XML de envio. Dados sensiveis alterados:
<LoteRps Id="lot_456" versao="2.03">
<NumeroLote>456</NumeroLote>
<CpfCnpj>
<Cnpj>13000301000003</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>1976087</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico Id="dec_456">
<Rps>
<IdentificacaoRps>
<Numero>456</Numero>
<Serie>NF</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2025-10-30</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2025-10-30</Competencia>
<Servico>
<Valores>
<ValorServicos>1</ValorServicos>
</Valores>
<IssRetido>2</IssRetido>
<ItemListaServico>01.01</ItemListaServico>
<CodigoCnae>8599604</CodigoCnae>
<Discriminacao>CONFIGURACAO DO SISTEMA</Discriminacao>
<CodigoMunicipio>3509502</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>3509502</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>10005301000063</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>1976087</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>10000040813</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>josse silva</RazaoSocial>
<Endereco>
<Endereco>av joge</Endereco>
<Numero>1</Numero>
<Bairro>j olis</Bairro>
<CodigoMunicipio>3509502</CodigoMunicipio>
<Uf>SP</Uf>
<Cep>13000000</Cep>
</Endereco>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
<ns2:Signature>
<ns2:SignedInfo>
<ns2:Reference URI="#dec_456">
<ns2:Transforms>
</ns2:Transforms>
<ns2:DigestValue>CFp8oRv8A9wm1+IfCqWFbhBQAsQ=</ns2:DigestValue>
</ns2:Reference>
</ns2:SignedInfo>
<ns2:SignatureValue>WTPwwL2h5s+JiaHyuAWAh2FFw5qNjmqoLw8Q+lE3OMcEGfr+fIbB4mZROVp2CS9hA+79o2cYRXK2sT+crovsErFFfE2vRQaZ4IIln801xjAfnxsiCEnWx4PxdEFhmZ2vGHtQKFEipsNr8JJzQxCISsbAhCWdCk2jHK4D6IfGB+wRQGjJSspdUJZIfwK0gB0zpFDkWg2hZAiyYaesHNzWg5T7fnBUQS+NgSbq5//arx3C3R4lGheiskEy68CmmswG1bKBjQsfGswpF7E20+VfGmBXOmkW4PNzZPFd6KTjlc8tgSeA3jRmxXQfOo5s2zHDlc8DGb3L0Nm/A3hjAzG3ZQ==</ns2:SignatureValue>
<ns2:KeyInfo>
<ns2:X509Data>
<ns2:X509Certificate>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</ns2:X509Certificate>
</ns2:X509Data>
</ns2:KeyInfo>
</ns2:Signature>
</Rps>
</ListaRps>
</LoteRps>
</ns3:EnviarLoteRpsSincronoEnvio>