Tenho dúvidas também em relação ao XML da NFSe em si. Alguém pode me ajudar?
Segue também XML da NFSe completo:
<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsEnvio xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd">
<LoteRps Id="lote39"><tipos:NumeroLote>000000000000039</tipos:NumeroLote><tipos:Cnpj>04108923000112</tipos:Cnpj><tipos:InscricaoMunicipal>1359540018</tipos:InscricaoMunicipal><tipos:QuantidadeRps>1</tipos:QuantidadeRps><tipos:ListaRps><tipos:Rps><tipos:InfRps Id="AMLOBET339"><tipos:IdentificacaoRps><tipos:Numero>339</tipos:Numero><tipos:Serie>1</tipos:Serie><tipos:Tipo>1</tipos:Tipo></tipos:IdentificacaoRps><tipos:DataEmissao>2018-01-02T16:23:38.313</tipos:DataEmissao><tipos:NaturezaOperacao>1</tipos:NaturezaOperacao><tipos:RegimeEspecialTributacao>6</tipos:RegimeEspecialTributacao><tipos:OptanteSimplesNacional>2</tipos:OptanteSimplesNacional><tipos:IncentivadorCultural>2</tipos:IncentivadorCultural><tipos:Status>1</tipos:Status><tipos:Servico><tipos:Valores><tipos:ValorServicos>10.00</tipos:ValorServicos><tipos:ValorDeducoes>0.00</tipos:ValorDeducoes><tipos:IssRetido>2</tipos:IssRetido><tipos:ValorIss>0.40</tipos:ValorIss><tipos:OutrasRetencoes>0</tipos:OutrasRetencoes><tipos:BaseCalculo>10.00</tipos:BaseCalculo><tipos:Aliquota>0.0400</tipos:Aliquota></tipos:Valores><tipos:ItemListaServico>16.01</tipos:ItemListaServico><tipos:CodigoTributacaoMunicipio>00000</tipos:CodigoTributacaoMunicipio><tipos:Discriminacao>00000</tipos:Discriminacao><tipos:CodigoMunicipio>3106705</tipos:CodigoMunicipio></tipos:Servico><tipos:Prestador><tipos:Cnpj>04108923000112</tipos:Cnpj><tipos:InscricaoMunicipal>1359540018</tipos:InscricaoMunicipal></tipos:Prestador><tipos:Tomador><tipos:IdentificacaoTomador><tipos:CpfCnpj><tipos:Cnpj>59557124003300</tipos:Cnpj></tipos:CpfCnpj></tipos:IdentificacaoTomador><tipos:RazaoSocial>RECKITT BENCKISER BRASIL LTD</tipos:RazaoSocial><tipos:Endereco><tipos:Endereco>RUA EST DONA MARIA JOSE FERRAZ PRADO, 1481</tipos:Endereco><tipos:Numero>0</tipos:Numero><tipos:Bairro>COND DIST PARK</tipos:Bairro><tipos:CodigoMunicipio>3515004</tipos:CodigoMunicipio><tipos:Uf>SP</tipos:Uf><tipos:Cep>6845070</tipos:Cep></tipos:Endereco></tipos:Tomador></tipos:InfRps><Signature Id="Ass_AMLOBET339" 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="#AMLOBET339"><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" 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/><DigestValue>rBCnAD7Hgj0qO7P6cCefxorWoxk=</DigestValue></Reference></SignedInfo><SignatureValue>TRfgq5bx2NvOzroHaB/mTVuEItSQiaB+lPNJTdhAMaxYt8V4kcQGZg6uUt6PLLh9RzZGZl6zF2noPgdC9ngr46bIIR1z1Bidcd/uBIRa0savkmBmvqzljh15r0aAO2Jm6nas3SkuC6rkhD5IsvJELAUPzxWdB9snfCS3SxtC3mb/0TDG4iIg19LkuVMOVXUiC660J6Am03iHzFYKVWjx49Zo+6cxXZe362hHGL/1zMVr9EDuyE1jQToS1cMDxB7ti80X2HAy+TnjAfSrS+zEK6rw9bQOuF4zkzVkqZZn98FP2b7KjMOQ+ACI0Qsbo9WXVNqsV3x3at3W+vqsJeUVjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
Atenciosamente,
Gabriel Almeida - Desenvolvedor .NET