File "EnviarLoteRpsSincrono-env-loterps.xml"
Full path: modelosxml/nfse/SYSTEMPRO/2.01/EnviarLoteRpsSincrono-env-loterps.xml
File size: 8.67 KiB (8880 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<LoteRps Id="Lote_19" versao="2.01">
<NumeroLote>19</NumeroLote>
<CpfCnpj>
<Cnpj>90868787000109</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>6038</InscricaoMunicipal>
<QuantidadeRps>2</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico Id="0000013165">
<Rps>
<IdentificacaoRps>
<Numero>10399</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2013-10-25</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2013-10-25</Competencia>
<Servico>
<Valores>
<ValorServicos>1830.48</ValorServicos>
<ValorIss>54.91</ValorIss>
<Aliquota>3.00</Aliquota>
</Valores>
<IssRetido>2</IssRetido>
<ItemListaServico>01.03</ItemListaServico>
<Discriminacao>Discriminacao Servico</Discriminacao>
<CodigoMunicipio>4307005</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>4307005</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>90868787000109</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>6038</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>92639988000151</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>345</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>TOMADOR TESTE LTDA</RazaoSocial>
<Endereco>
<Endereco>XV DE NOVEMBRO</Endereco>
<Numero>231</Numero>
<Complemento>PRIMEIRO ANDAR</Complemento>
<Bairro>CENTRO</Bairro>
<CodigoMunicipio>4307005</CodigoMunicipio>
<Uf>RS</Uf>
<CodigoPais>1058</CodigoPais>
<Cep>99700000</Cep>
</Endereco>
<Contato>
<Telefone>449999999</Telefone>
<Email>tomador@gmail.com</Email>
</Contato>
</Tomador>
<ConstrucaoCivil>
<Art>ART 9999</Art>
</ConstrucaoCivil>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
</Rps>
<Rps>
<InfDeclaracaoPrestacaoServico Id="0000013166">
<Competencia>2013-10-25</Competencia>
<Servico>
<Valores>
<ValorServicos>1830.48</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>54.91</ValorIss>
<Aliquota>3.00</Aliquota>
<DescontoIncondicionado>0.00</DescontoIncondicionado>
<DescontoCondicionado>0.00</DescontoCondicionado>
</Valores>
<IssRetido>2</IssRetido>
<ItemListaServico>01.03</ItemListaServico>
<Discriminacao>Discriminacao Servico novo</Discriminacao>
<CodigoMunicipio>4307005</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>4307005</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>90868787000109</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>6038</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>92639988000151</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>345</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>TOMADOR TESTE LTDA</RazaoSocial>
<Endereco>
<Endereco>XV DE NOVEMBRO</Endereco>
<Numero>231</Numero>
<Complemento>PRIMEIRO ANDAR</Complemento>
<Bairro>CENTRO</Bairro>
<CodigoMunicipio>4307005</CodigoMunicipio>
<Uf>RS</Uf>
<Cep>99700000</Cep>
</Endereco>
<Contato>
<Telefone>449999999</Telefone>
<Email>tomador@gmail.com</Email>
</Contato>
</Tomador>
<ConstrucaoCivil>
<Art>ART 9999</Art>
</ConstrucaoCivil>
<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="#Lote_19">
<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>KGyzLXOVtokbOxSZyOOcW3FSos8=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>h140a0qElgE8/3YBUe3VnZ2m81wpDGh5eGJZmxejiUp3tIqFkrCdmDRN8T5DfE0RDiaQmnxC+L99xOd3S7/yT/Hf+PHB4IaRsMdEWVp4s+n/EDOPZvABojhfMztf58wcYhM1ESDvU1cLjBb+nY3H5iZvZxGlYDReiwpMQPJl+uFmnGWpVw2vs0qghz147XPOnm9WOczdyxWP6OmTt6N7ypu+eRVwVUkSsjZMHDe7kZk9jU4cHQHeb1UQdyhpDirOo/sYQcXS0oz03ZFinGiAfxO/V0/16nhLBxH6V1APK7J3VjnxdH0CP80dExuhuUjgSHy77a10w6ITR4atM2tuAw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsSincronoEnvio>