File "EnviarLoteRpsEnvio-env-loterps.xml"
Full path: modelosxml/nfse/PRODATA/2.01/EnviarLoteRpsEnvio-env-loterps.xml
File size: 10.15 KiB (10396 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<LoteRps Id="0" versao="2.01">
<NumeroLote>0</NumeroLote>
<CpfCnpj>
<Cnpj>04054421000237</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>1052</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico>
<Rps Id="rps9UNICA">
<IdentificacaoRps>
<Numero>9</Numero>
<Serie>UNICA</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2014-10-21</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2014-10-21</Competencia>
<Servico>
<Valores>
<ValorServicos>1.00</ValorServicos>
<ValorPis>0.00</ValorPis>
<ValorCofins>0.00</ValorCofins>
<ValorInss>0.00</ValorInss>
<ValorIr>0.00</ValorIr>
<ValorCsll>0.00</ValorCsll>
<Aliquota>5.00</Aliquota>
</Valores>
<IssRetido>2</IssRetido>
<ResponsavelRetencao>1</ResponsavelRetencao>
<ItemListaServico>9.01</ItemListaServico>
<CodigoTributacaoMunicipio>901</CodigoTributacaoMunicipio>
<Discriminacao>DIARIA 3 1,00</Discriminacao>
<CodigoMunicipio>5217302</CodigoMunicipio>
<CodigoPais>1058</CodigoPais>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>5217302</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>04054421000237</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>1052</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>28450230497</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>GILVAN FERREIRA TESTE</RazaoSocial>
<Endereco>
<Endereco>RUA INDEPENDENCIA,322</Endereco>
<Bairro>VILA SUZANO</Bairro>
<CodigoMunicipio>4304408</CodigoMunicipio>
<Uf>RS</Uf>
<Cep>95680000</Cep>
</Endereco>
<Contato>
<Email>gilfgfilho@gmail.com</Email>
</Contato>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
<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="#rps9UNICA">
<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>fDJiitZh60PCWkZpbi/Ni2EOfIw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>F8FvAIwknnXJsHQuPUzDrbUd7pazxkXLsTkpkt/CvRLE0w5AZsZ0jVKpjRYLeJf8FtnyvibIc6YDnqdpMzyon0k07yhTOYAaVTwsFIUA4/j06VU5mLQYQxPCdRMu9l59W6/xUZSFCcbOSIbXMUQE9hv5pSmmHcpJoOfVJKTf2IIo0cvpiJoLr2Q/ZbsXEmCZ0PLaTGT2GsB+nVk7J0OhpJ11gKzVPppD4JJbiQvED3RxNPgmpOZKI/X0qKQgjFzmhY5VxL0h6WsIpXgPc7AFJu+nG2gsxPoi5VAAw4eBgaAQtxlB067FnJtvxhDCHuW1tn2AuxCdzjxsgd2nL+lvOQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>
</ListaRps>
</LoteRps>
<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="#0">
<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>VaSfqKkQYc8kCYMbuVHT70heo9k=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>j4rrobumK0h5rzb3C+B8ysd9EbFxoBHFSodltVnKCAJ4ekl7HvpdJoYcjzwDNJJ/NwcRMrzkkulCCAZvUJpxiiqMn/i6f9OesrzmzCsOhg/e8QUShEB08KL8v8TJ0WPNMBBoLjFcC8Q1rs6oYRQJAIaXmV1JZi23dmYkleGeMNSD1PHqUbYi9jlTHK3tO1+YfwsKcdYsnCAZ3XwV2v2ggiFqCZKmmpTLz3G2v666C5nGkss/c/SCkhdjHf+tP19V+ucs0wwNLJ81+XMgeCv2v45SEDsk9BRADbRu96YK2A5IW4lTJJh3gzzMDELfCokLDdc3A6ohdyKQGWG+9QZr5g==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>