gerarnfse.xml

<?xml version="1.0" encoding="UTF-8"?>
<GerarNfseEnvio xmlns="http://nfse.goiania.go.gov.br/xsd/nfse_gyn_v02.xsd">
    <Rps>
        <InfDeclaracaoPrestacaoServico xmlns="http://nfse.goiania.go.gov.br/xsd/nfse_gyn_v02.xsd">
            <Rps Id="rps1F">
                <IdentificacaoRps>
                    <Numero>1</Numero>
                    <Serie>F</Serie>
                    <Tipo>1</Tipo>
                </IdentificacaoRps>
                <DataEmissao>2011-08-12T00:00:00</DataEmissao>
                <Status>1</Status>
            </Rps>
            <Servico>
                <Valores>
                    <ValorServicos>6000.00</ValorServicos>
                    <ValorPis>40.50</ValorPis>
                    <ValorCofins>40.50</ValorCofins>
                    <ValorInss>10.50</ValorInss>
                    <ValorCsll>10.50</ValorCsll>
                    <DescontoIncondicionado>500.00</DescontoIncondicionado>
                </Valores>
                <CodigoTributacaoMunicipio>631190000</CodigoTributacaoMunicipio>
                <Discriminacao>TESTE DE WEBSERVICE SABETUDO</Discriminacao>
                <CodigoMunicipio>2530000</CodigoMunicipio>
            </Servico>
            <Prestador>
                <CpfCnpj>
                    <Cpf>24329550130</Cpf>
                </CpfCnpj>
                <InscricaoMunicipal>1442678</InscricaoMunicipal>
            </Prestador>
            <Tomador>
                <IdentificacaoTomador>
                    <CpfCnpj>
                        <Cpf>28222148168</Cpf>
                    </CpfCnpj>
                    <InscricaoMunicipal>1708</InscricaoMunicipal>
                </IdentificacaoTomador>
                <RazaoSocial>LUIZ AUGUSTO MARINHO NOLETO</RazaoSocial>
                <Endereco>
                    <Endereco>RUA 3</Endereco>
                    <Numero>1003</Numero>
                    <Complemento>1003</Complemento>
                    <Bairro>CENTRO</Bairro>
                    <CodigoMunicipio>5208707</CodigoMunicipio>
                    <Uf>GO</Uf>
                </Endereco>
            </Tomador>
        </InfDeclaracaoPrestacaoServico>
        <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="#rps1F">
                    <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>QYA7+yAGArVZrQU9joIj7i6ueUY=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>Oo0FSgAjwiDtFiMr8mqjYsMIHSB4oWnQq932xb1XQ7Jysa2J2f9IUzuQ1CCNw9QlgLg8CX3evz7+FOjSIwqIg5cE9BDlsh1e08w0BieurkhrYHRMtqBfbhUQzXHNJJU/F0+V5dsSLQ0qrK/DclegbLQY7yxLfn0pT9RbGQ6OIb8=</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </Rps>
</GerarNfseEnvio>