danimaribeiro/Teste ISSNEET

## Teste ISSNEET
<Envelope xmlns="http://www.w3.org/2003/05/soap-envelope">
    <Body>
        <RecepcionarLoteRps xmlns="http://www.issnetonline.com.br/webservice/nfd">
            <xml><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
<EnviarLoteRpsEnvio xmlns="http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_enviar_lote_rps_envio.xsd" xmlns:tc="http://www.issnetonline.com.br/webserviceabrasf/vsd/tipos_complexos.xsd">
   <LoteRps>
      <tc:NumeroLote>1</tc:NumeroLote>
      <tc:CpfCnpj>
         <tc:Cnpj>26054875000160</tc:Cnpj>
      </tc:CpfCnpj>
      <tc:InscricaoMunicipal>20101687</tc:InscricaoMunicipal>
      <tc:QuantidadeRps>1</tc:QuantidadeRps>
      <tc:ListaRps>
         <tc:Rps>
            <tc:InfRps>
               <tc:IdentificacaoRps>
                  <tc:Numero>1</tc:Numero>
                  <tc:Serie>8</tc:Serie>
                  <tc:Tipo>1</tc:Tipo>
               </tc:IdentificacaoRps>
               <tc:DataEmissao>2020-08-05T22:57:22</tc:DataEmissao>
               <tc:NaturezaOperacao>1</tc:NaturezaOperacao>
               <tc:RegimeEspecialTributacao>1</tc:RegimeEspecialTributacao>
               <tc:OptanteSimplesNacional>1</tc:OptanteSimplesNacional>
               <tc:IncentivadorCultural>2</tc:IncentivadorCultural>
               <tc:Status>1</tc:Status>
               <tc:Servico>
                  <tc:Valores>
                     <tc:ValorServicos>100</tc:ValorServicos>
                     <tc:ValorDeducoes>0</tc:ValorDeducoes>
                     <tc:ValorPis>0</tc:ValorPis>
                     <tc:ValorCofins>0</tc:ValorCofins>
                     <tc:ValorInss>0</tc:ValorInss>
                     <tc:ValorIr>0</tc:ValorIr>
                     <tc:ValorCsll>0</tc:ValorCsll>
                     <tc:IssRetido>2</tc:IssRetido>
                     <tc:ValorIss>0</tc:ValorIss>
                     <tc:ValorIssRetido>0</tc:ValorIssRetido>
                     <tc:OutrasRetencoes>0</tc:OutrasRetencoes>
                     <tc:BaseCalculo>0</tc:BaseCalculo>
                     <tc:Aliquota>0.02</tc:Aliquota>
                     <tc:ValorLiquidoNfse>100</tc:ValorLiquidoNfse>
                     <tc:DescontoIncondicionado>0</tc:DescontoIncondicionado>
                     <tc:DescontoCondicionado>0</tc:DescontoCondicionado>
                  </tc:Valores>
                  <tc:ItemListaServico>702</tc:ItemListaServico>
                  <tc:CodigoCnae>8599603</tc:CodigoCnae>
                  <tc:CodigoTributacaoMunicipio>422190401</tc:CodigoTributacaoMunicipio>
                  <tc:Discriminacao>[ODOO_DEV] Customized Odoo Development</tc:Discriminacao>
                  <tc:MunicipioPrestacaoServico>999</tc:MunicipioPrestacaoServico>
               </tc:Servico>
               <tc:Prestador>
                  <tc:CpfCnpj>
                     <tc:Cnpj>26054875000160</tc:Cnpj>
                  </tc:CpfCnpj>
                  <tc:InscricaoMunicipal>20101687</tc:InscricaoMunicipal>
               </tc:Prestador>
               <tc:Tomador>
                  <tc:IdentificacaoTomador>
                     <tc:CpfCnpj>
                        <tc:Cnpj>62228384000151</tc:Cnpj>
                     </tc:CpfCnpj>
                     <tc:InscricaoMunicipal>131567</tc:InscricaoMunicipal>
                  </tc:IdentificacaoTomador>
                  <tc:RazaoSocial>AMD South América Ltda</tc:RazaoSocial>
                  <tc:Endereco>
                     <tc:Endereco>Rua Samuel Morse</tc:Endereco>
                     <tc:Numero>134</tc:Numero>
                     <tc:Bairro>Brooklin</tc:Bairro>
                     <tc:Cidade>3550308</tc:Cidade>
                     <tc:Estado>SP</tc:Estado>
                     <tc:Cep>4576060</tc:Cep>
                  </tc:Endereco>
               </tc:Tomador>
            </tc:InfRps>
         </tc:Rps>
      </tc: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>AFz9TRN+hklOUQOJN1HHh48ie7U=</DigestValue>
         </Reference>
      </SignedInfo>
      <SignatureValue>I2AKZxSwuN21UqgsfqvtHkbn1bWnbvmPD21nlji5hoykb6R/U/7cT/wL/k6O9Ce4zPN4lXqd+GodoGc7CyXpXGT7sts64F7eSEuxtJfZwVuxt1BoLXEJBe+BZRsKlecahaQC7fFf/MuGzb6sG7MfpSHNJlFREDi2REBS5LJVZkeioDR1SLK85kpjrTM95Y18a8SpgBxaik39xosmCfuYWzLTnEUvxZ2Nx9DcpnMvWhDqhWakbjerYBT/mpIHOH5htjePYwAbRKbc9XxmtSryW1hid9DVMUJtbMCneapTWNojsx5towyWYtYBPstd298RDaniM7Ua+vX6ikDLYzX3Xg==</SignatureValue>
      <KeyInfo>
         <X509Data>
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WctVzy7GZcyOSjNlk74c61GjJE7lhLLEuJpiozyd+SGU9QX9fP7sJUI8AsXzXA==</X509Certificate>
         </X509Data>
      </KeyInfo>
   </Signature>
</EnviarLoteRpsEnvio>
]]></xml>
        </RecepcionarLoteRps>
    </Body>
</Envelope>
	<Envelope xmlns="http://www.w3.org/2003/05/soap-envelope">
	<Body>
	<RecepcionarLoteRps xmlns="http://www.issnetonline.com.br/webservice/nfd">
	<xml><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
	<EnviarLoteRpsEnvio xmlns="http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_enviar_lote_rps_envio.xsd" xmlns:tc="http://www.issnetonline.com.br/webserviceabrasf/vsd/tipos_complexos.xsd">
	<LoteRps>
	<tc:NumeroLote>1</tc:NumeroLote>
	<tc:CpfCnpj>
	<tc:Cnpj>26054875000160</tc:Cnpj>
	</tc:CpfCnpj>
	<tc:InscricaoMunicipal>20101687</tc:InscricaoMunicipal>
	<tc:QuantidadeRps>1</tc:QuantidadeRps>
	<tc:ListaRps>
	<tc:Rps>
	<tc:InfRps>
	<tc:IdentificacaoRps>
	<tc:Numero>1</tc:Numero>
	<tc:Serie>8</tc:Serie>
	<tc:Tipo>1</tc:Tipo>
	</tc:IdentificacaoRps>
	<tc:DataEmissao>2020-08-05T22:57:22</tc:DataEmissao>
	<tc:NaturezaOperacao>1</tc:NaturezaOperacao>
	<tc:RegimeEspecialTributacao>1</tc:RegimeEspecialTributacao>
	<tc:OptanteSimplesNacional>1</tc:OptanteSimplesNacional>
	<tc:IncentivadorCultural>2</tc:IncentivadorCultural>
	<tc:Status>1</tc:Status>
	<tc:Servico>
	<tc:Valores>
	<tc:ValorServicos>100</tc:ValorServicos>
	<tc:ValorDeducoes>0</tc:ValorDeducoes>
	<tc:ValorPis>0</tc:ValorPis>
	<tc:ValorCofins>0</tc:ValorCofins>
	<tc:ValorInss>0</tc:ValorInss>
	<tc:ValorIr>0</tc:ValorIr>
	<tc:ValorCsll>0</tc:ValorCsll>
	<tc:IssRetido>2</tc:IssRetido>
	<tc:ValorIss>0</tc:ValorIss>
	<tc:ValorIssRetido>0</tc:ValorIssRetido>
	<tc:OutrasRetencoes>0</tc:OutrasRetencoes>
	<tc:BaseCalculo>0</tc:BaseCalculo>
	<tc:Aliquota>0.02</tc:Aliquota>
	<tc:ValorLiquidoNfse>100</tc:ValorLiquidoNfse>
	<tc:DescontoIncondicionado>0</tc:DescontoIncondicionado>
	<tc:DescontoCondicionado>0</tc:DescontoCondicionado>
	</tc:Valores>
	<tc:ItemListaServico>702</tc:ItemListaServico>
	<tc:CodigoCnae>8599603</tc:CodigoCnae>
	<tc:CodigoTributacaoMunicipio>422190401</tc:CodigoTributacaoMunicipio>
	<tc:Discriminacao>[ODOO_DEV] Customized Odoo Development</tc:Discriminacao>
	<tc:MunicipioPrestacaoServico>999</tc:MunicipioPrestacaoServico>
	</tc:Servico>
	<tc:Prestador>
	<tc:CpfCnpj>
	<tc:Cnpj>26054875000160</tc:Cnpj>
	</tc:CpfCnpj>
	<tc:InscricaoMunicipal>20101687</tc:InscricaoMunicipal>
	</tc:Prestador>
	<tc:Tomador>
	<tc:IdentificacaoTomador>
	<tc:CpfCnpj>
	<tc:Cnpj>62228384000151</tc:Cnpj>
	</tc:CpfCnpj>
	<tc:InscricaoMunicipal>131567</tc:InscricaoMunicipal>
	</tc:IdentificacaoTomador>
	<tc:RazaoSocial>AMD South América Ltda</tc:RazaoSocial>
	<tc:Endereco>
	<tc:Endereco>Rua Samuel Morse</tc:Endereco>
	<tc:Numero>134</tc:Numero>
	<tc:Bairro>Brooklin</tc:Bairro>
	<tc:Cidade>3550308</tc:Cidade>
	<tc:Estado>SP</tc:Estado>
	<tc:Cep>4576060</tc:Cep>
	</tc:Endereco>
	</tc:Tomador>
	</tc:InfRps>
	</tc:Rps>
	</tc:ListaRps>
	</LoteRps>
	<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
	<SignedInfo>
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	<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
	<Reference URI="">
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	</Transforms>
	<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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	</Reference>
	</SignedInfo>
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	</Signature>
	</EnviarLoteRpsEnvio>
	]]></xml>
	</RecepcionarLoteRps>
	</Body>
	</Envelope>