File "NFSe_Gerada_a_Partir_do_DPS.xml"

Full path: modelosxml/NFSe/NACIONAL/1.00/NFSe_Gerada_a_Partir_do_DPS.xml
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<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>

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