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- <?xml version="1.0" encoding="UTF-8"?><ns3:EnviarLoteRpsEnvio xmlns:ns3="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:ns2="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <ns3:LoteRps Id="A2">
- <ns2:NumeroLote>1</ns2:NumeroLote>
- <ns2:Cnpj>07331220000...</ns2:Cnpj>
- <ns2:InscricaoMunicipal>1981...</ns2:InscricaoMunicipal>
- <ns2:QuantidadeRps>1</ns2:QuantidadeRps>
- <ns2:ListaRps>
- <ns2:Rps>
- <ns2:InfRps Id="B1">
- <ns2:IdentificacaoRps>
- <ns2:Numero>1</ns2:Numero>
- <ns2:Serie>S1</ns2:Serie>
- <ns2:Tipo>1</ns2:Tipo>
- </ns2:IdentificacaoRps>
- <ns2:DataEmissao>2017-10-10T08:37:00</ns2:DataEmissao>
- <ns2:NaturezaOperacao>1</ns2:NaturezaOperacao>
- <ns2:RegimeEspecialTributacao>6</ns2:RegimeEspecialTributacao>
- <ns2:OptanteSimplesNacional>1</ns2:OptanteSimplesNacional>
- <ns2:IncentivadorCultural>2</ns2:IncentivadorCultural>
- <ns2:Status>1</ns2:Status>
- <ns2:Servico>
- <ns2:Valores>
- <ns2:ValorServicos>70.00</ns2:ValorServicos>
- <ns2:ValorDeducoes>0.00</ns2:ValorDeducoes>
- <ns2:ValorPis>0.00</ns2:ValorPis>
- <ns2:ValorCofins>0.00</ns2:ValorCofins>
- <ns2:ValorInss>0.00</ns2:ValorInss>
- <ns2:ValorIr>0.00</ns2:ValorIr>
- <ns2:ValorCsll>0.00</ns2:ValorCsll>
- <ns2:IssRetido>2</ns2:IssRetido>
- <ns2:ValorIss>0.00</ns2:ValorIss>
- <ns2:OutrasRetencoes>0.00</ns2:OutrasRetencoes>
- <ns2:BaseCalculo>70.00</ns2:BaseCalculo>
- <ns2:Aliquota>0.0423</ns2:Aliquota>
- <ns2:ValorLiquidoNfse>70.00</ns2:ValorLiquidoNfse>
- <ns2:DescontoCondicionado>0.00</ns2:DescontoCondicionado>
- </ns2:Valores>
- <ns2:ItemListaServico>1.03</ns2:ItemListaServico>
- <ns2:CodigoCnae>6311900</ns2:CodigoCnae>
- <ns2:CodigoTributacaoMunicipio>1.03</ns2:CodigoTributacaoMunicipio>
- <ns2:Discriminacao>Comissao IATA R$ 50,00</ns2:Discriminacao>
- <ns2:CodigoMunicipio>3133808</ns2:CodigoMunicipio>
- </ns2:Servico>
- <ns2:Prestador>
- <ns2:Cnpj>07331220000...</ns2:Cnpj>
- <ns2:InscricaoMunicipal>1981...</ns2:InscricaoMunicipal>
- </ns2:Prestador>
- <ns2:Tomador>
- <ns2:IdentificacaoTomador>
- <ns2:CpfCnpj>
- <ns2:Cnpj>17609594000...</ns2:Cnpj>
- </ns2:CpfCnpj>
- </ns2:IdentificacaoTomador>
- <ns2:RazaoSocial>...</ns2:RazaoSocial>
- <ns2:Endereco>
- <ns2:Endereco>...</ns2:Endereco>
- <ns2:Numero>...</ns2:Numero>
- <ns2:Bairro>...</ns2:Bairro>
- <ns2:CodigoMunicipio>3543...</ns2:CodigoMunicipio>
- <ns2:Uf>SP</ns2:Uf>
- <ns2:Cep>37800000</ns2:Cep>
- </ns2:Endereco>
- <ns2:Contato>
- <ns2:Telefone>358720....</ns2:Telefone>
- </ns2:Contato>
- </ns2:Tomador>
- </ns2: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="#B1">
- <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>ngN...YfVA=</DigestValue>
- </Reference>
- </SignedInfo>
- <SignatureValue>GCh+...PU=</SignatureValue>
- <KeyInfo>
- <X509Data>
- <X509Certificate>MIIEIDCCA+CgAwIB...3z1oBQ==</X509Certificate>
- </X509Data>
- </KeyInfo>
- </Signature>
- </ns2:Rps>
- </ns2:ListaRps>
- </ns3: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="#A2">
- <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>hDwe...JG41/ZkY=</DigestValue>
- </Reference>
- </SignedInfo>
- <SignatureValue>Dk5v...V3Q=</SignatureValue>
- <KeyInfo>
- <X509Data>
- <X509Certificate>MIIEIDCC...JnwTt3z1oBQ==</X509Certificate>
- </X509Data>
- </KeyInfo>
- </Signature>
- </ns3:EnviarLoteRpsEnvio>
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