File "GerarNfseEnvio_foi_autorizado_tem_assinatura-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.00/GerarNfseEnvio_foi_autorizado_tem_assinatura-env-loterps.xml
File size: 2.89 KiB (2959 bytes)
MIME-type: text/plain
Charset: utf-8
<RecepcionarDpsEnvio>
<DPS versao="1.00" xmlns="http://www.fiorilli.com.br/nfse-nacional">
<infDPS xmlns="http://www.sped.fazenda.gov.br/nfse" Id="DPS111111111111111111111111111111110000000001">
<tpAmb>1</tpAmb>
<dhEmi>2026-02-23T16:20:05-04:00</dhEmi>
<verAplic>xxxxxxxxxx.0.1020</verAplic>
<serie>26</serie>
<nDPS>1</nDPS>
<dCompet>2026-02-23</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>1100023</cLocEmi>
<prest>
<CNPJ>11111111111111</CNPJ>
<IM>11111</IM>
<fone>11111111111</fone>
<email>xxxxxxxxxxxxxxxxxx@gmail.com</email>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CPF>11111111111</CPF>
<xNome>xxxxxxxxxxxxxxxxxxxxx</xNome>
<end>
<endNac>
<cMun>1100023</cMun>
<CEP>11111111</CEP>
</endNac>
<xLgr>xxxxxxxxxxxxxxxx</xLgr>
<nro>0</nro>
<xCpl>.</xCpl>
<xBairro>xxxxxxxxxxxxxxx</xBairro>
</end>
<fone>99999999999</fone>
<email>xxxxxxx@xxxxxxxxxxxxx.com.br</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>1100023</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>140101</cTribNac>
<xDescServ>MAO DE OBRA</xDescServ>
<cNBS>120013110</cNBS>
</cServ>
<infoCompl>
<idDocTec>OS. 000021</idDocTec>
<xInfComp>O.S....: 000021 || Veiculo: TESTES NFSE</xInfComp>
</infoCompl>
</serv>
<valores>
<vServPrest>
<vServ>5.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed>
<piscofins>
<CST>01</CST>
<vBCPisCofins>5.00</vBCPisCofins>
<pAliqPis>0.65</pAliqPis>
<pAliqCofins>3.00</pAliqCofins>
<vPis>0.03</vPis>
<vCofins>0.15</vCofins>
<tpRetPisCofins>2</tpRetPisCofins>
</piscofins>
</tribFed>
<totTrib>
<vTotTrib>
<vTotTribFed>0.18</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#DPS111111111111111111111111111111110000000001">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>xxxx</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>xxxxxxxxxxxxxxxxxxxxx.....</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>xxxx</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</DPS>
</RecepcionarDpsEnvio>