File "TesteEnvioLoteRps-env-loterps.xml"

Full path: modelosxml/NFSe/PAULISTANA/2.00/TesteEnvioLoteRps-env-loterps.xml
File size: 1.59 KiB (1630 bytes)
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0" encoding="utf-8"?>
<PedidoEnvioLoteRPS xmlns="http://www.prefeitura.sp.gov.br/nfe">
	<Cabecalho Versao="1" xmlns="">
		<CPFCNPJRemetente>
			<CNPJ>99999999999999</CNPJ>
		</CPFCNPJRemetente>
		<transacao>false</transacao>
		<dtInicio>2007-01-20</dtInicio>
		<dtFim>2007-01-20</dtFim>
		<QtdRPS>2</QtdRPS>
		<ValorTotalServicos>2000</ValorTotalServicos>
		<ValorTotalDeducoes>200</ValorTotalDeducoes>
	</Cabecalho>
	<RPS xmlns="">
		<Assinatura>31000000OL03  00000000000120070103TNN00000000205000000000000050000002658100013167474254</Assinatura>
		<ChaveRPS>
			<InscricaoPrestador>31000000</InscricaoPrestador>
			<SerieRPS>LLLLL</SerieRPS>
			<NumeroRPS>1</NumeroRPS>
		</ChaveRPS>
		<TipoRPS>RPS-M</TipoRPS>
		<DataEmissao>2007-01-20</DataEmissao>
		<StatusRPS>N</StatusRPS>
		<TributacaoRPS>T</TributacaoRPS>
		<ValorServicos>1000</ValorServicos>
		<ValorDeducoes>100</ValorDeducoes>
		<CodigoServico>2658</CodigoServico>
		<AliquotaServicos>0.05</AliquotaServicos>
		<ISSRetido>false</ISSRetido>
		<CPFCNPJTomador>
			<CPF>99999999999999</CPF>
		</CPFCNPJTomador>
		<RazaoSocialTomador>xxxxxxxxxxxxxx</RazaoSocialTomador>
		<EnderecoTomador>
			<TipoLogradouro>R</TipoLogradouro>
			<Logradouro>xxxxxxxxxxxxxx</Logradouro>
			<NumeroEndereco>xxxxxxxxx</NumeroEndereco>
			<ComplementoEndereco>ap 102</ComplementoEndereco>
			<Bairro>cxxxxxxxxxxx</Bairro>
			<Cidade>3550308</Cidade>
			<UF>SP</UF>
			<CEP>4561000</CEP>
		</EnderecoTomador>
		<EmailTomador>xxxxxxxxx@xxxxxxxxxxx.sp.gov.br</EmailTomador>
		<Discriminacao>Desenvolvimento de Web Site Pessoal</Discriminacao>
	</RPS>
</PedidoEnvioLoteRPS>

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