File "2222222222222222222222-env-loterps.xml"
Full path: modelosxml/NFSe/NACIONAL/1.00/2222222222222222222222-env-loterps.xml
File size: 1.93 KiB (1975 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infDPS Id="DPS330455721111111111111100001000000000095663">
<tpAmb>2</tpAmb>
<dhEmi>2025-10-28T08:30:05-03:00</dhEmi>
<verAplic>20251027</verAplic>
<serie>00001</serie>
<nDPS>95663</nDPS>
<dCompet>2025-10-28</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>3304557</cLocEmi>
<prest>
<CNPJ>11111111111111</CNPJ>
<regTrib>
<opSimpNac>3</opSimpNac>
<regApTribSN>1</regApTribSN>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<end>
<xLgr>XXXXXXXXXXXXXXXXX</xLgr>
<nro>66</nro>
<xBairro>CENTRO</xBairro>
</end>
</toma>
<serv>
<locPrest>
<cLocPrestacao>3304557</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>010701</cTribNac>
<cTribMun>001</cTribMun>
<xDescServ>N/REF: 1-11111/25;S/REF: REF. CLI. TESTE;DI: 11/111111-1 </xDescServ>
<cNBS>115013000</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>2631.58</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<pTotTrib>
<pTotTribFed>15.00</pTotTribFed>
<pTotTribEst>10.00</pTotTribEst>
<pTotTribMun>18.00</pTotTribMun>
</pTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>