File "PedidoEnvioLoteRPS.xml"
Full path: modelosxml/nfse/PAULISTANA/exemlos site/PedidoEnvioLoteRPS.xml
File size: 5.98 KiB (6122 bytes)
MIME-type: application/xml
Charset: 8 bit
<?xml version="1.0" encoding="UTF-8"?>
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe">
<Cabecalho Versao="1" xmlns="">
<CPFCNPJRemetente>
<CNPJ>04642554000143</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>ro6Og7L5BMPpYZKXfSSITNe8U9C4a95P9dIspX8R0Okg1CRsA87N08Llaq+q6IVOGLhjGMkAELBIkQ8T0BGR3czgtJAuOcgMlOmGZlgziWAg3Kww3pFD+rYxE+DRgL2M5QXTaZEYwVNj0lZyJpt1nS9LHUqO7PB+ivYRk+ewUVA=</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>18564071878</CPF>
</CPFCNPJTomador>
<RazaoSocialTomador>PATRICIA TUPYNAMBA</RazaoSocialTomador>
<EnderecoTomador>
<TipoLogradouro>R</TipoLogradouro>
<Logradouro>Guararapes</Logradouro>
<NumeroEndereco>495 A</NumeroEndereco>
<ComplementoEndereco>ap 102</ComplementoEndereco>
<Bairro>BROOKLIN PAULISTA</Bairro>
<Cidade>3550308</Cidade>
<UF>SP</UF>
<CEP>4561000</CEP>
</EnderecoTomador>
<EmailTomador>ptupynamba@prodam.sp.gov.br</EmailTomador>
<Discriminacao>Desenvolvimento de Web Site Pessoal</Discriminacao>
</RPS>
<RPS xmlns="">
<Assinatura>jkTucEqcj8Qkes8RalHZW+p6Zc6weeqnPabOK7IHSkyVTO9reNqpMclEh8n6nHXSPGcnsvhQx4JWx/sK26IxVTOMKp3i41/1w3OyC9SvL0VPtzrARKQMEqTf2kqwu9skHMzw5d4T/jfjYLrp5n/YAbMqKQ5zaa4qAcY0A066OAc=</Assinatura>
<ChaveRPS>
<InscricaoPrestador>31000000</InscricaoPrestador>
<SerieRPS>LLLLL</SerieRPS>
<NumeroRPS>2</NumeroRPS>
</ChaveRPS>
<TipoRPS>RPS-M</TipoRPS>
<DataEmissao>2007-01-20</DataEmissao>
<StatusRPS>N</StatusRPS>
<TributacaoRPS>T</TributacaoRPS>
<ValorServicos>1000</ValorServicos>
<ValorDeducoes>100</ValorDeducoes>
<ValorPIS>10</ValorPIS>
<ValorCOFINS>20</ValorCOFINS>
<ValorINSS>30</ValorINSS>
<ValorIR>40</ValorIR>
<ValorCSLL>50</ValorCSLL>
<CodigoServico>2658</CodigoServico>
<AliquotaServicos>0.05</AliquotaServicos>
<ISSRetido>false</ISSRetido>
<CPFCNPJTomador>
<CNPJ>06215299000188</CNPJ>
</CPFCNPJTomador>
<RazaoSocialTomador>Grixco Soluзхes</RazaoSocialTomador>
<EnderecoTomador>
<TipoLogradouro>R</TipoLogradouro>
<Logradouro>Augusta</Logradouro>
<NumeroEndereco>01642</NumeroEndereco>
<ComplementoEndereco>3 Andar</ComplementoEndereco>
<Bairro>Cerqueira Cesar</Bairro>
<Cidade>3550308</Cidade>
<UF>SP</UF>
<CEP>1304001</CEP>
</EnderecoTomador>
<Discriminacao>Manutenзгo de Sistema</Discriminacao>
</RPS>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
<Reference URI="">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>AkHyCjCwkANg3aRAnltAXR1YQ4c=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>IkLB0qfZLDuTNXNB83tXXsZ2TFNK9X0l7gq8jRCOcwhit059iF5gNHfmuM4NoUhyhZ+rC6UGn9lSMv1A35lofsplIuWUJO13yPtHsxaY6/rP9DTB4Ve3ihzwrEkpenANoEU1C5wLenX0lRtYc1k3fWeDmZUvv+b/M81pwoPBL8k=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</PedidoEnvioLoteRPS>