rendered paste body<tetse>
</teste>
<?xml version="1.0"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/1999/XMLSchema-instance"><SOAP-ENV:Header><eps:endpoints SOAP-ENV:mustUnderstand="1" xmlns:eps="http://schemas.biztalk.org/btf-2-0/endpoints" xmlns:biz="http://schemas.biztalk.org/btf-2-0/address/types"><eps:to><eps:address xsi:type="biz:OrganizationName">Teste</eps:address></eps:to><eps:from><eps:address xsi:type="biz:OrganizationName">MCH</eps:address></eps:from></eps:endpoints><prop:properties SOAP-ENV:mustUnderstand="1" xmlns:prop="http://schemas.biztalk.org/btf-2-0/properties"><prop:identity>uuid:DB95BB55-6EB8-4234-A1E4-8B05E788A459</prop:identity><prop:sentAt>2004-07-01T16:00:31+00:00</prop:sentAt><prop:expiresAt>2004-07-01T16:40:31+00:00</prop:expiresAt><prop:topic>root:Invoice</prop:topic></prop:properties><services xmlns="http://schemas.biztalk.org/btf-2-0/services"><deliveryReceiptRequest><sendTo><address xsi:type="biz:httpURL">http://ieftst.sonae.pt/inredirect/inreceipt.asp</address></sendTo><sendBy>2004-07-01T16:40:31+00:00</sendBy></deliveryReceiptRequest></services></SOAP-ENV:Header><SOAP-ENV:Body><Invoice>
<InvoiceHead>
<InvoiceType Code="380"/>
<InvoiceCurrency>
<Currency Code="EUR"/>
</InvoiceCurrency>
</InvoiceHead>
<InvoiceReferences>
<DocRefNumber Code="ON">010402487627</DocRefNumber>
<SuppliersInvoiceNumber>401019</SuppliersInvoiceNumber>
</InvoiceReferences>
<InvoiceDate>2004-03-26T00:00:00</InvoiceDate>
<Supplier>
<SupplierReferences>
<GLN>5600000023204</GLN>
</SupplierReferences>
</Supplier>
<Buyer>
<BuyerReferences>
<GLN>5600000000137</GLN>
</BuyerReferences>
</Buyer>
<InvoiceTo>
<InvoiceToReferences>
<GLN>5600000000137</GLN>
</InvoiceToReferences>
</InvoiceTo>
<InvoiceLine>
<LineNumber>1</LineNumber>
<Product>
<TradedUnitCode>5601356230209</TradedUnitCode>
<Description>12X0.75 R. LAVRADOR Tt REGIONAL</Description>
</Product>
<Price>
<UnitPrice>31.800</UnitPrice>
</Price>
<LineNetTotal>8425.73</LineNetTotal>
<LineTax>
<TaxRate Code="VAT">12</TaxRate>
<TaxValue>0.00</TaxValue>
</LineTax>
<Delivery>
<Quantity>
<Amount>288.00</Amount>
</Quantity>
</Delivery>
</InvoiceLine>
<InvoiceLine>
<LineNumber>2</LineNumber>
<Product>
<TradedUnitCode>5601356260206</TradedUnitCode>
<Description>12X0.75 R. LAVRADOR Bc REGIONAL</Description>
</Product>
<Price>
<UnitPrice>22.800</UnitPrice>
</Price>
<LineNetTotal>3020.54</LineNetTotal>
<LineTax>
<TaxRate Code="VAT">12</TaxRate>
<TaxValue>0.00</TaxValue>
</LineTax>
<Delivery>
<Quantity>
<Amount>144.00</Amount>
</Quantity>
</Delivery>
</InvoiceLine>
<TaxSubTotal>
<TaxRate Code="VAT">12</TaxRate>
<TotalValueAtRate>1373.55</TotalValueAtRate>
</TaxSubTotal>
<InvoiceTotal>
<LineValueTotal>11446.27</LineValueTotal>
<TaxableTotal>11446.27</TaxableTotal>
<TaxTotal>1373.55</TaxTotal>
<NetPaymentTotal>12819.82</NetPaymentTotal>
</InvoiceTotal>
</Invoice></SOAP-ENV:Body></SOAP-ENV:Envelope>