NFe0579 - Request corrigido

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Tue Oct 31 2023 11:47:29 GMT+0000 (Coordinated Universal Time)

<x:Envelope
    xmlns:x="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ws="http://www.nfevargem.com.br/ws.vargem/">
    <x:Header/>
    <x:Body>
        <ws:setInvoice>
            <ws:strJsonInvoice>[
   {
      "im":"002269",
      "NumeroNota":"004009",
      "DataEmissao":"2023-10-30",
      "NomeTomador":"INSTITUTO BRASILEIRO DE CIENCIA E TECNOLOGIA MAHARISHI IBCTM",
      "tipoDocTomador":"J",
      "documentoTomador":"31533629000120",
      "InscricaoEstadualTomador":"",
      "logradouroTomador":"Avenida Nove de Julho",
      "numeroTomador":"5955",
      "complementoTomador":"Loja A1 A15",
      "bairroTomador":"Jardim Paulista",
      "CEPTomador":"01407200",
      "cidadeTomador":"Sao Paulo",
      "ufTomador":"SP",
      "PAISTomador":"BRASIL",
      "emailTomador":"flavia.baptista@yahoo.com.br",
      "logradouroServico":"Estrada das Furnas",
      "numeroServico":"SN",
      "complementoServico":"",
      "bairroServico":"Bairro das Furnas",
      "CEPServico":"37640000",
      "cidadeServico":"Extrema",
      "ufServico":"MG",
      "issRetido":"1",
      "devidoNoLocal":"1",
      "observacao":"-",
      "INSS":"0.00",
      "IRPJ":"0.00",
      "CSLL":"0.00",
      "COFINS":"0.00",
      "PISPASEP":"0.00",
      "PAISServico":"BRASIL",
      "descricao":"FCK 25,0 MPA  BRITA 0\/1 ABAT. 10+-2 = 42,00 m3 x 440,00 = R$ 18.480,00 REM 11631-11632-11634-11635-11638-11640-11643-Estrada das Furnas, S\/N  Bairro das Furnas - Extrema\r\nTAXA DE BOMBA = 1,00 m3 x 2.400,00 = R$ 2.400,00 REM 11631-11632-11634-11635-11638-11640-11643-742 (DIA 20\/10 - 48,00 m3 - BOMBA ESTACIONARIA)\r\nTAXA DE BOMBA = 1,00 tx x 300,00 = R$ 300,00 DIFERENCA DE TAXA REF REMESSA 620 DE 20\/09\/2023\r\nREMESSA  DE MATERIAL R$ 10.590,00\r\nEXECUCAO DE SERVICOS R$ 10.590,00\r\nRETENCAO ISS R$ 211,80 (2.00%)\r\nVENCIMENTOS:\r\n004009 - R$ 20.968,20 - 26\/10\/2023 - CARTEIRA\r\nPredio 2\r\nVENDEDOR: Eliano Alves Martins",
      "atividade":"00702",
      "valor":"21180.00",
      "aliquota":"2.00",
      "deducaoMaterial":"10590.00",
      "descontoCondicional":"0.00",
      "descontoIncondicional":"0.00",
      "valorDeducao":"10590.00",
      "baseCalculo":"10590.00",
      "valorIss":"211.80",
      "valorTotalNota":"21180.00",
      "tipoEnquadramento":"",
      "tipoIss":"M",
      "hashMd5":""
   }
]</ws:strJsonInvoice>
            <ws:strToken>d439eb5be97874d72569582b84ebc8ba</ws:strToken>
        </ws:setInvoice>
    </x:Body>
</x:Envelope>

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NFe0579 - Request corrigido

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