File "SubstituirNfse-ped-substnfse.xml"

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<?xml version="1.0" encoding="utf-8"?>
<SubstituirNfseEnvio>
  <SubstituicaoNfse Id="SNF1">
    <Pedido>
      <InfPedidoCancelamento Id="PDD1">
        <IdentificacaoNfse>
          <Numero>201500000010001</Numero>
          <CpfCnpj>
            <Cnpj>99999999999999</Cnpj>
          </CpfCnpj>
          <InscricaoMunicipal>9.9.99999999</InscricaoMunicipal>
          <CodigoMunicipio>3106200</CodigoMunicipio>
        </IdentificacaoNfse>
        <CodigoCancelamento>2</CodigoCancelamento>
      </InfPedidoCancelamento>
      <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="#PDD1">
            <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>2wmvePly63Wdm6dJPo3w2U7Br9k=</DigestValue>
          </Reference>
        </SignedInfo>
        <SignatureValue>imaOT2TGO2URdwONz9hVTuwBN2IwD2jBTjWu6qet9orUQXO6/3SfpkGSJCmVnvn/gHqlNouAPFZ295v1OCIK91TlMF3RJ40tMfUxs6f9actbUBPfVeAX8FaE0Oxjq8p6qvR277aAm3iGcUMR6Yqr8UcTPRoFTNwwVGN8YhdhH7o=</SignatureValue>
        <KeyInfo>
          <X509Data>
            <X509Certificate>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</X509Certificate>
          </X509Data>
        </KeyInfo>
      </Signature>
    </Pedido>
    <Rps>
      <InfDeclaracaoPrestacaoServico Id="RPS1">
        <Rps>
          <IdentificacaoRps>
            <Numero>9999999994</Numero>
            <Serie>UNICA</Serie>
            <Tipo>1</Tipo>
          </IdentificacaoRps>
          <DataEmissao>2015-03-03</DataEmissao>
          <Status>1</Status>
        </Rps>
        <Competencia>2015-03-03</Competencia>
        <Servico>
          <Valores>
            <ValorServicos>100000.00</ValorServicos>
            <ValorDeducoes>10.00</ValorDeducoes>
            <ValorPis>40.00</ValorPis>
            <ValorCofins>50.00</ValorCofins>
            <ValorInss>60.00</ValorInss>
            <ValorIr>70.00</ValorIr>
            <ValorCsll>80.00</ValorCsll>
            <OutrasRetencoes>30.00</OutrasRetencoes>
            <ValorIss>2999.40</ValorIss>
            <Aliquota>3.00</Aliquota>
            <DescontoIncondicionado>10.00</DescontoIncondicionado>
            <DescontoCondicionado>20.00</DescontoCondicionado>
          </Valores>
          <IssRetido>1</IssRetido>
          <ResponsavelRetencao>1</ResponsavelRetencao>
          <ItemListaServico>14.01</ItemListaServico>
          <CodigoCnae>4520001</CodigoCnae>
          <Discriminacao>teste</Discriminacao>
          <CodigoMunicipio>3106200</CodigoMunicipio>
          <CodigoPais>1058</CodigoPais>
          <ExigibilidadeISS>1</ExigibilidadeISS>
          <MunicipioIncidencia>3106200</MunicipioIncidencia>
        </Servico>
        <Prestador>
          <CpfCnpj>
            <Cnpj>99999999999999</Cnpj>
          </CpfCnpj>
          <InscricaoMunicipal>9.9.99999999</InscricaoMunicipal>
        </Prestador>
        <Tomador>
          <IdentificacaoTomador>
            <CpfCnpj>
              <Cnpj>88888888888888</Cnpj>
            </CpfCnpj>
            <InscricaoMunicipal>8.8.88888888</InscricaoMunicipal>
          </IdentificacaoTomador>
          <RazaoSocial>Razao Social do Tomador</RazaoSocial>
          <Endereco>
            <Endereco>Endereco do Tomador</Endereco>
            <Numero>1720</Numero>
            <Bairro>Centro</Bairro>
            <CodigoMunicipio>3106200</CodigoMunicipio>
            <Uf>MG</Uf>
            <CodigoPais>1058</CodigoPais>
            <Cep>31000000</Cep>
          </Endereco>
          <Contato>
            <Email>email_do_tomador@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="#RPS1">
            <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>ssJJr6yiaDH37DE3rbGo7c9nCeI=</DigestValue>
          </Reference>
        </SignedInfo>
        <SignatureValue>sgFzEbyqc3ob3LfIKAzFHNRsHK4yfwt1ajPepogoBoqIbqTfl2Ls2k77GMe4GdcTRE1myoNI+v5Xl9SgyoXv2gcnUG41iEHBdOr4yNhnpuEYulen6I5prD1fiOv/qqJxOXZN7mhCCjC1tGFUKvP1AaY4Kt8QzcHvT0EMh0JjrY0=</SignatureValue>
        <KeyInfo>
          <X509Data>
            <X509Certificate>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</X509Certificate>
          </X509Data>
        </KeyInfo>
      </Signature>
    </Rps>
  </SubstituicaoNfse>
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    <SignedInfo>
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      <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
      <Reference URI="#SNF1">
        <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>YYjYNVWYfM0DMG81VfwdP5bsfF0=</DigestValue>
      </Reference>
    </SignedInfo>
    <SignatureValue>foR/kErMw5luF7S1O8ir5ODPikLGR4iDeoT3SpKSg1hakk/SLq/tt3CO83C+29RIHpuzrovMBxmq/o11aIK6KQyORt0k7APhSfDYbvxYtrHd5VYOg7BSBlM4HiAf8+GACFOANbJuiE/UKhYHscE9mV1+xrfLdVsMq6KdT7Ve8Us=</SignatureValue>
    <KeyInfo>
      <X509Data>
        <X509Certificate>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</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</SubstituirNfseEnvio>