ÿþ<?xml version="1.0" encoding="utf-16"?>
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
  <LoteRps Id="12018056547700001710000000000000052" versao="20.01">
    <NumeroLote>52</NumeroLote>
    <CpfCnpj>
      <Cnpj>05654770000171</Cnpj>
    </CpfCnpj>
    <InscricaoMunicipal>98688</InscricaoMunicipal>
    <QuantidadeRps>1</QuantidadeRps>
    <ListaRps>
      <Rps>
        <tcDeclaracaoPrestacaoServico>
          <InfDeclaracaoPrestacaoServico Id="1056547700001710000000000000052">
            <Rps>
              <IdentificacaoRps>
                <Numero>52</Numero>
                <Serie>UNICA</Serie>
                <Tipo>1</Tipo>
              </IdentificacaoRps>
              <DataEmissao>2018-08-07T13:48:57-03:00</DataEmissao>
              <Status>1</Status>
              <RpsSubstituido>
                <Numero />
                <Serie />
                <Tipo>1</Tipo>
              </RpsSubstituido>
            </Rps>
            <Competencia>2018-08-07T13:48:57-03:00</Competencia>
            <Servico>
              <tcDadosServico>
                <Valores>
                  <BaseCalculoCRS>0.00</BaseCalculoCRS>
                  <IrrfIndenizacao>0.00</IrrfIndenizacao>
                  <ValorServicos>2023.65</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>
                  <OutrasRetencoes>0.00</OutrasRetencoes>
                  <ValorIss>0.00</ValorIss>
                  <Aliquota>2.00</Aliquota>
                  <DescontoIncondicionado>0.00</DescontoIncondicionado>
                  <DescontoCondicionado>0.00</DescontoCondicionado>
                </Valores>
                <IssRetido>2</IssRetido>
                <ResponsavelRetencao>1</ResponsavelRetencao>
                <ItemListaServico>33.01</ItemListaServico>
                <CodigoCnae>8219999</CodigoCnae>
                <CodigoTributacaoMunicipio>3301</CodigoTributacaoMunicipio>
                <Discriminacao>COMISSÃO DE FRETE  283,60   BR-133-55793861   
COMISSÃO DE FRETE  181,58   BR-133-55808351   
COMISSÃO DE FRETE  1.172,05   BR-133-55808373   
COMISSÃO DE FRETE  386,42   BR-133-55808362   

      
      
         
   
   VENCIMENTO: 07/08/2018
   
   
Empresa enquadrada no Simples Nacional - Não gera retenção de tributos.</Discriminacao>
                <CodigoMunicipio>4307609</CodigoMunicipio>
                <CodigoPais>1058</CodigoPais>
                <ExigibilidadeISS>1</ExigibilidadeISS>
                <MunicipioIncidencia>4307609</MunicipioIncidencia>
                <NumeroProcesso />
              </tcDadosServico>
            </Servico>
            <Prestador>
              <CpfCnpj>
                <Cnpj>05654770000171</Cnpj>
              </CpfCnpj>
              <RazaoSocial>R-ONE AGENCIAMENTO DE CARGAS INTERNACIONAIS LTDA</RazaoSocial>
              <InscricaoMunicipal>98688</InscricaoMunicipal>
            </Prestador>
            <Tomador>
              <IdentificacaoTomador>
                <CpfCnpj>
                  <Cnpj>00505928000128</Cnpj>
                </CpfCnpj>
                <InscricaoMunicipal>0</InscricaoMunicipal>
                <InscricaoEstadual />
              </IdentificacaoTomador>
              <RazaoSocial>LACSA LINEAS AEREAS COSTARRICENCES S/A</RazaoSocial>
              <Endereco>
                <Endereco>WASHINGTON LUIS</Endereco>
                <Numero>7059</Numero>
                <Complemento>
                </Complemento>
                <Bairro>CAMPO BELO</Bairro>
                <CodigoMunicipio>3550308</CodigoMunicipio>
                <Uf>SP</Uf>
                <CodigoPais>1058</CodigoPais>
                <Cep>04627006</Cep>
              </Endereco>
              <Contato>
                <Telefone>441293874920</Telefone>
                <Email />
              </Contato>
            </Tomador>
            <Intermediario>
              <IdentificacaoIntermediario>
                <CpfCnpj>
                  <Cpf>00000000000</Cpf>
                </CpfCnpj>
                <InscricaoMunicipal />
              </IdentificacaoIntermediario>
              <RazaoSocial />
            </Intermediario>
            <ConstrucaoCivil>
              <CodigoObra />
              <Art />
            </ConstrucaoCivil>
            <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
            <NaturezaOperacao>1</NaturezaOperacao>
            <OptanteSimplesNacional>0</OptanteSimplesNacional>
            <IncentivoFiscal>2</IncentivoFiscal>
            <PercentualCargaTributaria>13.45</PercentualCargaTributaria>
            <ValorCargaTributaria>272.18</ValorCargaTributaria>
            <PercentualCargaTributariaMunicipal>4.35</PercentualCargaTributariaMunicipal>
            <ValorCargaTributariaMunicipal>88.03</ValorCargaTributariaMunicipal>
            <PercentualCargaTributariaEstadual>0.00</PercentualCargaTributariaEstadual>
            <ValorCargaTributariaEstadual>0.00</ValorCargaTributariaEstadual>
            <OutrasInformacoes />
            <TipoNota>1</TipoNota>
            <SiglaUF>SP</SiglaUF>
            <IdCidade>4307609</IdCidade>
            <EspecieDocumento>0</EspecieDocumento>
            <SerieTalonario>0</SerieTalonario>
            <FormaPagamento>0</FormaPagamento>
            <NumeroParcelas>0</NumeroParcelas>
          </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="">
                <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>6gKMhCDielymNvLC5B8ZIh3oWT0=</DigestValue>
              </Reference>
            </SignedInfo>
            <SignatureValue>bPCJY+irEtiztBOVyZL3LCOn8Udhgfg5CLVEtfeQYiwFYzdCHCcU80hiEc9SpSTPY0z5Qmyyek974Z+rsqjv3R4P55AOD7ZwNgGb/YPQdIBs1gtLx9gzV+6EeMkTCyxUYkN9idkAO+IZDbL6s51z4uOKnmMFnHzcU1P0R9ACtPegSADjmxWRStqLTvgFKg+UhOGvjQzWst5tSH0K8AI2v33ShrB/UJyqW+TKFeHQXvaSVRqa8k6tMXDQ8Z16PyS8mhJi9vKy54aKKiRBAiguLPXkC0PstvYwcn6RQ2gE2pktsYqm2YWWx0tG9Rq2WkY84RQM/xA/NEUDfkNjNOt7xg==</SignatureValue>
            <KeyInfo>
              <X509Data>
                <X509Certificate>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</X509Certificate>
              </X509Data>
            </KeyInfo>
          </Signature>
        </tcDeclaracaoPrestacaoServico>
      </Rps>
    </ListaRps>
  </LoteRps>
</EnviarLoteRpsSincronoEnvio>