File "GerarNfseEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.00_NEW/GerarNfseEnvio-env-loterps.xml
File size: 1.74 KiB (1785 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<DPS xmlns="http://www.fiorilli.com.br/nfse-nacional" versao="1.00" >
<infDPS Id="DPS522045429999999999999900001000000000000428" xmlns="http://www.sped.fazenda.gov.br/nfse">
<tpAmb>2</tpAmb>
<dhEmi>2026-05-05T22:26:05-03:00</dhEmi>
<verAplic>1.01.01</verAplic>
<serie>1</serie>
<nDPS>428</nDPS>
<dCompet>2026-05-05</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>5220454</cLocEmi>
<prest>
<CNPJ>99999999999999</CNPJ>
<regTrib>
<opSimpNac>3</opSimpNac>
<regApTribSN>1</regApTribSN>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXX</xNome>
<end>
<endNac>
<cMun>5208004</cMun>
<CEP>99999999</CEP>
</endNac>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>111</nro>
<xBairro>XXXXXXXXXX</xBairro>
</end>
<email>xxxxxxxxxxxx@yahoo.com.br</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>5220454</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>070901</cTribNac>
<xDescServ>SERVICO DE COLETA,TRANSPORTE,TRANSBORDO,TRATAMENTO E DISPOSICAO FINAL DO RSS-DE RESIDUOS DE SERVICO DE SAUDE DOS GRUPOS' A',B',E' ,E 'DEFINIDOS NA RESOLUCAO CONAMA NUMERO 358/2005 E RDC 222 18 DE MARCO 2018 PERIODO 5/2026 QUANTIDADE: 5.000KG</xDescServ>
<cNBS>124043300</cNBS>
<cIntContrib>00001</cIntContrib>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>50</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<vTotTrib>
<vTotTribFed>1.35</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.47</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>