File "SubstituirNfseEnvio-ped-substnfse.xml"

Full path: modelosxml/NFSe/COPLAN/1.01/SubstituirNfseEnvio-ped-substnfse.xml
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<?xml version="1.0" encoding="utf-8"?>
<SubstituirNfseEnvio>
	<SubstituicaoNfse Id="SNF1">
		<Pedido>
			<InfPedidoCancelamento Id="PDD1">
				<IdentificacaoNfse>
					<Numero>201500000010001</Numero>
					<CpfCnpj>
						<Cnpj>99999999999999</Cnpj>
					</CpfCnpj>
					<InscricaoMunicipal>9.9.99999999</InscricaoMunicipal>
					<CodigoMunicipio>3106200</CodigoMunicipio>
				</IdentificacaoNfse>
				<CodigoCancelamento>2</CodigoCancelamento>
			</InfPedidoCancelamento>
		</Pedido>
		<DPS versao="1.01">
			<infDPS Id="DPS410690211234567800019500001000000000000001">
				<tpAmb>2</tpAmb>
				<dhEmi>2025-11-18T15:23:56-03:00</dhEmi>
				<verAplic>1.01.01</verAplic>
				<serie>1</serie>
				<nDPS>1</nDPS>
				<dCompet>2025-11-18</dCompet>
				<tpEmit>1</tpEmit>
				<cLocEmi>4202909</cLocEmi>
				<prest>
					<CNPJ>99999999999999</CNPJ>
					<regTrib>
						<opSimpNac>3</opSimpNac>
						<regApTribSN>1</regApTribSN>
						<regEspTrib>0</regEspTrib>
					</regTrib>
				</prest>
				<toma>
					<CNPJ>00000000000000</CNPJ>
					<xNome>COMERCIO E XXXXXXXXXXX XXXXXXXX LTDA</xNome>
					<end>
						<endNac>
							<cMun>1111111</cMun>
							<CEP>11111000</CEP>
						</endNac>
						<xLgr>RUA XX XXXXX</xLgr>
						<nro>800</nro>
						<xBairro>XXX XXXXXXX</xBairro>
					</end>
					<email>teste@hotmail.com</email>
				</toma>
				<serv>
					<locPrest>
						<cLocPrestacao>4202909</cLocPrestacao>
					</locPrest>
					<cServ>
						<cTribNac>140101</cTribNac>
						<xDescServ>CALAFETACAO PARABRISA VEICULO PASSEIO 1.00 10.00   Valor dos tributos R$:0,00 (18,14%)</xDescServ>
						<cNBS>115029000</cNBS>
						<cIntContrib>00001</cIntContrib>
					</cServ>
				</serv>
				<valores>
					<vServPrest>
						<vServ>10.00</vServ>
					</vServPrest>
					<trib>
						<tribMun>
							<tribISSQN>1</tribISSQN>
							<tpRetISSQN>1</tpRetISSQN>
						</tribMun>
						<totTrib>
							<vTotTrib>
								<vTotTribFed>1.35</vTotTribFed>
								<vTotTribEst>0</vTotTribEst>
								<vTotTribMun>0.47</vTotTribMun>
							</vTotTrib>
						</totTrib>
					</trib>
				</valores>
				<IBSCBS>
					<finNFSe>0</finNFSe>
					<indFinal>0</indFinal>
					<cIndOp>000001</cIndOp>
					<tpOper>1</tpOper>
					<tpEnteGov>1</tpEnteGov>
					<indDest>0</indDest>
					<valores>
						<trib>
							<gIBSCBS>
								<CST>101</CST>
								<cClassTrib>000001</cClassTrib>
								<cCredPres>01</cCredPres>
								<gTribRegular>
									<CSTReg>101</CSTReg>
									<cClassTribReg>000002</cClassTribReg>
								</gTribRegular>
								<gDif>
									<pDifUF>0.00</pDifUF>
									<pDifMun>0.00</pDifMun>
									<pDifCBS>0.00</pDifCBS>
								</gDif>
							</gIBSCBS>
						</trib>
					</valores>
				</IBSCBS>
			</infDPS>
		</DPS>
	</SubstituicaoNfse>
</SubstituirNfseEnvio>