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154 lines
9.9 KiB
154 lines
9.9 KiB
<?xml version="1.0" ?>
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<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
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<LoteRps Id="lote">
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<NumeroLote>1</NumeroLote>
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<Cnpj>24533572000102</Cnpj>
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<InscricaoMunicipal>2143992</InscricaoMunicipal>
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<QuantidadeRps>1</QuantidadeRps>
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<ListaRps>
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<Rps>
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<InfRps Id="rps:1UNICA">
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<IdentificacaoRps>
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<Numero>1</Numero>
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<Serie>UNICA</Serie>
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<Tipo>1</Tipo>
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</IdentificacaoRps>
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<DataEmissao>2010-06-16T21:00:00</DataEmissao>
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<NaturezaOperacao>1</NaturezaOperacao>
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<RegimeEspecialTributacao>1</RegimeEspecialTributacao>
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<OptanteSimplesNacional>1</OptanteSimplesNacional>
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<IncentivadorCultural>2</IncentivadorCultural>
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<Status>1</Status>
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<Servico>
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<Valores>
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<ValorServicos>1.00</ValorServicos>
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<ValorPis>0</ValorPis>
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<ValorCofins>0</ValorCofins>
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<ValorInss>0</ValorInss>
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<ValorIr>0</ValorIr>
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<ValorCsll>0</ValorCsll>
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<IssRetido>2</IssRetido>
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<ValorIss>2</ValorIss>
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<OutrasRetencoes>2</OutrasRetencoes>
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<BaseCalculo>0.00</BaseCalculo>
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<Aliquota>2</Aliquota>
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</Valores>
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<ItemListaServico>01.07</ItemListaServico>
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<CodigoCnae>6209100</CodigoCnae>
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<Discriminacao>Sistema NFSe</Discriminacao>
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<CodigoMunicipio>2408102</CodigoMunicipio>
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</Servico>
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<Prestador>
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<Cnpj>24533572000102</Cnpj>
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<InscricaoMunicipal>2143992</InscricaoMunicipal>
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</Prestador>
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<Tomador>
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<IdentificacaoTomador>
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<CpfCnpj>
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<Cnpj>01812418000166</Cnpj>
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</CpfCnpj>
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<InscricaoMunicipal>2143992</InscricaoMunicipal>
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</IdentificacaoTomador>
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<RazaoSocial>MARIO</RazaoSocial>
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<Endereco>
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<Endereco>RUA GROBEIRO</Endereco>
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<Numero>128</Numero>
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<Complemento>ANDAR 14</Complemento>
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<Bairro>Lagoa Nova</Bairro>
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<CodigoMunicipio>3159506</CodigoMunicipio>
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<Uf>BH</Uf>
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<Cep>30160010</Cep>
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</Endereco>
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<Contato>
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<Email>mario@email.com.br</Email>
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</Contato>
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</Tomador>
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</InfRps>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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<SignedInfo>
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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/>
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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<Reference URI="#rps:1UNICA">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/>
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
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<DigestValue>CqxPWMfRKwecg6TEoFNA82URG5I=</DigestValue>
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</Reference>
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<KeyInfo>
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<X509Data>
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<X509Certificate>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</X509Certificate>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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</EnviarLoteRpsEnvio>
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