Início
Segue o XML que foi validado com o schema para analize.
- Código:
<EnviarLoteRpsEnvio xmlns="http://www.publica.inf.br">
<LoteRps versao="1.00">
<NumeroLote>76</NumeroLote>
<Cnpj>09487634000195</Cnpj>
<InscricaoMunicipal>288183</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfRps id="rps:2">
<IdentificacaoRps>
<Numero>2</Numero>
<Serie>NFSe</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2012-06-21T10:39:44</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<OptanteSimplesNacional>1</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>1.00</ValorServicos>
<ValorPis>0.00</ValorPis>
<ValorInss>0.00</ValorInss>
<IssRetido>2</IssRetido>
<ValorIss>0.00</ValorIss>
<Aliquota>0.0000</Aliquota>
<DescontoIncondicionado>0.00</DescontoIncondicionado>
</Valores>
<ItemListaServico>1305</ItemListaServico>
<Discriminacao>Servico Grafico</Discriminacao>
<CodigoMunicipio>4208203</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>09487634000195</Cnpj>
<InscricaoMunicipal>288183</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>01794110000135</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>Bremen Sistemas e Servicos
Ltda.</RazaoSocial>
<Endereco>
<Endereco>Rua Presidente Getulio</Endereco>
<Numero>40</Numero>
<Bairro>Asilo</Bairro>
<CodigoMunicipio>4202404</CodigoMunicipio>
<Uf>SC</Uf>
<Cep>89012970</Cep>
</Endereco>
<Contato>
<Telefone>4791555244</Telefone>
<Email>suporte1@bremen.com.br</Email>
</Contato>
</Tomador>
</InfRps>
</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="">
<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>bGJGBUDlBiZw7NxxjAlpsnQm+Rk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
OkurwzSErqoWcpDchiRB1UZgbj4OrOeYQ0L8DYiBfrjou9WC6ncRQp7YuCs8W85g6wcLogdadgFLirrFZ66ijSELbQ8ADs2mDvXN4I/0hAQRjBUQY6ARy+CyXBuLHTpEcv5QFu2YmofKeWxB/ZlYDZZ+nvkTPAae4pPTVacabcTA9zjbPYdLrl/btFWO/fbITw3NuYFT3naKJ2wnifIU6PJkBNbldrCWbo9K7jQYijJdZREJWp4O5GADWkL2Wve5n0RXjmclZPROBSsEfXGLZwVKMSdKI27IBogjQmDroyDKka8x0YQS1guwe2WOMVwxTyU/5pjCH+RUMZm1w7Z6gA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>
