File "EnviarLoteRpsSincronoEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.01/EnviarLoteRpsSincronoEnvio-env-loterps.xml
File size: 2.01 KiB (2061 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<RecepcionarLoteDpsSincronoEnvio xmlns="http://www.fiorilli.com.br/nfse-nacional">
<LoteDps Id="Lote01">
<NumeroLote>01</NumeroLote>
<CNPJ>99999999999999</CNPJ>
<IM>999999</IM>
<QuantidadeDps>1</QuantidadeDps>
<ListaDps>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="DPS420290929999999999999900001000000000000001">
<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 XXXX</xLgr>
<nro>800</nro>
<xBairro>XXX XXXXXX</xBairro>
</end>
<email>teste@teste.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>1.00</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>
</ListaDps>
</LoteDps>
</RecepcionarLoteDpsSincronoEnvio>