File "NFSe_Gerada_a_Partir_do_DPS.xml"
Full path: modelosxml/NFSe/NACIONAL/1.00/NFSe_Gerada_a_Partir_do_DPS.xml
File size: 2.7 KiB (2764 bytes)
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Charset: utf-8
<NFSe versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infNFSe Id="NFS41055082200000000000000000000000000325122185583827">
<xLocEmi>Cianorte</xLocEmi>
<xLocPrestacao>Cianorte</xLocPrestacao>
<nNFSe>3</nNFSe>
<cLocIncid>4105508</cLocIncid>
<xLocIncid>Cianorte</xLocIncid>
<xTribNac>Fornecimento, emissão, reemissão de cartão magnético, cartão de crédito, cartão de débito, cartão salário e congêneres.</xTribNac>
<verAplic>SefinNac_Pre_1.4.0</verAplic>
<ambGer>2</ambGer>
<tpEmis>1</tpEmis>
<procEmi>1</procEmi>
<cStat>100</cStat>
<dhProc>2025-12-09T08:16:37-03:00</dhProc>
<nDFSe>285</nDFSe>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXX LTDA</xNome>
<enderNac>
<xLgr>XXXXXXXXXXX</xLgr>
<nro>1111</nro>
<xBairro>XXXXXXX</xBairro>
<cMun>4105508</cMun>
<UF>PR</UF>
<CEP>11111111</CEP>
</enderNac>
</emit>
<valores>
<vBC>2.53</vBC>
<pAliqAplic>5.00</pAliqAplic>
<vISSQN>0.13</vISSQN>
<vTotalRet>0.00</vTotalRet>
<vLiq>2.53</vLiq>
</valores>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infDPS Id="DPS410550820000000000000000001000000000000012">
<tpAmb>2</tpAmb>
<dhEmi>2025-12-07T00:00:00-03:00</dhEmi>
<verAplic>1.00</verAplic>
<serie>1</serie>
<nDPS>12</nDPS>
<dCompet>2025-12-07</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4105508</cLocEmi>
<prest>
<CNPJ>00000000000000</CNPJ>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LTDA</xNome>
<end>
<endNac>
<cMun>4119905</cMun>
<CEP>11111111</CEP>
</endNac>
<xLgr>XXXXXXXXXXXXXXX</xLgr>
<nro>1111</nro>
<xBairro>CENTRO</xBairro>
</end>
<email>teste@gmail.COM.BR</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4105508</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>151401</cTribNac>
<xDescServ>Receita das taxas e tarifas retidas.</xDescServ>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>2.53</vServ>
</vServPrest>
<vDescCondIncond/>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed>
<piscofins>
<CST>08</CST>
<pAliqCofins>0.00</pAliqCofins>
</piscofins>
</tribFed>
<totTrib>
<vTotTrib>
<vTotTribFed>0.00</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>
</infNFSe>
</NFSe>