<SDTRecepcaoRPSEnvioV2 xmlns="NFSE">
	<Cabecalho>
		<EmpCnpj>99999999999999</EmpCnpj>
		<EmpCK>213f3b55d679e790258fd811cc86d309</EmpCK>
		<EmpPK>PYcEsFuKroDBojfiFEl+Ms==</EmpPK>
		<EmpCodigo>001</EmpCodigo>
	</Cabecalho>
	<Lista>
		<RPS>
			<Inf>
				<RPSNumero>1</RPSNumero>
				<RPSSerie>1</RPSSerie>
				<RPSTipo>1</RPSTipo>
				<dEmis>2014-06-05T08:00:00</dEmis>
				<natOp>1</natOp>
				<RegEspTrib>2</RegEspTrib>
				<OptSN>2</OptSN>
				<IncCult>2</IncCult>
				<Status>1</Status>
				<RPSSubs/>
				<Servico>
					<Valores>
						<ValServicos>10.00</ValServicos>
						<ValDeducoes>0.00</ValDeducoes>
						<ValPIS>0.00</ValPIS>
						<ValCOFINS>0.00</ValCOFINS>
						<ValINSS>0.00</ValINSS>
						<ValIR>0.00</ValIR>
						<ValCSLL>0.00</ValCSLL>
						<ISSRetido>2</ISSRetido>
						<ValISS>0.20</ValISS>
						<ValISSRetido>0.00</ValISSRetido>
					<ValOutrasRetencoes>0.00</ValOutrasRetencoes>
						<ValBaseCalculo>10.00</ValBaseCalculo>
						<ValAliqISS>0.02</ValAliqISS>
						<ValAliqPIS>1</ValAliqPIS>
						<ValAliqCOFINS>1</ValAliqCOFINS>
						<ValAliqIR>1</ValAliqIR>
						<ValAliqCSLL>1</ValAliqCSLL>
						<ValAliqINSS>1</ValAliqINSS>
						<ValLiquido>10.00</ValLiquido>
						<ValDescIncond>0.00</ValDescIncond>
					</Valores>
					<cServ/>
					<IteListServ>14.01</IteListServ>
					<Cnae>4530703</Cnae>
					<TributMunicipio>3538709</TributMunicipio>
					<Discriminacao>venda de motor</Discriminacao>
					<cMun>3538709</cMun>
				</Servico>
				<Tomador>
					<TomaCNPJ>00000000000000</TomaCNPJ>
					<TomaCPF/>
					<TomaIM/>
					<TomaRazaoSocial>TOMADOR</TomaRazaoSocial>
					<TomatpLgr>LOGRADOURO</TomatpLgr>
					<TomaEndereco>ENDERECO</TomaEndereco>
					<TomaNumero>1234</TomaNumero>
					<TomaComplemento>COMP</TomaComplemento>
					<TomBairro>BAIRRO</TomBairro>
					<TomacMun>3538709</TomacMun>
					<TomaxMun>PIRACICABA</TomaxMun>
					<TomaUF>SP</TomaUF>
					<TomaPais>BR</TomaPais>
					<TomaCEP>98910000</TomaCEP>
					<TomaTelefone>5535354830</TomaTelefone>
					<TomaEmail>voce@voce.com</TomaEmail>
					<TomaSite>www.seusite.com.br</TomaSite>
				</Tomador>
				<NFSOutrasinformacoes/>
			</Inf>
		</RPS>
	</Lista>
</SDTRecepcaoRPSEnvioV2>
