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

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<?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>

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