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111 lines
8.0 KiB
111 lines
8.0 KiB
<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>27596568000505</Cnpj>
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<InscricaoMunicipal>1000047</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:1ABCDZ">
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<IdentificacaoRps>
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<Numero>1</Numero>
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<Serie>ABCDH</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>6</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>1000</ValorServicos>
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<ValorPis>10</ValorPis>
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<ValorCofins>10</ValorCofins>
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<ValorInss>10</ValorInss>
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<ValorIr>10</ValorIr>
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<ValorCsll>10</ValorCsll>
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<IssRetido>1</IssRetido>
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<ValorIss>50</ValorIss>
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<OutrasRetencoes>10</OutrasRetencoes>
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<BaseCalculo>1000</BaseCalculo>
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<Aliquota>0.05</Aliquota>
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</Valores>
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<ItemListaServico>11.01</ItemListaServico>
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<CodigoCnae>4520005</CodigoCnae>
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<Discriminacao>Teste.</Discriminacao>
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<CodigoMunicipio>3106200</CodigoMunicipio>
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</Servico>
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<Prestador>
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<Cnpj>27596568000505</Cnpj>
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<InscricaoMunicipal>1000047</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>24533572000102</Cnpj>
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</CpfCnpj>
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<InscricaoMunicipal>1000039</InscricaoMunicipal>
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</IdentificacaoTomador>
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<RazaoSocial>INSCRICAO DE TESTE SIATU - DAGUA -PAULINOS</RazaoSocial>
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<Endereco>
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<Endereco>DA BAHIA</Endereco>
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<Numero>200</Numero>
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<Complemento>ANDAR 14</Complemento>
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<Bairro>CENTRO</Bairro>
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<CodigoMunicipio>2408102</CodigoMunicipio>
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<Uf>RN</Uf>
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<Cep>30160010</Cep>
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</Endereco>
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<Contato>
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<Email>marcelo@teste.com.br</Email>
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</Contato>
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</Tomador>
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<ConstrucaoCivil>
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<CodigoObra>1234</CodigoObra>
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<Art>1234</Art>
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</ConstrucaoCivil>
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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:1ABCDZ">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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<DigestValue>mMyQLAm4psxx52kaD8Jlta3ouPM=</DigestValue>
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</Reference>
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</SignedInfo>
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<SignatureValue>qBKfaNz6RbsYUxCOrjGZ9zrdgiGL7QSBxjlhYRlKDNlDERlDWvM8gi28yus8FoUb0v2CTKKIBz0tzfqxgk60rke4YCMkTzdWfpm7ofMIhYC9VHqbWdInC20znOKygJy5hyIx6JBoyXbejnw/0KF+2E1P1ZehqXJWZqY+KPaIGAY=</SignatureValue>
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<KeyInfo>
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<X509Data>
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<X509Certificate>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</X509Certificate>
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</X509Data>
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</KeyInfo>
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</Signature>
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</Rps>
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</ListaRps>
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</LoteRps>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="Ass_lote">
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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="#lote">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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<DigestValue>n42EhtzDSnZ071g+44ZMBCc74UQ=</DigestValue>
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</Reference>
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</SignedInfo>
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<SignatureValue>pQyeXnJ2S9KyUJ1BE3k3PZuDpk7WkD2nMPLoELSLJeNBe9TwmLhImsIUS4inAUreuTsjfrs2BUmChN6jPA0/1cSR0GbblLsHFN+IwPE2dnPN/u0vIOmsan4MuW1OnlH6KexmDHRj/uFwjoXfSJ0JJE1u9bYdbsp5LGlFuc//CCQ=</SignatureValue>
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<KeyInfo>
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<X509Data>
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<X509Certificate>MIIE7DCCA9SgAwIBAgIQZMlLC9ZEsHWsnvJNdMI2yzANBgkqhkiG9w0BAQUFADBqMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEsMCoGA1UECxMjU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgLSBTUkYxGDAWBgNVBAMTD0FDIFBST0RFTUdFIFNSRjAeFw0wNzEwMzEwMDAwMDBaFw0xMDEwMzAyMzU5NTlaMIGQMQswCQYDVQQGEwJCUjETMBEGA1UEChQKSUNQLUJyYXNpbDEqMCgGA1UECxQhU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwtU1JGMRIwEAYDVQQLFAlTUkYgZS1DUEYxLDAqBgNVBAMTI0VER0FSIERPIENBUk1PIEZFUlJFSVJBOjQzMjYwMTUyNjg3MIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQC6M+9XT5KLQN3IH8mAr+S6vxiochY/EwF8EhtNoxPTYl+zr0Dh+eZsRG31bN410nr2OrwncrRorMK8Ngq+j3FnNF0nIMigaaa5NAEfIk3Yy4kuqrTUZBpqUJvCqc3mkF3C3XD0MTmtbVTWCvYIk+qn3t5ShHyMnQcuah5Q0ItSbQIDAQABo4IB6TCCAeUwgZUGA1UdEQSBjTCBiqA9BgVgTAEDAaA0BDIyMTAzMTk2NDQzMjYwMTUyNjg3MDAwMDAwMDAwMDAwMDAwMDBNLTI4ODQwODVTU1BNR6AXBgVgTAEDBqAOBAwwMDAwMDAwMDAwMDCgHgYFYEwBAwWgFQQTMDAwMDAwMDAwMDAwMDAwMDAwMIEQZWRnYXJAcGJoLmdvdi5icjAJBgNVHRMEAjAAMF8GA1UdHwRYMFYwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDUFJPREVNR0VTUkYvTGF0ZXN0Q1JMLmNybDAfBgNVHSMEGDAWgBTdO9vtjZcRRUMBQ020Ev0O7niacDAOBgNVHQ8BAf8EBAMCBeAwVQYDVR0gBE4wTDBKBgZgTAECAxQwQDA+BggrBgEFBQcCARYyaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMDgGCCsGAQUFBwEBBCwwKjAoBggrBgEFBQcwAYYcaHR0cDovL29jc3AuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQUFAAOCAQEAYFcjZj4lGVEREHBaHtcRletWS6/mvpkxmodwj3ele5yXsxuqSZd7ebHbKewXx7gkyaWFkFAxFanQhls2tYKjg6haqt2b0AO1FsitVIHkMcxRwkU9G+1ec8yfdxymra2VdXazkxuvqKABgxkqKnaFdHjje7cjWDgwparymH64mTlHkSQz59GutJW0xfwBHcMGx0/9/iIug6pfMQivWf0NMVpFNzxO5ZNPEuOeBhVDxQr4+KB+4B9xDai/3J6f42UNbSy+z3xuB0K8/7V7BsFUYOYFSNnBrXhvbvXtZOtteX65V0r1+RJJX5OK+PAPhZ57T1LEmHMggdo5kli3Nr1KFQ==</X509Certificate>
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</X509Data>
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</KeyInfo>
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</Signature>
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</EnviarLoteRpsEnvio>
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