File "RecepcionarLoteRps-env-loterps.xml"

Full path: modelosxml/nfse/PORTALFACIL/2.02/Uba-MG/RecepcionarLoteRps-env-loterps.xml
File size: 6.56 KiB (6720 bytes)
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0"?>
<EnviarLoteRpsEnvio xmlns="http://localhost/webgv/schema/nfse_v201.xsd">
<LoteRps Id="lote" versao="2.01"><NumeroLote>2</NumeroLote>
<CpfCnpj><Cnpj>33333333333333</Cnpj></CpfCnpj>
<InscricaoMunicipal>111</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico Id="InfDec_Rps_52597f959c69c"><Rps Id="Rps_52597f959c69c"><IdentificacaoRps><Numero>30</Numero><Serie>SIST</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2010-05-20</DataEmissao><Status>1</Status></Rps><Competencia>2010-05-20</Competencia><Servico><Valores><ValorServicos>200.00</ValorServicos><ValorDeducoes>0.00</ValorDeducoes><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><OutrasRetencoes>0</OutrasRetencoes><ValorIss>8.6</ValorIss><Aliquota>0.043</Aliquota><DescontoIncondicionado>0.00</DescontoIncondicionado><DescontoCondicionado>0.00</DescontoCondicionado></Valores><IssRetido>2</IssRetido><ResponsavelRetencao>1</ResponsavelRetencao><ItemListaServico>07.13</ItemListaServico><CodigoCnae>0161001</CodigoCnae><CodigoTributacaoMunicipio>1</CodigoTributacaoMunicipio><Discriminacao>fewfewfwef</Discriminacao><CodigoMunicipio>3127701</CodigoMunicipio><CodigoPais>1111</CodigoPais><ExigibilidadeISS>1</ExigibilidadeISS><MunicipioIncidencia>1</MunicipioIncidencia><NumeroProcesso>1</NumeroProcesso></Servico><Prestador><CpfCnpj><Cnpj>33333333333333</Cnpj></CpfCnpj><InscricaoMunicipal>111</InscricaoMunicipal></Prestador><TomadorServico><IdentificacaoTomador><CpfCnpj><Cpf>10434056669</Cpf></CpfCnpj><InscricaoMunicipal>1</InscricaoMunicipal></IdentificacaoTomador><RazaoSocial>TESTE S/A</RazaoSocial><Endereco><Endereco>AV TESTE</Endereco><Numero>3</Numero><Complemento>SALA/01</Complemento><Bairro>DISTRITO IND.</Bairro><CodigoMunicipio>3127701</CodigoMunicipio><Uf>MG</Uf><Cep>32560460</Cep></Endereco><Contato/></TomadorServico><Intermediario><IdentificacaoIntermediario><CpfCnpj><Cnpj>33333333333333</Cnpj></CpfCnpj><InscricaoMunicipal>1</InscricaoMunicipal></IdentificacaoIntermediario><RazaoSocial>dsadsad</RazaoSocial></Intermediario><ConstrucaoCivil><CodigoObra>123</CodigoObra><Art>11</Art></ConstrucaoCivil><RegimeEspecialTributacao>1</RegimeEspecialTributacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivoFiscal>1</IncentivoFiscal></InfDeclaracaoPrestacaoServico><Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="NfseAss_InfDec_Rps_52597f959c69c"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#InfDec_Rps_52597f959c69c"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>LAWFUghQDkTcME8LGcRULocA2fU=</DigestValue></Reference></SignedInfo><SignatureValue>RYcZKDyvWpEtHtOUAal0ihBguuNuFMRSthMVkwmtYfjJ/fgLvCIZOgW4DmCN+VWdgocqY32gOH0Ozo+Zgy83ypsC+D16RjJpgxW9mR1OyG3HTVZnIF3eGuDv6n22zDSDRLTf2h1Sjcr2+7sKSHMevlHAGY1SAn/9L6hgzEut8Gg=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIDtjCCAx+gAwIBAgIJAJ6k4ZJFBX2fMA0GCSqGSIb3DQEBBQUAMIGNMQswCQYDVQQGEwJCUjEV
MBMGA1UECBMMTWluYXMgR2VyYWlzMQswCQYDVQQHEwJCSDERMA8GA1UECxMITkZTRVNFUlYxETAP
BgNVBAsTCE5GU0VTRVJWMSEwHwYDVQQLExhBdXRlbnRpY2FkbyBwb3IgTkZTRVNFUlYxETAPBgNV
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</X509Certificate></X509Data></KeyInfo></Signature>
</Rps>
</ListaRps>
</LoteRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="NfseAss_lote"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#lote"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>RlByTkdEPgiinRsgUrInBtNqjwk=</DigestValue></Reference></SignedInfo><SignatureValue>i97D5mQuDdom+kTeBxYxvx4Xw0t2BI/xyD6Zc5l8/6rMZWbc/9FGCaYsmIe85vyqBFvuhm0uRCrFqbBqGR0qEpMCel3eH5Tm9G+jvDLrMiacKgzifNVcxw4PHHLbri1cg+o4Osrmd6qgU11Zo8BHk7/3vp/Iun5r8u2NkluSGcE=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIDtjCCAx+gAwIBAgIJAJ6k4ZJFBX2fMA0GCSqGSIb3DQEBBQUAMIGNMQswCQYDVQQGEwJCUjEV
MBMGA1UECBMMTWluYXMgR2VyYWlzMQswCQYDVQQHEwJCSDERMA8GA1UECxMITkZTRVNFUlYxETAP
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9e1uRw7m0twyunREUFVCJFlUZ/vr12RZhRJl3TkBqWUx5QcTBC0oxlBH
</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>