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  1. <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:nfse="http://nfse.abrasf.org.br">
  2. <soapenv:Body>
  3. <nfse:GerarNfseRequest>
  4. <nfseCabecMsg>
  5. <![CDATA[<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
  6. <cabecalho versao="2.02" xmlns="http://www.abrasf.org.br/nfse.xsd">
  7. <versaoDados>2.02</versaoDados>
  8. </cabecalho>]]>
  9. </nfseCabecMsg>
  10. <nfseDadosMsg>
  11. <![CDATA[<?xml version="1.0" encoding="UTF-8"?>
  12. <GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#">
  13. <Rps>
  14. <InfDeclaracaoPrestacaoServico Id="123">
  15. <Competencia>2018-11-01-03:00</Competencia>
  16. <Servico>
  17.  <Valores>
  18. <ValorServicos>1</ValorServicos>
  19. <ValorInss>0.02</ValorInss>
  20. <ValorIss>0.04</ValorIss>
  21. </Valores>
  22. <IssRetido>2</IssRetido>
  23. <ResponsavelRetencao>2</ResponsavelRetencao>
  24. <ItemListaServico>00105</ItemListaServico>
  25. <CodigoCnae>6203100</CodigoCnae>
  26. <Discriminacao>Software como Servico</Discriminacao>
  27. <CodigoMunicipio>2806701</CodigoMunicipio>
  28. <ExigibilidadeISS>1</ExigibilidadeISS>
  29. <MunicipioIncidencia>2800308</MunicipioIncidencia>
  30. </Servico>
  31. <Prestador>
  32. <CpfCnpj>
  33. <Cpf>{cpf}</Cpf>
  34. </CpfCnpj>
  35. <InscricaoMunicipal>0</InscricaoMunicipal>
  36. </Prestador>
  37. <Tomador>
  38. <IdentificacaoTomador>
  39. <CpfCnpj>
  40. <Cnpj>08659198000393</Cnpj>
  41. </CpfCnpj>
  42. <InscricaoMunicipal>0</InscricaoMunicipal>
  43. </IdentificacaoTomador>
  44. <RazaoSocial>Vitoriapar Industria, Comercio E Empreendimentos Ltda.</RazaoSocial>
  45. <Endereco>
  46. <Endereco>Av. Jose Conrado de Araujo</Endereco>
  47. <Numero>731</Numero>
  48. <Bairro>Rod Matoim, 0 | Zona De Industria Pesada - BA</Bairro>
  49. <CodigoMunicipio>2906501</CodigoMunicipio>
  50. <CodigoPais>1058</CodigoPais>
  51. <Cep>43813000</Cep>
  52. </Endereco>
  53. <Contato>
  54. <Email>nome@email.com</Email>
  55. </Contato>
  56. </Tomador>
  57. <RegimeEspecialTributacao>6</RegimeEspecialTributacao>
  58. <OptanteSimplesNacional>1</OptanteSimplesNacional>
  59. <IncentivoFiscal>1</IncentivoFiscal>
  60. </InfDeclaracaoPrestacaoServico>
  61. <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
  62. <SignedInfo>
  63. <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
  64. <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
  65. <Reference URI="#123">
  66. <Transforms>
  67. <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
  68. <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
  69. </Transforms>
  70. <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
  71. <DigestValue>{assinatura}</DigestValue>
  72. </Reference>
  73. </SignedInfo>
  74. <SignatureValue>{cert}</SignatureValue>
  75. </Signature>
  76. </Rps>
  77. </GerarNfseEnvio>]]></nfseDadosMsg>
  78. </nfse:GerarNfseRequest>
  79. </soapenv:Body>
  80. </soapenv:Envelope>
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