File "EnviarLoteRpsEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.00/EnviarLoteRpsEnvio-env-loterps.xml
File size: 2.62 KiB (2681 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<nfse:RecepcionarLoteDpsEnvio xmlns:nfse="http://www.fiorilli.com.br/nfse-nacional" xmlns:nfse1="http://www.sped.fazenda.gov.br/nfse">
<nfse:LoteDps Id="01">
<nfse:NumeroLote>01</nfse:NumeroLote>
<nfse:CNPJ>99999999999999</nfse:CNPJ>
<nfse:IM>999999</nfse:IM>
<nfse:QuantidadeDps>1</nfse:QuantidadeDps>
<nfse:ListaDps>
<nfse:DPS versao="1.00">
<nfse1:infDPS Id="DPS420290929999999999999900001000000000000001">
<nfse1:tpAmb>2</nfse1:tpAmb>
<nfse1:dhEmi>2025-11-18T15:23:56-03:00</nfse1:dhEmi>
<nfse1:verAplic>1.01.01</nfse1:verAplic>
<nfse1:serie>1</nfse1:serie>
<nfse1:nDPS>1</nfse1:nDPS>
<nfse1:dCompet>2025-11-18</nfse1:dCompet>
<nfse1:tpEmit>1</nfse1:tpEmit>
<nfse1:cLocEmi>4202909</nfse1:cLocEmi>
<nfse1:prest>
<nfse1:CNPJ>99999999999999</nfse1:CNPJ>
<nfse1:regTrib>
<nfse1:opSimpNac>3</nfse1:opSimpNac>
<nfse1:regApTribSN>1</nfse1:regApTribSN>
<nfse1:regEspTrib>0</nfse1:regEspTrib>
</nfse1:regTrib>
</nfse1:prest>
<nfse1:toma>
<nfse1:CNPJ>00000000000000</nfse1:CNPJ>
<nfse1:xNome>COMERCIO E XXXXXXXXXXX XXXXXXXX LTDA</nfse1:xNome>
<nfse1:end>
<nfse1:endNac>
<nfse1:cMun>1111111</nfse1:cMun>
<nfse1:CEP>11111000</nfse1:CEP>
</nfse1:endNac>
<nfse1:xLgr>RUA XX XXXX</nfse1:xLgr>
<nfse1:nro>800</nfse1:nro>
<nfse1:xBairro>XXX XXXXXX</nfse1:xBairro>
</nfse1:end>
<nfse1:email>teste@teste.com</nfse1:email>
</nfse1:toma>
<nfse1:serv>
<nfse1:locPrest>
<nfse1:cLocPrestacao>4202909</nfse1:cLocPrestacao>
</nfse1:locPrest>
<nfse1:cServ>
<nfse1:cTribNac>140101</nfse1:cTribNac>
<nfse1:xDescServ>CALAFETACAO PARABRISA VEICULO PASSEIO 1.00 10.00 Valor dos tributos R$:0,00 (18,14%)</nfse1:xDescServ>
<nfse1:cNBS>115029000</nfse1:cNBS>
<nfse1:cIntContrib>00001</nfse1:cIntContrib>
</nfse1:cServ>
</nfse1:serv>
<nfse1:valores>
<nfse1:vServPrest>
<nfse1:vServ>1.00</nfse1:vServ>
</nfse1:vServPrest>
<nfse1:trib>
<nfse1:tribMun>
<nfse1:tribISSQN>1</nfse1:tribISSQN>
<nfse1:tpRetISSQN>1</nfse1:tpRetISSQN>
</nfse1:tribMun>
<nfse1:totTrib>
<nfse1:vTotTrib>
<nfse1:vTotTribFed>1.35</nfse1:vTotTribFed>
<nfse1:vTotTribEst>0.00</nfse1:vTotTribEst>
<nfse1:vTotTribMun>0.47</nfse1:vTotTribMun>
</nfse1:vTotTrib>
</nfse1:totTrib>
</nfse1:trib>
</nfse1:valores>
</nfse1:infDPS>
</nfse:DPS>
</nfse:ListaDps>
</nfse:LoteDps>
</nfse:RecepcionarLoteDpsEnvio>