File "GerarNfseEnvio_RTC-env-loterps.xml"

Full path: modelosxml/NFSe/SIMPLISS/1.00/GerarNfseEnvio_RTC-env-loterps.xml
File size: 3.77 KiB (3857 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
  <infDPS Id="DPS140015920176113500013200900000000000000006">
    <tpAmb>2</tpAmb>
    <dhEmi>2022-09-28T13:50:29-03:00</dhEmi>
    <verAplic>EmissorWeb_1.0.0.0</verAplic>
    <serie>900</serie>
    <nDPS>6</nDPS>
    <dCompet>2022-09-28</dCompet>
    <tpEmit>1</tpEmit>
    <cLocEmi>1400159</cLocEmi>
    <prest>
      <CNPJ>01761135000132</CNPJ>
      <IM>01761135000132</IM>
      <regTrib>
        <opSimpNac>3</opSimpNac>
        <regApTribSN>1</regApTribSN>
        <regEspTrib>0</regEspTrib>
      </regTrib>
    </prest>
    <serv>
      <locPrest>
        <cLocPrestacao>1400159</cLocPrestacao>
      </locPrest>
      <cServ>
        <cTribNac>010101</cTribNac>
        <xDescServ>teste teste teste teste teste teste teste teste teste teste teste</xDescServ>
      </cServ>
    </serv>
    <valores>
      <vServPrest>
        <vServ>999999999.99</vServ>
      </vServPrest>
      <vDescCondIncond>
        <vDescIncond>9999999.99</vDescIncond>
        <vDescCond>9.99</vDescCond>
      </vDescCondIncond>
      <trib>
        <tribMun>
          <tribISSQN>1</tribISSQN>
          <tpRetISSQN>1</tpRetISSQN>
        </tribMun>
        <totTrib>
          <pTotTribSN>0.01</pTotTribSN>
        </totTrib>
      </trib>
      <IBSCBS>
        <finNFSe>0</finNFSe>
        <indFinal>1</indFinal>
        <cIndOp>123456</cIndOp>
        <tpEnteGov>1</tpEnteGov>
        <xTpEnteGov>descricao</xTpEnteGov>
        <indPessoas>0</indPessoas>
        <dest>
          <NIF>1234567890123</NIF>
          <xNome>Fulano de tal</xNome>
          <end>
            <endNac>
              <cMun>1234567</cMun>
              <CEP>12345678</CEP>
            </endNac>
            <xLgr>Rua</xLgr>
            <nro>11</nro>
            <xCpl>Fundos</xCpl>
            <xBairro>Pitambeiras</xBairro>
          </end>
          <fone>1234567890</fone>
        </dest>
        <adq>
          <CPF>12345678901</CPF>
          <xNome>Fulano de tal</xNome>
          <end>
            <endExt>
              <cPais>FF</cPais>
              <cEndPost>12345678</cEndPost>
              <xCidade>lugar</xCidade>
              <xEstProvReg>estado</xEstProvReg>
            </endExt>
            <xLgr>Rua</xLgr>
            <nro>11</nro>
            <xBairro>Pitambeiras</xBairro>
          </end>
          <email>teste@teste.com</email>
        </adq>
        <imovel>
          <inscImobFisc>123456789</inscImobFisc>
          <end>
            <CEP>12345678</CEP>
            <xLgr>Rua</xLgr>
            <nro>11</nro>
            <xBairro>Pitambeiras</xBairro>
          </end>
        </imovel>
        <valores>
          <gReeRepRes>
            <documentos>
              <dfeNacional>
                <tipoChaveDFe>1</tipoChaveDFe>
                <chaveDFe>12345678901234567890123456789012345678901234</chaveDFe>
              </dfeNacional>
              <fornec>
                <CNPJ>01761135000132</CNPJ>
                <xNome>teseste</xNome>
                <dtEmiDoc>2025-12-12</dtEmiDoc>
                <dtCompDoc>2025-12-15</dtCompDoc>
                <tpReeRepRes>01</tpReeRepRes>
                <vlrReeRepRes>1.11</vlrReeRepRes>
              </fornec>
            </documentos>
          </gReeRepRes>
          <trib>
            <gIBSCBS>
              <CST>123</CST>
              <cClassTrib>123456</cClassTrib>
              <gTribRegular>
                <CSTReg>123</CSTReg>
                <cClassTribReg>123456</cClassTribReg>
              </gTribRegular>
              <gDif>
                <pDifUF>123.11</pDifUF>
                <pDifMun>111.11</pDifMun>
                <pDifCBS>111.44</pDifCBS>
              </gDif>
            </gIBSCBS>
          </trib>
        </valores>
      </IBSCBS>
    </valores>
  </infDPS>
</DPS>

PHP File Manager