File "GerarNfseEnvio_IndicativoDecisaoJudicial-env-loterps.xml"

Full path: modelosxml/NFSe/NACIONAL/1.01/GerarNfseEnvio_IndicativoDecisaoJudicial-env-loterps.xml
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<?xml version="1.0" encoding="utf-8"?>
<NFSe versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
  <infNFSe Id="NFS41055082299999999999999000000000000126013568215637">
    <xLocEmi>Cianorte</xLocEmi>
    <xLocPrestacao>Cianorte</xLocPrestacao>
    <nNFSe>1</nNFSe>
    <cLocIncid>4105508</cLocIncid>
    <xLocIncid>Cianorte</xLocIncid>
    <xTribNac>Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, por quaisquer meios.</xTribNac>
    <xNBS>Serviços de concessão de crédito não classificados em subposições anteriores</xNBS>
    <verAplic>EmissorWeb_1.5.0.0</verAplic>
    <ambGer>2</ambGer>
    <tpEmis>1</tpEmis>
    <cStat>102</cStat>
    <dhProc>2026-01-20T16:38:00-03:00</dhProc>
    <nDFSe>1</nDFSe>
    <emit>
      <CNPJ>99999999999999</CNPJ>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXX LTDA</xNome>
      <enderNac>
        <xLgr>XXXXXXXXXXX</xLgr>
        <nro>1111</nro>
        <xBairro>ZONA 02</xBairro>
        <cMun>4105508</cMun>
        <UF>PR</UF>
        <CEP>87200000</CEP>
      </enderNac>
    </emit>
    <valores>
      <vCalcDR>0.00</vCalcDR>
      <vBC>0.00</vBC>
      <pAliqAplic>5.00</pAliqAplic>
      <vISSQN>0.00</vISSQN>
      <vTotalRet>0.00</vTotalRet>
      <vLiq>723.90</vLiq>
    </valores>
    <DPS versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
      <infDPS Id="DPS410550829999999999999900901000000000000001">
        <tpAmb>2</tpAmb>
        <dhEmi>2026-01-20T16:38:00-03:00</dhEmi>
        <verAplic>EmissorWeb_1.4.0.26</verAplic>
        <serie>901</serie>
        <nDPS>1</nDPS>
        <dCompet>2026-01-20</dCompet>
        <tpEmit>1</tpEmit>
        <cLocEmi>4105508</cLocEmi>
        <prest>
          <CNPJ>99999999999999</CNPJ>
          <regTrib>
            <opSimpNac>1</opSimpNac>
            <regEspTrib>0</regEspTrib>
          </regTrib>
        </prest>
        <toma>
          <CNPJ>11111111111111</CNPJ>
          <xNome>XXXXXXXXXXXXXXXXXXXXXXXX LTDA</xNome>
          <end>
            <endNac>
              <cMun>4115200</cMun>
              <CEP>87000000</CEP>
            </endNac>
            <xLgr>XXXXXXX</xLgr>
            <nro>1111</nro>
            <xBairro>XXXXXXXXXXXXX</xBairro>
          </end>
        </toma>
        <serv>
          <locPrest>
            <cLocPrestacao>4105508</cLocPrestacao>
          </locPrest>
          <cServ>
            <cTribNac>100501</cTribNac>
            <xDescServ>SERVIÇOS NÃO TRIBUTADO MH - RECARGA BENEFÍCIO</xDescServ>
            <cNBS>109013900</cNBS>
          </cServ>
        </serv>
        <valores>
          <vServPrest>
            <vServ>723.90</vServ>
          </vServPrest>
          <trib>
            <tribMun>
              <tribISSQN>1</tribISSQN>
              <exigSusp>
                <tpSusp>2</tpSusp>
                <nProcesso>000000000000000000000011111111</nProcesso>
              </exigSusp>
              <tpRetISSQN>1</tpRetISSQN>
            </tribMun>
            <tribFed>
              <piscofins>
                <CST>08</CST>
              </piscofins>
            </tribFed>
            <totTrib>
              <vTotTrib>
                <vTotTribFed>0.00</vTotTribFed>
                <vTotTribEst>0.00</vTotTribEst>
                <vTotTribMun>30.76</vTotTribMun>
              </vTotTrib>
            </totTrib>
          </trib>
        </valores>
      </infDPS>
    </DPS>
  </infNFSe>
</NFSe>

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