File "1111111111111111111111-env-loterps.xml"

Full path: modelosxml/NFSe/SIMPLISS/1.00/1111111111111111111111-env-loterps.xml
File size: 1.51 KiB (1551 bytes)
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0" encoding="UTF-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
	<infDPS Id="DPS420290929999999999999900001000000000000200">
		<tpAmb>1</tpAmb>
		<dhEmi>2025-09-29T15:23:56-03:00</dhEmi>
		<verAplic>1.00</verAplic>
		<serie>1</serie>
		<nDPS>200</nDPS>
		<dCompet>2025-09-29</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>
				<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>
	</infDPS>
</DPS>

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