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

Download   Open   Back

<?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>

PHP File Manager