File "GerarNfseEnvio_IndicativoDecisaoJudicial-env-loterps.xml"
Full path: modelosxml/NFSe/NACIONAL/1.01/GerarNfseEnvio_IndicativoDecisaoJudicial-env-loterps.xml
File size: 3.37 KiB (3450 bytes)
MIME-type: application/xml
Charset: utf-8
<?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>