<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsEnvio>
<LoteRps Id="rps_1">
<NumeroLote>1</NumeroLote>
<Cnpj >53820676000198</Cnpj>
<InscricaoMunicipal >999999</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfRps Id="1">
<IdentificacaoRps>
<Numero>1</Numero>
<Serie>10</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2013-06-03T00:00:00-03:00</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>1100</ValorServicos>
<ValorPis>10</ValorPis>
<ValorCofins>20</ValorCofins>
<ValorInss>30</ValorInss>
<ValorIr>40</ValorIr>
<ValorCsll>50</ValorCsll>
<IssRetido>2</IssRetido>
<ValorIss>50</ValorIss>
<BaseCalculo>1000</BaseCalculo>
<Aliquota>5</Aliquota>
<ValorLiquidoNfse>948</ValorLiquidoNfse>
</Valores>
<ItemListaServico>6311</ItemListaServico>
<CodigoCnae>6311900</CodigoCnae>
<CodigoTributacaoMunicipio>45217023</CodigoTributacaoMunicipio>
<Discriminacao>Teste de RPS - Discriminação com vários caracteres especiais: ! @ # $ % Ǩ * ( ) - _ = + | , ; : / ? </Discriminacao>
<CodigoMunicipio>999</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>53820676000198</Cnpj>
<InscricaoMunicipal>999999</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>38693524000188</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>Empresa do Recife</RazaoSocial>
<Endereco>
<Endereco>R dos Navegantes 123, 321</Endereco>
<Numero>123</Numero>
<Complemento>321</Complemento>
<Bairro>Boa Viagem</Bairro>
<Uf>PE</Uf>
</Endereco>
<Contato>
<Telefone>99999-9999</Telefone>
<Email>email_aqui</Email>
</Contato>
</Tomador>
</InfRps>
</Rps>
</ListaRps>
</LoteRps>
<Signature Id="Ass_rps_1">
<SignedInfo>
<CanonicalizationMethod Algorithm="h t t p : / / w w w . w 3 . o r g/TR/2001/REC-xml-c14n-20010315#WithComments" />
<SignatureMethod Algorithm="h t t p : / / w w w . w 3 . o r g / 2 000/09/xmldsig#rsa-sha1" />
<Reference URI="#rps_1">
<Transforms>
<Transform Algorithm="h t t p : / / w w w . w 3 . o r g/2000/09/xmldsig#enveloped-signature" />
</Transforms>
<DigestMethod Algorithm="h t t p : / / w w w . w 3 . o r g /2000/09/xmldsig#sha1" />
<DigestValue>sZjK80tVb9yGhIGh3aygWU2O2yc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>UExjTWrUBCFmHXyqVh3Tp2SDhaKcU36YnFe4C6IQC3NisfkYe2CiWYAUywKDoh7OETckGdJFqwjIeZ3U8KfMi438c+VwMrzeE5s4MF+X9/3vI1iSojzRnhcqxTN8hR2QnedSQfXaZ2BIodvm4r5AYMpjEUFlbzQaMvr3ZpkX99AHbAQxX6beDdU2KWHEVc3jxPCQNGcFeLqIg224ed1l/pBNUrrhKL9SYotldWCKi4dWpmEIaGsJjcZ99v/Fr5Q24pzjikdr5mcq3IWad9hldzT01AtTG+3HD1509vGSODSdG+Wo/OkepT5PIEylTMNwWqZZ8koBtAYU0pFaSXn7YA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>
Início