<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsEnvio xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:default="http://www.ginfes.com.br/tipos_v03.xsd">
<LoteRps xmlns:default="http://www.ginfes.com.br/tipos_v03.xsd" Id="1">
<default:NumeroLote xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</default:NumeroLote>
<default:Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">07300974000130</default:Cnpj>
<default:InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1691159</default:InscricaoMunicipal>
<default:QuantidadeRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</default:QuantidadeRps>
<default:ListaRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Rps>
<InfRps Id="1">
<IdentificacaoRps>
<Numero>1</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2016-03-22T09:16:47</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>0.00</ValorServicos>
<ValorDeducoes>0.00</ValorDeducoes>
<ValorPis>0.00</ValorPis>
<ValorCofins>0.00</ValorCofins>
<ValorInss>0.00</ValorInss>
<ValorIr>0.00</ValorIr>
<ValorCsll>0.00</ValorCsll>
<IssRetido>2</IssRetido>
<ValorIss>0.00</ValorIss>
<OutrasRetencoes>0.00</OutrasRetencoes>
<BaseCalculo>0.00</BaseCalculo>
<Aliquota>0.03</Aliquota>
<ValorLiquidoNfse>0.00</ValorLiquidoNfse>
</Valores>
<ItemListaServico>17.01</ItemListaServico>
<CodigoTributacaoMunicipio>8550302</CodigoTributacaoMunicipio>
<Discriminacao>Descriminacao do Servico</Discriminacao>
<CodigoMunicipio>3548500</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>07300974000130</Cnpj>
<InscricaoMunicipal>1691159</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>34855261858</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
</Tomador>
</InfRps>
</Rps>
</default: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="#1">
<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>6CNqVqiGmMo2FgZYQZ1OmBhTMLk=</DigestValue>
</Reference>
</SignedInfo>
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<KeyInfo>
<X509Data>
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</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>
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