File "EnviarLoteRpsSincrono-env-loterps.xml"
Full path: modelosxml/nfse/SYSMAR/2.02/EnviarLoteRpsSincrono-env-loterps.xml
File size: 10.36 KiB (10604 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.abrasf.org.br/nfse.xsd nfse_v2.01.xsd">
<LoteRps Id="L1" versao="2.02">
<NumeroLote>1</NumeroLote>
<CpfCnpj>
<Cnpj>00926208000136</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>123456</InscricaoMunicipal>
<QuantidadeRps>2</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico>
<Rps Id="rps">
<IdentificacaoRps>
<Numero>8</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2015-03-09</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2015-03-09</Competencia>
<Servico>
<Valores>
<ValorServicos>960.00</ValorServicos>
<ValorDeducoes>0.00</ValorDeducoes>
<ValorPis>9.00</ValorPis>
<ValorCofins>15.00</ValorCofins>
<ValorInss>30.00</ValorInss>
<ValorIr>50.00</ValorIr>
<ValorCsll>75.00</ValorCsll>
<OutrasRetencoes>28.00</OutrasRetencoes>
<ValorIss>14.99</ValorIss>
<Aliquota>2.55</Aliquota>
<DescontoIncondicionado>17.50</DescontoIncondicionado>
<DescontoCondicionado>19.00</DescontoCondicionado>
</Valores>
<IssRetido>1</IssRetido>
<ResponsavelRetencao>1</ResponsavelRetencao>
<ItemListaServico>0105</ItemListaServico>
<Discriminacao>Teste da discriminação do serviço X referente a 02/2015, conforem contrato.\s\n\s\nTeste da discriminação do serviço Y\s\n\s\nPagar em 10/03/2015</Discriminacao>
<CodigoMunicipio>4106605</CodigoMunicipio>
<CodigoPais>1058</CodigoPais>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>4105508</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>00926208000136</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>123456</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>76309806000128</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>PREFEITURA DE CIDADE TESTE</RazaoSocial>
<Endereco>
<Endereco>AVENIDA CENTRO CIVICO</Endereco>
<Numero>100</Numero>
<Complemento>FUNDOS</Complemento>
<Bairro>CENTRO CIVICO</Bairro>
<CodigoMunicipio>4105508</CodigoMunicipio>
<Uf>PR</Uf>
<CodigoPais>1058</CodigoPais>
<Cep>87200127</Cep>
</Endereco>
<Contato>
<Telefone>4433333333</Telefone>
<Email>cidadeteste@cidadeteste.pr.gov.br</Email>
</Contato>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
</Rps>
<Rps>
<InfDeclaracaoPrestacaoServico>
<Rps Id="rps">
<IdentificacaoRps>
<Numero>9</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2015-03-09</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2015-03-09</Competencia>
<Servico>
<Valores>
<ValorServicos>663.50</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>0.00</OutrasRetencoes>
<ValorIss>0.00</ValorIss>
<Aliquota>0.00</Aliquota>
<DescontoIncondicionado>0.00</DescontoIncondicionado>
<DescontoCondicionado>0.00</DescontoCondicionado>
</Valores>
<IssRetido>2</IssRetido>
<ItemListaServico>0304</ItemListaServico>
<Discriminacao>Teste da discriminação do serviço X referente a 02/2015, conforem contrato.\s\n\s\nTeste da discriminação do serviço Y\s\n\s\nPagar em 10/03/2015</Discriminacao>
<CodigoMunicipio>4115200</CodigoMunicipio>
<CodigoPais>1058</CodigoPais>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>4115200</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>00926208000136</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>123456</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>76282680000145</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>MUNICIPIO DE MARIALVA</RazaoSocial>
<Endereco>
<Endereco>SANTA EFIGENIA</Endereco>
<Numero>680</Numero>
<Bairro>CENTRO</Bairro>
<CodigoMunicipio>4114807</CodigoMunicipio>
<Uf>PR</Uf>
<Cep>86990000</Cep>
</Endereco>
<Contato>
<Email>teste@teste.com.br</Email>
</Contato>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
</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="#L67">
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>j5ieVElGvH/l7D0d8+HvMC41/Vc=</DigestValue>
</Reference>
</SignedInfo>
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<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
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</KeyInfo>
</Signature>
</EnviarLoteRpsSincronoEnvio>