﻿<?xml version="1.0"?><SubstituirNfseEnvio xmlns="http://nfse.cataguases.mg.gov.br/webservices/2.02/nfse_v202.xsd">
	<SubstituicaoNfse Id="PedidoSubs_123">
		<Pedido>
			<InfPedidoCancelamento Id="Pedido_123">
				<IdentificacaoNfse>
					<Numero>20001</Numero>
					<CpfCnpj>
						<Cpf>11111111111</Cpf>
					</CpfCnpj>
					<InscricaoMunicipal>9999</InscricaoMunicipal>
					<CodigoMunicipio>3119000</CodigoMunicipio>
				</IdentificacaoNfse>
				<CodigoCancelamento>1</CodigoCancelamento>
			</InfPedidoCancelamento>
			<Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="NfseAss_Pedido_123">
				<SignedInfo>
					<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/>
					<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
					<Reference URI="#Pedido_123">
						<Transforms>
							<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
						</Transforms>
						<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
						<DigestValue>222r+f8WIg2BKw+1FWLq95t21zI=</DigestValue>
					</Reference>
				</SignedInfo>
				<SignatureValue>WTlg+nJJoHrXmfbkYxiZeGr+xRBLXUSKfsRnROi6sJ60ywmnkHlT5GAvNjiDhUD4P6k147IfMqPaNJF42Du06yZp2bGkNF2xc4zQq5D8i+hO8zRshqyu9aZ1HBqLbIovQ4LpIZwrWlJKWW2RlgFNq86yJTFK9/XEQ4lHeHYj9eE=</SignatureValue>
				<KeyInfo>
					<X509Data>
						<X509Certificate>MIIDtjCCAx+gAwIBAgIJAJ6k4ZJFBX2fMA0GCSqGSIb3DQEBBQUAMIGNMQswCQYDVQQGEwJCUjEV MBMGA1UECBMMTWluYXMgR2VyYWlzMQswCQYDVQQHEwJCSDERMA8GA1UECxMITkZTRVNFUlYxETAP BgNVBAsTCE5GU0VTRVJWMSEwHwYDVQQLExhBdXRlbnRpY2FkbyBwb3IgTkZTRVNFUlYxETAPBgNV BAMTCE5GU0VTRVJWMB4XDTEzMTAxNDE4NDM1OVoXDTIzMDgyMzE4NDM1OVowgboxCzAJBgNVBAYT AkJSMRUwEwYDVQQIEwxNaW5hcyBHZXJhaXMxHDAaBgNVBAcTE1BSRUZFSVRVUkEgTkZTRVNFUlYx HDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNFUlYxHDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNF UlYxHDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNFUlYxHDAaBgNVBAMTE1BSRUZFSVRVUkEgTkZT RVNFUlYwgZ8wDQYJKoZIhvcNAQEBBQADgY0AMIGJAoGBALSgv1ri6jUwxCzzSos7hYVQZxvmKF1D uFSq/dhQqDDusVlESfMQm30ANHbDBAHMiW1Ov22e/GKabU9x5w8nXyFMn257WDXGb99CLnszqiHS 5EajickB6RDYcV4+a0Iuw1giWspdUt4XLWCU0+DMt9952sMiUTeeSRhcfZbr3NMRAgMBAAGjge4w geswCQYDVR0TBAIwADALBgNVHQ8EBAMCBeAwEwYDVR0lBAwwCgYIKwYBBQUHAwIwgbsGA1UdEQSB szCBsKA6BgVgTAEDAqAxDC9QUkVGRUlUVVJBIE1VTklDSVBBTCBERSBTQU5UTyBBTlRPTklPIERP IEFNUEFST6AZBgVgTAEDA6AQDA4yNDk5Njk2OTAwMDEyMqA+BgVgTAEDBKA1DDMxOTEwMTk4MTk5 OTk5OTk5OTk5MTExMTExMTExMTE3Nzc3Nzc3Nzc3Nzc3NzdFUlBTTUegFwYFYEwBAwegDgwMMTEx MTExMTExMTExMA0GCSqGSIb3DQEBBQUAA4GBAA6wGDBbiDuJSz2F7ZMBD7Y0/bPreoejmraVPMda kPLT9mzeleud9N3yInI9Qu62f5+B/3rFu5cIJeeDMENpxlALBQDMexAm6/52daQ7gMSfdxSA2f+L 9e1uRw7m0twyunREUFVCJFlUZ/vr12RZhRJl3TkBqWUx5QcTBC0oxlBH </X509Certificate>
					</X509Data>
				</KeyInfo>
			</Signature>
		</Pedido>
		<Rps>
			<InfDeclaracaoPrestacaoServico>
				<Rps Id="RPS_67_UNICA_1">
					<IdentificacaoRps>
						<Numero>1234</Numero>
						<Serie>UNICA</Serie>
						<Tipo>1</Tipo>
					</IdentificacaoRps>
					<DataEmissao>2025-05-19</DataEmissao>
					<Status>1</Status>
				</Rps>
				<Competencia>2025-05-16</Competencia>
				<Servico>
					<Valores>
						<ValorServicos>100.00</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>2.00</ValorIss>
						<Aliquota>0.0200</Aliquota>
						<DescontoIncondicionado>0.00</DescontoIncondicionado>
						<DescontoCondicionado>0.00</DescontoCondicionado>
					</Valores>
					<IssRetido>2</IssRetido>
					<ItemListaServico>16.01</ItemListaServico>
					<CodigoCnae>0230600</CodigoCnae>
					<CodigoTributacaoMunicipio>023060002</CodigoTributacaoMunicipio>
					<Discriminacao>Teste Emissão</Discriminacao>
					<CodigoMunicipio>3119000</CodigoMunicipio>
					<CodigoPais>1058</CodigoPais>
					<ExigibilidadeISS>1</ExigibilidadeISS>
					<MunicipioIncidencia>3119000</MunicipioIncidencia>
				</Servico>
				<Prestador>
					<CpfCnpj>
						<Cpf>11111111111</Cpf>
					</CpfCnpj>
					<InscricaoMunicipal>57836</InscricaoMunicipal>
				</Prestador>
				<Tomador>
					<IdentificacaoTomador>
						<CpfCnpj>
							<Cnpj>11111111111111</Cnpj>
						</CpfCnpj>
						<InscricaoMunicipal>12345</InscricaoMunicipal>
					</IdentificacaoTomador>
					<RazaoSocial>TOMADOR DE TESTE</RazaoSocial>
					<Endereco>
						<Endereco>RUA PRINCIPAL</Endereco>
						<Numero>123</Numero>
						<Complemento>Compl Teste</Complemento>
						<Bairro>centro</Bairro>
						<CodigoMunicipio>3126109</CodigoMunicipio>
						<Uf>MG</Uf>
						<CodigoPais>1058</CodigoPais>
						<Cep>96020360</Cep>
					</Endereco>
					<Contato>
						<Telefone>1122223333</Telefone>
						<Email>nome@provedor.com.br</Email>
					</Contato>
				</Tomador>
				<RegimeEspecialTributacao>1</RegimeEspecialTributacao>
				<OptanteSimplesNacional>2</OptanteSimplesNacional>
				<IncentivoFiscal>2</IncentivoFiscal>
			</InfDeclaracaoPrestacaoServico>
		</Rps>
	</SubstituicaoNfse>
	<Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="NfseAss_PedidoSubs_123">
		<SignedInfo>
			<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/>
			<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
			<Reference URI="#PedidoSubs_123">
				<Transforms>
					<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
				</Transforms>
				<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
				<DigestValue>i/1MOkuwKiTPybhBI/BhnADkVyY=</DigestValue>
			</Reference>
		</SignedInfo>
		<SignatureValue>sCbcQ26QQBqI4WKlr7rUgeAuOXBNdSZOP+iG9EvpBkAF6fgOUMLlxkdZ9VnAZ254cjTPWuJVvBDz00fNqMrBLLntGooT1qWoFgS71nelWv87HpQLyP459SsoSIRWV4W7tOP5WXUQmSSGhMKiQm1RplU62ocYIlB4aPA/AhYHiPg=</SignatureValue>
		<KeyInfo>
			<X509Data>
				<X509Certificate>MIIDtjCCAx+gAwIBAgIJAJ6k4ZJFBX2fMA0GCSqGSIb3DQEBBQUAMIGNMQswCQYDVQQGEwJCUjEV MBMGA1UECBMMTWluYXMgR2VyYWlzMQswCQYDVQQHEwJCSDERMA8GA1UECxMITkZTRVNFUlYxETAP BgNVBAsTCE5GU0VTRVJWMSEwHwYDVQQLExhBdXRlbnRpY2FkbyBwb3IgTkZTRVNFUlYxETAPBgNV BAMTCE5GU0VTRVJWMB4XDTEzMTAxNDE4NDM1OVoXDTIzMDgyMzE4NDM1OVowgboxCzAJBgNVBAYT AkJSMRUwEwYDVQQIEwxNaW5hcyBHZXJhaXMxHDAaBgNVBAcTE1BSRUZFSVRVUkEgTkZTRVNFUlYx HDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNFUlYxHDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNF UlYxHDAaBgNVBAsTE1BSRUZFSVRVUkEgTkZTRVNFUlYxHDAaBgNVBAMTE1BSRUZFSVRVUkEgTkZT RVNFUlYwgZ8wDQYJKoZIhvcNAQEBBQADgY0AMIGJAoGBALSgv1ri6jUwxCzzSos7hYVQZxvmKF1D uFSq/dhQqDDusVlESfMQm30ANHbDBAHMiW1Ov22e/GKabU9x5w8nXyFMn257WDXGb99CLnszqiHS 5EajickB6RDYcV4+a0Iuw1giWspdUt4XLWCU0+DMt9952sMiUTeeSRhcfZbr3NMRAgMBAAGjge4w geswCQYDVR0TBAIwADALBgNVHQ8EBAMCBeAwEwYDVR0lBAwwCgYIKwYBBQUHAwIwgbsGA1UdEQSB szCBsKA6BgVgTAEDAqAxDC9QUkVGRUlUVVJBIE1VTklDSVBBTCBERSBTQU5UTyBBTlRPTklPIERP IEFNUEFST6AZBgVgTAEDA6AQDA4yNDk5Njk2OTAwMDEyMqA+BgVgTAEDBKA1DDMxOTEwMTk4MTk5 OTk5OTk5OTk5MTExMTExMTExMTE3Nzc3Nzc3Nzc3Nzc3NzdFUlBTTUegFwYFYEwBAwegDgwMMTEx MTExMTExMTExMA0GCSqGSIb3DQEBBQUAA4GBAA6wGDBbiDuJSz2F7ZMBD7Y0/bPreoejmraVPMda kPLT9mzeleud9N3yInI9Qu62f5+B/3rFu5cIJeeDMENpxlALBQDMexAm6/52daQ7gMSfdxSA2f+L 9e1uRw7m0twyunREUFVCJFlUZ/vr12RZhRJl3TkBqWUx5QcTBC0oxlBH </X509Certificate>
			</X509Data>
		</KeyInfo>
	</Signature>
</SubstituirNfseEnvio>