File "RecepcionarLoteRps-env-loterps.xml"
Full path: modelosxml/nfse/THEMA/1.00/RecepcionarLoteRps-env-loterps.xml
File size: 8.6 KiB (8810 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="iso-8859-1"?>
<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
<LoteRps id="L13032509575798">
<NumeroLote>13032509575798</NumeroLote>
<Cnpj>11111110000199</Cnpj>
<InscricaoMunicipal>000000000111111</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfRps id="R130325095740511">
<IdentificacaoRps>
<Numero>13032509574052</Numero>
<Serie>NFOF</Serie>
<Tipo>2</Tipo>
</IdentificacaoRps>
<DataEmissao>2013-03-25T09:56:23.703125-03:00</DataEmissao>
<NaturezaOperacao>52</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>10.00</ValorServicos>
<IssRetido>2</IssRetido>
<ValorIss>0.25</ValorIss>
<BaseCalculo>10.00</BaseCalculo>
<Aliquota>0.025</Aliquota>
<ValorLiquidoNfse>10.00</ValorLiquidoNfse>
</Valores>
<ItemListaServico>101</ItemListaServico>
<CodigoCnae>111301</CodigoCnae>
<Discriminacao>Teste discriminacao servicos</Discriminacao>
<CodigoMunicipio>4303103</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>11111110000199</Cnpj>
<InscricaoMunicipal>000000000111111</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>11111111111</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>TESTE</RazaoSocial>
<Endereco>
<Endereco>TESTE ENDERECO</Endereco>
<Numero>123</Numero>
<Complemento>321</Complemento>
<Bairro>TESTE BAIRRO</Bairro>
<CodigoMunicipio>4303103</CodigoMunicipio>
<Uf>RS</Uf>
<Cep>90990990</Cep>
</Endereco>
<Contato>
<Telefone>05199999999</Telefone>
<Email>teste@teste.com.br</Email>
</Contato>
</Tomador>
</InfRps>
<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="#R130325095740511">
<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>
aBT0iPGL1bOwVqOpiHINPL3JPA0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
N0DSyVGHPAWwZ9/R89rYAJ+fJbsGULNVqO41av2RDwqexFLgqBJ4yYdjg6guaF9urCxHa4cnHapszGFX33atPGhXH1djZ6b0Fzprgb1uqUK8mR57+ymkBf48q2584jxsMJ8cQuhN56P3QZrJu+q7BbhV+tZ7YRgKJKV15MAkTw4=</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="#L13032509575798">
<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>kZyCzhJENCEpXT8itG8PosTxBTc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
Yg2ncVAHZ42rdEEcYs3y/n176mnYv1daHlzFdS0GdEfW3DIzf4foW0qe1YccIS7E8tVVn00+Rms+LpiHCakcxzVKf02DrPqwZMHAYkUhgtvyGLMwjRZPEolsKYB3naLqlwJuZGqLJFq/aH9MVoMgFaGM3CONteNEpJ/WN3COTQk=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>