File "GerarNfseEnvio_RTC-env-loterps.xml"

Full path: modelosxml/NFSe/NACIONAL/1.00/GerarNfseEnvio_RTC-env-loterps.xml
File size: 3.17 KiB (3241 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
	<infDPS Id="DPS140015920176113500013200900000000000000006">
		<tpAmb>2</tpAmb>
		<dhEmi>2022-09-28T13:50:29-03:00</dhEmi>
		<verAplic>EmissorWeb_1.0.0.0</verAplic>
		<serie>900</serie>
		<nDPS>6</nDPS>
		<dCompet>2022-09-28</dCompet>
		<tpEmit>1</tpEmit>
		<cLocEmi>1400159</cLocEmi>
		<prest>
			<CNPJ>01761135000132</CNPJ>
			<IM>01761135000132</IM>
			<regTrib>
				<opSimpNac>3</opSimpNac>
				<regApTribSN>1</regApTribSN>
				<regEspTrib>0</regEspTrib>
			</regTrib>
		</prest>
		<serv>
			<locPrest>
				<cLocPrestacao>1400159</cLocPrestacao>
			</locPrest>
			<cServ>
				<cTribNac>010101</cTribNac>
				<xDescServ>teste teste teste teste teste teste teste teste teste teste teste</xDescServ>
			</cServ>
		</serv>
		<valores>
			<vServPrest>
				<vServ>999999999.99</vServ>
			</vServPrest>
			<vDescCondIncond>
				<vDescIncond>9999999.99</vDescIncond>
				<vDescCond>9.99</vDescCond>
			</vDescCondIncond>
			<trib>
				<tribMun>
					<tribISSQN>1</tribISSQN>
					<tpRetISSQN>1</tpRetISSQN>
				</tribMun>
				<totTrib>
					<pTotTribSN>0.01</pTotTribSN>
				</totTrib>
			</trib>
			<IBSCBS>
				<finNFSe>0</finNFSe>
				<indFinal>1</indFinal>
				<cIndOp>123456</cIndOp>
				<tpEnteGov>1</tpEnteGov>
				<xTpEnteGov>descricao</xTpEnteGov>
				<indPessoas>0</indPessoas>
				<dest>
					<NIF>1234567890123</NIF>
					<xNome>Fulano de tal</xNome>
					<end>
						<endNac>
							<cMun>1234567</cMun>
							<CEP>12345678</CEP>
						</endNac>
						<xLgr>Rua</xLgr>
						<nro>11</nro>
						<xCpl>Fundos</xCpl>
						<xBairro>Pitambeiras</xBairro>
					</end>
					<fone>1234567890</fone>
				</dest>
				<adq>
					<CPF>12345678901</CPF>
					<xNome>Fulano de tal</xNome>
					<end>
						<endExt>
							<cPais>FF</cPais>
							<cEndPost>12345678</cEndPost>
							<xCidade>lugar</xCidade>
							<xEstProvReg>estado</xEstProvReg>
						</endExt>
						<xLgr>Rua</xLgr>
						<nro>11</nro>
						<xBairro>Pitambeiras</xBairro>
					</end>
					<email>teste@teste.com</email>
				</adq>
				<imovel>
					<inscImobFisc>123456789</inscImobFisc>
					<end>
						<CEP>12345678</CEP>
						<xLgr>Rua</xLgr>
						<nro>11</nro>
						<xBairro>Pitambeiras</xBairro>
					</end>
				</imovel>
				<valores>
					<gReeRepRes>
						<documentos>
							<dfeNacional>
								<tipoChaveDFe>1</tipoChaveDFe>
								<chaveDFe>12345678901234567890123456789012345678901234</chaveDFe>
							</dfeNacional>
							<fornec>
								<CNPJ>01761135000132</CNPJ>
								<xNome>teseste</xNome>
								<dtEmiDoc>2025-12-12</dtEmiDoc>
								<dtCompDoc>2025-12-15</dtCompDoc>
								<tpReeRepRes>01</tpReeRepRes>
								<vlrReeRepRes>1.11</vlrReeRepRes>
							</fornec>
						</documentos>
					</gReeRepRes>
					<trib>
						<gIBSCBS>
							<CST>123</CST>
							<cClassTrib>123456</cClassTrib>
							<gTribRegular>
								<CSTReg>123</CSTReg>
								<cClassTribReg>123456</cClassTribReg>
							</gTribRegular>
							<gDif>
								<pDifUF>123.11</pDifUF>
								<pDifMun>111.11</pDifMun>
								<pDifCBS>111.44</pDifCBS>
							</gDif>
						</gIBSCBS>
					</trib>
				</valores>
			</IBSCBS>
		</valores>
	</infDPS>
</DPS>