigoSetorIndustrial

DataEmissao

DescricaoSetorIndustrial

Excluir

Modelo

NomeEntidade

NomeUnidadeNegocio

Itens

Tipo

BaseFCP

BaseFCPRet

ValorIPI

ValorISS

ValorLiquido

ValorPIS

ValorTaxaServico

ValorTributos

Informações

title	Exemplo de Chamada do Método

Bloco de código

title	Chamada:

<s:Envelope x

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
	<s:Body>
		<ManterNotaEspelhoGenericaLC_Integracao xmlns="http://LiveConnector/">
			<publicDomain>00000000-0000-0000-0000-000000000000</publicDomain>
			<protectedDomain>00000000-0000-0000-0000-000000000000</protectedDomain>
			<notaEspelho xmlns:a="http://schemas.datacontract.org/2004/07/Rentech.PracticoLive.Connector.Objects" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
				<a:Chave>fa86341c-024d-46c9-8e36-73ceab8df615</a:Chave>
				<a:CodigoSistemaSatelite>2200002879</a:CodigoSistemaSatelite>
				<a:Data>24022020</a:Data>
				<a:Hora>144047</a:Hora>
				<a:Numero>202004241515</a:Numero>	
				<a:Documentos xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
					<b:anyType i:type="a:LC_NotaEspelhoGenerica">
						<a:NumeroSequencia>0</a:NumeroSequencia>
						<a:ChaveNfe>2751230600468555001000004816108514297</a:ChaveNfe>
						<a:CodigoExternoTipoDocumentoFiscal>BS01</a:CodigoExternoTipoDocumentoFiscal>
						<a:CodigoPedidoExterno>6100004365</a:CodigoPedidoExterno>
						<a:DataEmissao>2020-02-14T00:00:00</a:DataEmissao>
						<a:IdentificacaoDestino>27512306001236</a:IdentificacaoDestino>
						<a:IdentificacaoOrigem>27512306004685</a:IdentificacaoOrigem>
						<a:Itens>
							<b:anyType i:type="a:LC_ItemNotaEspelhoGenerica">
								<a:CodigoItemNota>4501901001418</a:CodigoItemNota>
								<a:PosicaoItemNota>1</a:PosicaoItemNota>
							</b:anyType>
						</a:Itens>
						<a:NumeroNota>000004816</a:NumeroNota>
						<a:NumeroOrdemVenda/>
						<a:TotalProdutos>0</a:TotalProdutos>
						<a:ValorLiquidoNota>0</a:ValorLiquidoNota>
						<a:XMLNotaFiscal><![CDATA[<?xml version="1.0" encoding="UTF-8" standalone="yes"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200227512306004685550010000048161085142973" versao="4.00"><ide><cUF>35</cUF><cNF>08514297</cNF><natOp>Transferencia merc.adq.recebida de terceiros / Transf.merc.</natOp><mod>55</mod><serie>1</serie><nNF>4816</nNF><dhEmi>2020-02-14T10:29:21-03:00</dhEmi><dhSaiEnt>2020-02-14T10:29:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.9.2.1</verProc></ide><emit><CNPJ>27512306004685</CNPJ><xNome>MINISO BRASIL COMERCIO VAREJISTA LTDA</xNome><xFant>MINISO BRASIL COMERCIO VAREJI</xFant><enderEmit><xLgr>RODOVIA DOM GABRIEL PAULINO BUENO COUTO, S/N</xLgr><nro>S/N</nro><xBairro>PINHAL</xBairro><cMun>3508405</cMun><xMun>Cabreuva</xMun><UF>SP</UF><CEP>13315000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>233055552119</IE><CRT>3</CRT></emit><dest><CNPJ>27512306001236</CNPJ><xNome>MINISO BRASIL COMERCIO VAREJISTA LTDA</xNome><enderDest><xLgr>RUA CORONEL XAVIER TOLEDO, 23</xLgr><nro>606 607</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01048000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>118575743113</IE></dest><entrega><CNPJ>27512306001236</CNPJ><xLgr>RUA CORONEL XAVIER TOLEDO,23</xLgr><nro>606 607</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2006934912103</cProd><cEAN>6941501525859</cEAN><xProd>CESTO DE ARMAZENAMENTO MEDIO COD 2006934</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.7805555556</vUnCom><vProd>100.10</vProd><cEANTrib>6941501525859</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7805555556</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>50</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>100.10</vBC><pICMS>18.0000</pICMS><vICMS>18.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2007145810103</cProd><cEAN>6941501561390</cEAN><xProd>CONJUNTO DE CAPAS PROTETORAS PARA ROUPAS</xProd><NCM>63049900</NCM><CEST>2805700</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.4025000000</vUnCom><vProd>324.15</vProd><cEANTrib>6941501561390</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.4025000000</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>70</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>324.15</vBC><pICMS>18.0000</pICMS><vICMS>58.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0300032323</cProd><cEAN>6958085584721</cEAN><xProd>CAPA PARA PASSAPORTE,COD 0300032323</xProd><NCM>42023200</NCM><CEST>2805800</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.8903333333</vUnCom><vProd>236.71</vProd><cEANTrib>6958085584721</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.8903333333</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>100</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>236.71</vBC><pICMS>18.0000</pICMS><vICMS>42.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0200010831</cProd><cEAN>4561002108317</cEAN><xProd>MASSAGEADOR MANUAL COD 0200010831</xProd><NCM>90191000</NCM><CEST>2107700</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>5.8170833333</vUnCom><vProd>279.22</vProd><cEANTrib>4561002108317</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.8170833333</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>120</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>279.22</vBC><pICMS>18.0000</pICMS><vICMS>50.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>8.0000</pIPI><vIPI>51.84</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>0500007681</cProd><cEAN>4513645076812</cEAN><xProd>FONE DE OUVIDO, COM MICRO, AZUL, COD 05</xProd><NCM>85183000</NCM><CEST>2806100</CEST><CFOP>5409</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.3780000000</vUnCom><vProd>161.34</vProd><cEANTrib>4513645076812</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.3780000000</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>130</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>161.34</vBC><pICMS>18.0000</pICMS><vICMS>29.04</vICMS><modBCST>4</modBCST><pMVAST>0.5700</pMVAST><vBCST>253.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>2007092912103</cProd><cEAN>6941501554736</cEAN><xProd>ORGANIZADOR PARA ROUPAS 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030</xProd><NCM>42029200</NCM><CEST>1900500</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>17.3416666667</vUnCom><vProd>416.20</vProd><cEANTrib>6958085522150</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.3416666667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>440</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>416.20</vBC><pICMS>18.0000</pICMS><vICMS>74.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>1200035301</cProd><cEAN>4518472353013</cEAN><xProd>MASSAGEADOR CORPORAL COD 1200035301</xProd><NCM>90191000</NCM><CEST>2107700</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.0616666667</vUnCom><vProd>60.37</vProd><cEANTrib>4518472353013</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0616666667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>510</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>60.37</vBC><pICMS>18.0000</pICMS><vICMS>10.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>0800020673</cProd><cEAN>4520878207340</cEAN><xProd>BOLSA COR VERDE C COD 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1000019902</xProd><NCM>62152000</NCM><CEST>2805900</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.6216666667</vUnCom><vProd>103.46</vProd><cEANTrib>4512450199020</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6216666667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2230</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>103.46</vBC><pICMS>18.0000</pICMS><vICMS>18.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="92"><prod><cProd>2007645710101</cProd><cEAN>6941501502836</cEAN><xProd>CAIXA ORGANIZADORA UTENSILIOS, COD 20076</xProd><NCM>39249000</NCM><CEST>2806300</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.6095833333</vUnCom><vProd>62.63</vProd><cEANTrib>6941501502836</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6095833333</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2240</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>62.63</vBC><pICMS>18.0000</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="93"><prod><cProd>0200032741</cProd><cEAN>4517362325710</cEAN><xProd>CONJUNTO DE GARRAFAS DE PLASTICO COD 020</xProd><NCM>39233000</NCM><CEST>2805800</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>5.3050000000</vUnCom><vProd>127.32</vProd><cEANTrib>4517362325710</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3050000000</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2250</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>127.32</vBC><pICMS>18.0000</pICMS><vICMS>22.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>324.00</vBC><pIPI>15.0000</pIPI><vIPI>48.60</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="94"><prod><cProd>0200039841</cProd><cEAN>4507082417918</cEAN><xProd>ESCOVA PARA LIMPEZA FACIAL ,COD. 0200039</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5409</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.3750000000</vUnCom><vProd>153.00</vProd><cEANTrib>4507082417918</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3750000000</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2270</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>0</modBC><pRedBC>100.0000</pRedBC><vBC>102.01</vBC><pICMS>18.0000</pICMS><vICMS>18.36</vICMS><modBCST>4</modBCST><pMVAST>0.6700</pMVAST><vBCST>170.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="95"><prod><cProd>0100046201</cProd><cEAN>6958085567496</cEAN><xProd>GARRAFA COD 0100046201</xProd><NCM>70109090</NCM><CEST>2806100</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.4390000000</vUnCom><vProd>223.17</vProd><cEANTrib>6958085567496</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.4390000000</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2300</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>223.17</vBC><pICMS>18.0000</pICMS><vICMS>40.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="96"><prod><cProd>0100046202</cProd><cEAN>6958085567502</cEAN><xProd>GARRAFA COD 0100046202</xProd><NCM>70109090</NCM><CEST>2806100</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.4146666667</vUnCom><vProd>222.44</vProd><cEANTrib>6958085567502</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.4146666667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2310</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>222.44</vBC><pICMS>18.0000</pICMS><vICMS>40.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="97"><prod><cProd>0100046203</cProd><cEAN>6958085567519</cEAN><xProd>GARRAFA COD 0100046203</xProd><NCM>70109090</NCM><CEST>2806100</CEST><CFOP>5152</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.4266666667</vUnCom><vProd>222.80</vProd><cEANTrib>6958085567519</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.4266666667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2320</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>222.80</vBC><pICMS>18.0000</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="98"><prod><cProd>2006917112100</cProd><cEAN>6941501523060</cEAN><xProd>MARMITEIRA DUPLA COD 2006917112100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5409</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>5.1097916667</vUnCom><vProd>245.27</vProd><cEANTrib>6941501523060</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.1097916667</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2330</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>245.27</vBC><pICMS>18.0000</pICMS><vICMS>44.15</vICMS><modBCST>4</modBCST><pMVAST>0.7300</pMVAST><vBCST>535.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>10.0000</pIPI><vIPI>64.80</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="99"><prod><cProd>0500020811</cProd><cEAN>4509055208110</cEAN><xProd>FONE DE OUVIDO (AUSCULTADOR) ,COD. 05000</xProd><NCM>85183000</NCM><CEST>2806100</CEST><CFOP>5409</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.6583333333</vUnCom><vProd>127.90</vProd><cEANTrib>4509055208110</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6583333333</vUnTrib><indTot>1</indTot><xPed>4302121058</xPed><nItemPed>2350</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>127.90</vBC><pICMS>18.0000</pICMS><vICMS>23.02</vICMS><modBCST>4</modBCST><pMVAST>0.5700</pMVAST><vBCST>200.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>18209.26</vBC><vICMS>3277.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9478.88</vBCST><vST>629.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18330.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>864.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>19823.42</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11383946000109</CNPJ><xNome>DESSOLCNPJ><xNome>TESTE 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ICMS.Sub. Trib... ......Sub. 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title	Retorno:

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
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      </ManterNotaEspelhoLCManterNotaEspelhoGenericaLC_IntegracaoResponse>
   </s:Body>
</s:Envelope>

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