File "GerarNFSeEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/NACIONAL/1.01/GerarNFSeEnvio-env-loterps.xml
File size: 2.11 KiB (2159 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<DPS versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infDPS Id="DPS410690211234567800019500001000000000000001">
<tpAmb>2</tpAmb>
<dhEmi>2025-11-18T15:23:56-03:00</dhEmi>
<verAplic>1.01.01</verAplic>
<serie>1</serie>
<nDPS>1</nDPS>
<dCompet>2025-11-18</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4202909</cLocEmi>
<prest>
<CNPJ>99999999999999</CNPJ>
<regTrib>
<opSimpNac>3</opSimpNac>
<regApTribSN>1</regApTribSN>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>00000000000000</CNPJ>
<xNome>COMERCIO E XXXXXXXXXXX XXXXXXXX LTDA</xNome>
<end>
<endNac>
<cMun>1111111</cMun>
<CEP>11111000</CEP>
</endNac>
<xLgr>RUA XX XXXXX</xLgr>
<nro>800</nro>
<xBairro>XXX XXXXXXX</xBairro>
</end>
<email>teste@hotmail.com</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4202909</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>140101</cTribNac>
<xDescServ>CALAFETACAO PARABRISA VEICULO PASSEIO 1.00 10.00 Valor dos tributos R$:0,00 (18,14%)</xDescServ>
<cNBS>115029000</cNBS>
<cIntContrib>00001</cIntContrib>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>10.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<vTotTrib>
<vTotTribFed>1.35</vTotTribFed>
<vTotTribEst>0</vTotTribEst>
<vTotTribMun>0.47</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
<IBSCBS>
<finNFSe>0</finNFSe>
<indFinal>0</indFinal>
<cIndOp>000001</cIndOp>
<tpOper>1</tpOper>
<tpEnteGov>1</tpEnteGov>
<indDest>0</indDest>
<valores>
<trib>
<gIBSCBS>
<CST>101</CST>
<cClassTrib>000001</cClassTrib>
<cCredPres>01</cCredPres>
<gTribRegular>
<CSTReg>101</CSTReg>
<cClassTribReg>000002</cClassTribReg>
</gTribRegular>
<gDif>
<pDifUF>0.00</pDifUF>
<pDifMun>0.00</pDifMun>
<pDifCBS>0.00</pDifCBS>
</gDif>
</gIBSCBS>
</trib>
</valores>
</IBSCBS>
</infDPS>
</DPS>