File "PedidoEnvioRPS.txt"

Full path: modelosxml/nfse/PAULISTANA/exemlos site/PedidoEnvioRPS.txt
File size: 4.74 KiB (4858 bytes)
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<?xml version="1.0" encoding="UTF-8"?>
<PedidoEnvioRPS 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>
  </Cabecalho>
  <RPS xmlns="">
    <Assinatura>lQllFyvbUo6C68CnFrFosa2jPbjmplQ6x3Q59+vYeTXAwACzXfD71aziAnP3NtEP/UiRRAyOQZOO73N+u2g8sanXJ4jhIOMXkP6yeK9JwTkZ/UoeJQUS7j7iyGw0IOq6o6sb0sV0BxZiclI/EMDvZ5H2zZrEEF9AstZkyEoEoJ8=</Assinatura>
    <ChaveRPS>
      <InscricaoPrestador>31000000</InscricaoPrestador>
      <SerieRPS>AAAAA</SerieRPS>
      <NumeroRPS>2</NumeroRPS>
    </ChaveRPS>
    <TipoRPS>RPS-M</TipoRPS>
    <DataEmissao>2007-01-10</DataEmissao>
    <StatusRPS>N</StatusRPS>
    <TributacaoRPS>T</TributacaoRPS>
    <ValorServicos>20500</ValorServicos>
    <ValorDeducoes>5000</ValorDeducoes>
    <ValorPIS>10</ValorPIS>
    <ValorCOFINS>10</ValorCOFINS>
    <ValorINSS>10</ValorINSS>
    <ValorIR>10</ValorIR>
    <ValorCSLL>10</ValorCSLL>
    <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. (WS com Esquema ASCII) Discriminaзгo com vбrios caracteres especiais: a б а г в e й и к i н м о o у т х ф u ъ щ ы з A Б А Г В E Й И К I Н М О O У Т Х Ф U Ъ Щ Ы З' " ! @ # $ % Ё * ( ) - _ = + | \ , ; : / ? ° є Є</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>qKjVTKAe8rHZxLLFW9+ZVBdyRt8=</DigestValue>
      </Reference>
    </SignedInfo>
    <SignatureValue>nLJdZQWuihKgwGV27ClGfA/J5IjiA4R960McZdnkWSHrqD2TXGSKI0NChLO1x2CNvHAWcV+66E1kmqhxSkk49G3KMG3jIsPYc+ca4S693CkBJPqvOur14FeJxegQ/0es1R1se/twnxpt/aOEQHvWzKRNVkvv35Pbty1CXQ1gWcU=</SignatureValue>
    <KeyInfo>
      <X509Data>
        <X509Certificate>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</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</PedidoEnvioRPS>