File "GerarNfseEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.01/GerarNfseEnvio-env-loterps.xml
File size: 1.7 KiB (1743 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<nfse:RecepcionarDpsEnvio xmlns:nfse="http://www.sped.fazenda.gov.br/nfse" xmlns:nfse1="http://www.sped.fazenda.gov.br/nfse">
<DPS versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infDPS Id="DPS420290929999999999999900001000000000000001" xmlns="http://www.sped.fazenda.gov.br/nfse">
<tpAmb>1</tpAmb>
<dhEmi>2026-05-12T11:44:22-03:00</dhEmi>
<verAplic>1.00</verAplic>
<serie>1</serie>
<nDPS>167067</nDPS>
<dCompet>2026-05-06</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4202909</cLocEmi>
<prest>
<CNPJ>99999999999999</CNPJ>
<IM>6058</IM>
<email>medical@medicalcard.com.br</email>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CPF>00000000000000</CPF>
<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>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4202909</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>170202</cTribNac>
<xDescServ>SERVICO DE ADMINISTRACAO COMERCIAL</xDescServ>
<cNBS>118064000</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>50.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<vTotTrib>
<vTotTribFed>0.00</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>
</nfse:RecepcionarDpsEnvio>